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. |
1071787 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from the due date of 07/30/2019. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071766 |
08/05/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-1 was 2.2 MPN/100 mg/L. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071767 |
07/02/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-2 was 3.6 MPN/100 mg/L. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071768 |
08/13/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-3 was more than 23 MPN/100 mg/L |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1084633 |
11/11/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 5.1 MPN/100 mL. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1098029 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-12D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1075341 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Sulfate", "Chloride", "Boron", "Nitrate" and "Nitrite " at Monitoring Wells as required by MRP. |
Violation |
N |
Report |
Former Occidental Research Corporation |
414383 |
R4-2014-0187 |
N |
1107271 |
07/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098181 |
07/30/2021 |
Late Report |
2Q 2021 Late Report (07/31/2021): Monitoring Report received 1 days late from due date of 07/30/2021. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1099231 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Chloride at C-46 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1098025 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-1D as required by MRP. |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098033 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to visual inspection as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1097603 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097568 |
04/30/2021 |
Deficient Reporting |
4Q2014; Failure to monitor all constituents for AS-MW-44 as required by MRP. Including dissolved oxygen, oxidation reduction potential, pH, specific conductivity, temperature, turbidity, total organic carbon, total dissolved solids, sulfate, chloride, boron, nitrate and nitrite, volatile organic compounds, dissolved gases (methane, ethane, and ethene), dehalococcoides, rhodamine wt, and boron |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1098128 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Organic Carbon at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097590 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 05 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1108572 |
01/15/2020 |
Late Report |
The report was submitted 6 days from due date. |
Violation |
N |
Report |
Former Rapid Gas Station #22 |
398428 |
R4-2014-0187 |
N |
1103063 |
10/30/2021 |
Late Report |
Late Report: The Report was submitted 24 days late from due date (10/30/2021). |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1107272 |
10/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099383 |
03/01/2020 |
Late Report |
Annual 2019 Late Report (03/02/2020): Monitoring Report received 1 days late from due date of 03/01/2020. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1100802 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor All constituents at MW-13 as required by MPR, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Manganese, and VOCs |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1097599 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096913 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -12 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098131 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097579 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW15 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100796 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-3 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1097593 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1098023 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor all constituents at PMW-02 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, Dissolved Gases Methane, Ethane, Ethene, Dehalococcoides Species, Rhodamine WT. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1098026 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-4D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1103178 |
01/30/2022 |
Deficient Reporting |
Failure to monitor Bromide at PES-MW-2, PES-MW-3, PES-MW-4, PES-MW-7, PES-MW-8, MW10, and MW14. |
Violation |
N |
Report |
Radiant Services Corporation |
400694 |
R4-2014-0187 |
N |
1099224 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Temperature at C-41 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100795 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-11 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1065647 |
07/15/2019 |
Late Report |
1H2019 Late Report (07/25/2019): Monitoring Report received 10 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Former Shell Service Station #204-4482-1209 |
422136 |
R4-2014-0187 |
N |
1098127 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Turbidity at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097573 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead semi-annually at MW03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1108962 |
01/15/2021 |
Late Report |
The report was due on 01/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1096925 |
07/30/2019 |
Deficient Reporting |
2 Q 2019 Late Report (08/15/2019): Monitoring Report received 15 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1099222 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Oxidation-Reduction Potential at C-38 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1112682 |
10/30/2022 |
Late Report |
Submitted 1 day late from due date. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1098024 |
07/30/2021 |
Late Report |
2Q 2021Late Report (09/02/2021): Monitoring Report received 34 days late from due date of 07/30/2021. |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1101007 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-4 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1104595 |
01/30/2022 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-1, MW-3, MW-6, MW-9, MW-10 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1108960 |
01/15/2020 |
Late Report |
The report was due on 01/15/2020 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1084491 |
01/31/2020 |
Late Report |
4Q 2019 Late Report (1/31/2020): Monitoring Report received 1 day late from due date of 1/30/2020. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1100793 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-3 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1069404 |
08/01/2019 |
Late Report |
2Q2019 Late Report (07/30/2019): Monitoring Report received 2 days late from due date of 08/1/2019. |
Violation |
N |
Report |
Former Bendix Facility |
341422 |
R4-2014-0187 |
N |
1075724 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Sulfate" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, and AS-MW-58 as required by MRP. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1100800 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-10 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1097597 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW14 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1101227 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1065639 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1096898 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -1R (Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1099382 |
07/30/2020 |
Late Report |
Q2 2020 Late Report (07/31/2020): Monitoring Report received 1 days late from due date of 07/30/2020. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1099227 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor TDS at C-44 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100806 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Chain of Custody as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1096899 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -2(Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1108959 |
07/15/2019 |
Deficient Reporting |
The report was due on 07/15/2019 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1101012 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1084493 |
10/30/2019 |
Late Report |
3Q 2019 Late Report (11/18/2019): Monitoring Report received 19 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1107262 |
10/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097572 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Acetone semi annually at MW02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1075325 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report monitoring constituents in MW-2 as required by MRP. |
Violation |
N |
Report |
Former Rapid Gas Station #35 |
398426 |
R4-2014-0187 |
N |
1100164 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-14 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1075726 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "TOC" at PMW-06, AS-MW-58, AS-MW-69 as required by MRP. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1069512 |
08/08/2019 |
Late Report |
2Q2019 Late Report (08/08/2019): Monitoring Report received 9 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1101006 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-1 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1099226 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor TOC at C-43 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1118408 |
07/30/2022 |
Deficient Reporting |
Failure to include Tabular Summary of injection activities that took place during the quarter. |
Violation |
N |
Report |
Former AMP Matrix Science Facility |
442495 |
R4-2014-0187 |
N |
1097600 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100276 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at FW-3S as required by MRP, including Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1107273 |
01/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1084495 |
07/30/2019 |
Late Report |
2Q 2019 Late Report (7/31/2019): Monitoring Report received 1 day late from due date of 7/30/2019. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1096900 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ-8 (Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097967 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1112675 |
04/30/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Former Raytheon Facility |
302050 |
R4-2014-0187 |
N |
1097559 |
04/30/2021 |
Late Report |
1Q2021 Late Report (08/04/2021): Monitoring Report received 96 days late from due date of 04/30/2021 |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1097578 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW14 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097966 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1075727 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/15/2019): Monitoring Report received 16 days late from the due date of 07/30/2019. |
Violation |
N |
Report |
Installation Restoration Program Site 35 |
403801 |
R4-2014-0187 |
N |
1072041 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to include certification statement. |
Violation |
N |
Report |
Santa Palm Carwash |
393754 |
R4-2014-0187 |
N |
1100277 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-104 as required by MRP, including pH, Specific Conductivity, Temperature, Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100274 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Chain of Custody. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1074361 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100807 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-2, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074341 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101230 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101232 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1103179 |
03/01/2022 |
Deficient Reporting |
Failure to include graphical and tabular summaries. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1099225 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Turbidity at C-42 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099223 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Specific Conductivity at C-40 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100282 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW-13, PMW-1, PMW-2, PMW-3 as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1118469 |
03/01/2022 |
Late Report |
The report was submitted 36 days from due date. |
Violation |
N |
Report |
STC Center |
441576 |
R4-2014-0187 |
N |
1101225 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, and Total petroleum Hydrocarbons at T20-MW-NW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1100801 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1096897 |
07/15/2020 |
Late Report |
1Q 2020 Late Report (08/18/2020): Monitoring Report received 34 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1074362 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101245 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include temperature at MW-3, MW-6, OBS-1, and MW-7 as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1100281 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular Summary and Visual Inspection as required by MRP. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101244 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1100810 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-7, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097561 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include written and tabular summaries. |
Violation |
N |
Report |
Tefferteller-Naumann Properties |
392538 |
R4-2014-0187 |
N |
1100275 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at FW-1s as required by MRP, including Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1097965 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097969 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1073947 |
01/30/2020 |
Deficient Reporting |
4Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1084488 |
10/30/2020 |
Late Report |
3Q 2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due date of 10/30/2020. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1096982 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in Monitoring Wells 1, 3, 6, 9 and 10. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1097968 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101228 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097943 |
07/30/2021 |
Late Report |
2Q20201 Late Report (08/03/2021): Monitoring Report received 4 days late from due date of 07/30/2021 |
Violation |
N |
Report |
Former Robertshaw Controls Facility |
400928 |
R4-2014-0187 |
N |
1100165 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-15 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1096915 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -15 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097931 |
10/30/2019 |
Late Report |
3Q2019 Late Report (11/15/2019): Monitoring Report received 16 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Former Honeywell Gardena Facility (Expansion) |
426307 |
R4-2014-0187 |
N |
1074661 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Fluorescein dye" as required by MRP. |
Violation |
N |
Report |
Micro Matic USA, Inc. - ISCR |
416886 |
R4-2014-0187 |
N |
1097556 |
07/15/2021 |
Late Report |
S1 2021 Late Report (09/01/2021): Monitoring Report received 41 days late from due date of 07/15/2021. |
Violation |
N |
Report |
Former Rapid Gas Station #22 |
398428 |
R4-2014-0187 |
N |
1097577 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW13 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1074339 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097941 |
07/15/2021 |
Deficient Reporting |
1H2021; Failure to include Certification Statement. |
Violation |
N |
Report |
Circle K Store #2211258 |
395222 |
R4-2014-0187 |
N |
1100161 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-4 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1097595 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 12 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1107277 |
01/30/2022 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097598 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW15 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1088342 |
10/30/2019 |
Late Report |
3Q2019 Late Report (02/05/2020): Monitoring Report received 4 months late from due date of 10/30/2019 |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1097934 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at FW-1S as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101008 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-23 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1099218 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to monitor Total petroleum hydrocarbons as gasoline (TPH-g) as required by MRP at MW-2, MW-3, MW-4A, MW-5A, MW-8, MW-10, MW-11, and MW-15. |
Violation |
N |
Report |
Tesoro Station No. 42046 |
405532 |
R4-2014-0187 |
N |
1100280 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at MW-104 as required by MRP, including Specific Conductivity and Temperature. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101243 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written and Tabular Summary as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1097575 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually at MW06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096901 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -7 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1103065 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of groundwater and groundwater flow direction. |
Violation |
N |
Report |
Glendale Gateway |
402945 |
R4-2014-0187 |
N |
1098028 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-11D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098019 |
07/15/2021 |
Deficient Reporting |
H12021: Failure to monitor Total petroleum hydrocarbons as gasoline (TPHg) at MW-8, MW-2, MW-3R, MW-7, MW-10, MW-11, and MW-13 as required by MRP. |
Violation |
N |
Report |
Tesoro Station No. 42089 (Former Arco 6169) |
398334 |
R4-2014-0187 |
N |
1106983 |
07/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1108961 |
07/15/2020 |
Late Report |
The report was due on 07/15/2020 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1098032 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW-13, PMW-1, PMW-2, PMW-3 as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1074355 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100162 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-5 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1107275 |
07/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099233 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Nitrate and Nitrite at C-48 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1073946 |
10/15/2019 |
Deficient Reporting |
3Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1098030 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-13D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1107998 |
07/30/2021 |
Deficient Reporting |
The report was submitted 24 days from due date. |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1074340 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074359 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098135 |
04/30/2021 |
Deficient Reporting |
Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s, RMW-06s, RMW-07s, RMW-08s, RMW-09s as required by MRP. |
Violation |
N |
Report |
Idemia America Corp |
419332 |
R4-2014-0187 |
N |
1103172 |
01/30/2022 |
Deficient Reporting |
4Q2021: Failure to monitor Turbidity at MW-2R, MW-4R, MW-6, MW-7, MW-9, MW-12, MW-13, and MW-14 as required by MRP. |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1108964 |
01/15/2022 |
Late Report |
The report was due on 01/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1075324 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report monitoring constituents in MW-1 as required by MRP. |
Violation |
N |
Report |
Former Rapid Gas Station #35 |
398426 |
R4-2014-0187 |
N |
1098134 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s, RMW-06s, RMW-07s, RMW-08s, RMW-09s as required by MRP. |
Violation |
N |
Report |
Idemia America Corp |
419332 |
R4-2014-0187 |
N |
1097606 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW14 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100279 |
07/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at FW-3S as required by MRP, including Specific Conductivity and Temperature. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100794 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-7R as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1107274 |
04/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098035 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1107276 |
10/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074357 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101010 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-27 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1096902 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -8L including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097592 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 07 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1088345 |
10/30/2020 |
Late Report |
3Q2020 Late Report (11/05/2020): Monitoring Report received 1 month late from due date of 10/30/2020 |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1101229 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1100799 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-9 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1097963 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, and Total petroleum Hydrocarbons at T20-MW-NW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1100278 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at FW-1S as required by MRP, including Specific Conductivity, and Temperature. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1104328 |
10/30/2021 |
Deficient Reporting |
Q3 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, pH, specific conductivity, temperature and turbidity at OB-32LG, OB-35D, OB-30D, OB-30LG, OB-32D as required by MRP. |
Violation |
N |
Report |
Former Fairchild Controls Facility |
194329 |
R4-2014-0187 |
N |
1098022 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor all constituents at AS-MW-44 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, Dissolved Gases Methane, Ethane, Ethene, Dehalococcoides Species, Rhodamine WT. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1097958 |
07/15/2020 |
Late Report |
H1 2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Former Target/Lazar Site |
434025 |
R4-2014-0187 |
N |
1098126 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Specific Conductivity at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097604 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100163 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-7 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100811 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-8, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1096906 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ-1 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098661 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include tabular data summary as required by MRP. |
Violation |
N |
Report |
Circle K Store 2211217 (Former Mobil Station #18-MNK) |
421810 |
R4-2014-0187 |
N |
1100803 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Former ITT Inc., Property (Current Architectural Woodworking Co) |
406352 |
R4-2014-0187 |
N |
1097558 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents required by MRP for Monitoring Well 13. |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1097576 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually at MW11 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1098129 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Boron at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097607 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW15 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1103176 |
10/30/2021 |
Deficient Reporting |
3Q2021: Failure to monitor Total Organic Carbon at MW-7, MW-9, MW-12, MW-13, and MW-14 as required by MRP. |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1097594 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100283 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1097605 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW13 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1107263 |
07/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074342 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100808 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-3, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098130 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Manganese at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097937 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at MW-104 as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101242 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1107265 |
01/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1103341 |
01/30/2022 |
Deficient Reporting |
Failure to include tabular and graphical summary of injection data and visual inspection of each injection point. |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1096909 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -6 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096912 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -4 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098125 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Chain of Custody. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1073948 |
04/30/2020 |
Deficient Reporting |
1Q 2020: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1105011 |
01/30/2022 |
Deficient Reporting |
4Q2021: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, turbidity , TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOCs and 1, 4-Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1106990 |
01/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099221 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH at C-39 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100798 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-6 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1098180 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to monitor Manganese at MW-1R, MW-8U, UZ-1, UZ-2, and LZ-8 as required by MRP. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1099234 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor VOC's at C-49 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1103064 |
01/30/2022 |
Deficient Reporting |
Failure to include affirmation statement as required by MRP. |
Violation |
N |
Report |
Glendale Gateway |
402945 |
R4-2014-0187 |
N |
1107261 |
01/30/2021 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100160 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-1 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1072313 |
07/15/2019 |
Late Report |
1H2019 Late Report (07/17/2019): Monitoring Report received 2 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Circle K Store #2211258 |
395222 |
R4-2014-0187 |
N |
1096904 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ-9 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097587 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097574 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead and Cadmium semi-annually at MW04 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1069403 |
05/22/2019 |
Late Report |
1Q2019 Late Report (05/22/2019): Monitoring Report received 22 days late from due date of 4/30/2019. |
Violation |
N |
Report |
Former Bendix Facility |
341422 |
R4-2014-0187 |
N |
1116473 |
07/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
Former Robertshaw Controls Facility |
400928 |
R4-2014-0187 |
N |
1097560 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Tefferteller-Naumann Properties |
392538 |
R4-2014-0187 |
N |
1104330 |
01/30/2022 |
Deficient Reporting |
Q4 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, pH, specific conductivity, temperature and turbidity at OB-32LG, OB-35D, OB-30D, OB-30LG, OB-32D as required by MRP. |
Violation |
N |
Report |
Former Fairchild Controls Facility |
194329 |
R4-2014-0187 |
N |
1099230 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Sulfate at C-45 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1098034 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Temperature at MW-3, MW-6, MW-7, and OBS-1 as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1107270 |
04/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098031 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-14C as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1084489 |
07/30/2020 |
Late Report |
2Q 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due date of 7/30/2020. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1100166 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Groundwater elevation at MW-25 as required by MRP. |
Violation |
N |
Report |
Former Texaco Service Station |
441731 |
R4-2014-0187 |
N |
1071821 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report "pH", "Dissolved Oxygen", "Temperature" in MW2, MW4, MW5, MW8, MW10, MW11 as required by MRP. |
Violation |
N |
Report |
Circle K Store #2709454 |
429257 |
R4-2014-0187 |
N |
1097589 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 04 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097935 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at FW-3S as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1107997 |
01/30/2022 |
Deficient Reporting |
The report was submitted 15 days late from due date (1/30/2022). |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1101246 |
07/30/2021 |
Deficient Reporting |
Q2 2021 Late Report (9/3/2021): The report was submitted 35 days late from due date (7/30/21). |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1097563 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection document. |
Violation |
N |
Report |
Paragon Cleaners - ISCR |
412862 |
R4-2014-0187 |
N |
1106985 |
04/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097588 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096907 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ-2 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1100792 |
05/01/2021 |
Late Report |
1Q 2021 Late Report (05/01/2021): Monitoring Report received 2 days late from due date of 4/30/2021. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1101226 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1075725 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Chloride" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, and AS-MW-58 as required by MRP. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1096914 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -14 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097602 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Lead in MW 06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1112683 |
10/30/2022 |
Deficient Reporting |
3Q2022: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, turbidity , TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOCs and 1, 4-Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1065350 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to report "Total Dissolved Solids ", "Iron, Ferrous Iron", "Chloride", "Boron", and "Dehalococcoides species " at PMW-3, PMW-10, PMW-13, PMW-4b, PMW-14, PMW-15, PMW-2, and PMW-5 as required by MRP. |
Violation |
N |
Report |
Lanzit Project (Former Caltrans site) |
380842 |
R4-2014-0187 |
N |
1107269 |
01/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098182 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor constituents at MW-7R as required by MRP , including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC, 1,4-Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1107999 |
04/30/2021 |
Late Report |
The report was submitted 115 days late from due date. |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1105009 |
01/30/2022 |
Late Report |
4Q2021 Late Report (02/14/2022): Monitoring Report received 15 days late from due date of 01/30/2022. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1099232 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Boron at C-47 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100809 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-5, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100805 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097580 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead, Nickel, Total Chromium and Hexavalent Chromium semi-annually MW16 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100797 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-1 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1106984 |
07/30/2022 |
Deficient Reporting |
Failure to include affirmation lab statement as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100804 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Former ITT Inc., Property (Current Architectural Woodworking Co) |
406352 |
R4-2014-0187 |
N |
1100170 |
04/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP-R3 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1097596 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW13 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096985 |
01/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in Monitoring Wells 1, 3, 6, 9 and 10. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100171 |
07/30/2021 |
Late Report |
2Q2021 Late Report (08/25/2021): Monitoring Report received 26 days late from due date of 07/30/2021 |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1100168 |
07/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP-R3 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1100169 |
04/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW-4 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1096910 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -5 (upgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098027 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-8D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1097591 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1098037 |
04/30/2021 |
Deficient Reporting |
1Q2021Late Report (09/03/2021): Monitoring Report received 96 days late from due date of 04/30/2021 |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1103173 |
10/30/2021 |
Late Report |
3Q2021 (11/01/2021): The report was due submitted 2 days late from due date (10/30/21). |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1107264 |
04/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1069513 |
08/08/2019 |
Groundwater |
2Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1088339 |
07/30/2019 |
Late Report |
2Q2019 Late Report (02/05/2020): Monitoring Report received 7 months late from due date of 07/30/2019 |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1107278 |
10/30/2021 |
Deficient Reporting |
Failure to monitor for TOC, Chloride, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100167 |
07/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW-4 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1064830 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to include groundwater flow direction as required by MRP. |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1108963 |
07/15/2021 |
Deficient Reporting |
The report was due on 07/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1099216 |
07/15/2021 |
Deficient Reporting |
H12021; Failure to include Written and Tabular Summary of Ozone Injection. |
Violation |
N |
Report |
Circle K Store 2211259 (Former Mobil Station #18-EVF) |
403602 |
R4-2014-0187 |
N |
1101011 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-28 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1074343 |
07/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1096638 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 16000.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
392237 |
R4-2013-0098 |
N |
1096633 |
02/03/2021 |
Groundwater |
The Total Coliform limit is <1.1 mg/L and the reported value at MW-1 was 9.2 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096629 |
03/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 820.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098989 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 1200 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096641 |
06/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1400.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068496 |
06/05/2019 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 1200.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068498 |
06/05/2019 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096632 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring well 3 was 770 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096640 |
05/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1400.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098988 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-3 was 830 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098987 |
09/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 730 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096625 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1600.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096631 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring Well 2 was 660 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068499 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 160.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096626 |
02/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 18000.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096628 |
02/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 850.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096642 |
04/07/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 870.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096643 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-3 was 1100 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098983 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096644 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 960 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098986 |
08/04/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 770 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098985 |
07/14/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 660 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098984 |
09/08/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096630 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring Well 1 was 650 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098982 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096639 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1900.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068493 |
06/05/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 2300.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096627 |
03/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1800.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096993 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096996 |
04/05/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066126 |
05/22/2019 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096991 |
08/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096998 |
06/07/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066123 |
06/19/2019 |
Deficient Reporting |
2Q 2019: The Fecal Coliform limit is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml at MW-2, MW-3, MW-4, MW-5. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097370 |
01/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096994 |
05/31/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097373 |
03/08/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074729 |
09/23/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at MW-3 was 430 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096987 |
07/12/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 40.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074727 |
09/23/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at MW-2 was 400 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097369 |
05/17/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097368 |
03/31/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of March. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096990 |
07/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066125 |
06/19/2019 |
Groundwater |
2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 450 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096992 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096989 |
09/08/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097376 |
01/18/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096988 |
08/02/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 45.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074728 |
08/28/2019 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066124 |
06/19/2019 |
Groundwater |
2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 460 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097366 |
01/31/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of January. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097371 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097367 |
02/28/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of February. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096995 |
06/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066122 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due date of 07/15/2019. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096997 |
05/17/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097375 |
02/09/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074522 |
07/10/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1434.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074520 |
08/07/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074524 |
08/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1504.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074528 |
07/16/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 130 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074519 |
07/10/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 144.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074527 |
07/16/2019 |
Groundwater |
3Q2019: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 883 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074526 |
09/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1488.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074508 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/17/2019): Monitoring Report received 2 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074525 |
08/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1504.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074515 |
06/28/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1346.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074512 |
06/28/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074529 |
07/16/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-4 was 3.6 MPN/100 mL |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074521 |
09/12/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 149.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1072533 |
08/21/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072535 |
08/21/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072534 |
09/04/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072532 |
07/24/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 % and reported value was 120.0 %. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1073899 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 700.0 mg/L and reported value was 740.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073901 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 50.0 mg/L and reported value was 65.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073900 |
06/05/2019 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was 260.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1066078 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due date of 07/15/2019. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1075950 |
04/15/2020 |
Late Report |
1Q2020 Late Report (06/01/2020): Monitoring Report received 47 days late from the due date of 04/15/2020. |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1099404 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-10 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1099405 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-12 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1115209 |
07/15/2021 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1075948 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/19/2019): Monitoring Report received 66 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1115216 |
01/15/2023 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1073741 |
07/15/2019 |
Deficient Reporting |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from the due date of 07/15/2019. |
Violation |
N |
Report |
Micro Matic USA, Inc. |
194205 |
R4-2007-0019 |
N |
1115211 |
10/15/2021 |
Late Report |
The report was submitted four days late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115214 |
10/15/2022 |
Late Report |
The repot was submitted 2 days late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1074100 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to report Temperature of effluent and influent as required by MRP |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1065196 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to report "Formaldehyde" at MB-1, MB-2, RE-1, MW-1, MW-7-HW, MW-10S-HW as required by MRP. |
Violation |
N |
Report |
Former King Delivery, Inc |
385571 |
R4-2007-0019 |
N |
1069254 |
07/18/2019 |
Late Report |
May 2019; The report was due on 06/28/2019 and was received on 07/28/2019. The report was 20 days late. |
Violation |
N |
Report |
Tujunga Wells 6 and 7, Tujunga Spreading Ground |
371877 |
R4-2007-0019 |
N |
1097562 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include written and tabular summaries. |
Violation |
N |
Report |
Fire Station No. 3 |
393457 |
R4-2007-0019 |
N |
1097444 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/20/2011): Monitoring Report received 5 days late from due date of 04/15/2021. |
Violation |
N |
Report |
USA Gasoline Station #256 |
327081 |
R4-2007-0019 |
N |
1072359 |
07/15/2019 |
Deficient Reporting |
2Q2019: Failure to report "Total Organic Carbon" in TW-1, TW-2R, TW-3R, MW-4R, MW-19R as required by MRP. |
Violation |
N |
Report |
Consolidated Film Industries |
393280 |
R4-2007-0019 |
N |
1099403 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-7 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1115212 |
04/15/2022 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1099406 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-13 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1115213 |
04/15/2022 |
Late Report |
The report was submitted seven days from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1065226 |
08/15/2019 |
Late Report |
1H2019 Late Report (08/10/2019): Monitoring Report received 4 days late from due date of 08/15/2019. |
Violation |
N |
Report |
Former Essef Manufacturing Facility Main Parcel |
376431 |
R4-2007-0019 |
N |
1075949 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/21/2020): Monitoring Report received 6 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1069255 |
07/18/2019 |
Late Report |
April 2019; The report was due on 04/28/2019 and was received on 7/18/2019. The report was 81 days late. |
Violation |
N |
Report |
Tujunga Wells 6 and 7, Tujunga Spreading Ground |
371877 |
R4-2007-0019 |
N |
1115217 |
03/01/2023 |
Late Report |
The report was due 3/1/2023, the report was not submitted. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115215 |
07/15/2022 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115210 |
07/15/2021 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1075775 |
01/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1075776 |
01/14/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1097445 |
07/15/2021 |
Late Report |
2@2021Late Report (07/21/2021): Monitoring Report received 6 days late from due date of 07/15/2021. |
Violation |
N |
Report |
Burnett Street Valve Box Site |
320087 |
R4-2005-0030 |
N |
1102994 |
01/15/2022 |
Late Report |
Late Report (1/25/22) The report was submitted 10 days late from due date. (1/15/2022) |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1103068 |
01/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and water usage, estimated population served, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097395 |
02/08/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1114232 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date . |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1106660 |
10/15/2020 |
Late Report |
Submitted the report 6 days late from due date. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1106447 |
04/15/2022 |
Late Report |
1Q2022 Late Report (04/21/2022): Monitoring Report received 4 days late from due date of 04/15/2022. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1072200 |
10/15/2019 |
Late Report |
3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from due date of 10/15/2019. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097394 |
02/10/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.28 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097390 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Estimated Population. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097389 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1114234 |
10/15/2022 |
Late Report |
The report was submitted 4 days form due date. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1073952 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from the due date of 01/15/2020. |
Violation |
N |
Report |
Residence at 3565 Mandeville Canyon Rd |
331691 |
R4-2004-0146 |
N |
1097417 |
03/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097384 |
05/12/2021 |
OEV |
Enterococci Daily Maximum limit is 2.3 MPN/100 mL and reported value was 6.1 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097382 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 110 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097383 |
05/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 mg/L and reported value was 920 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1073805 |
10/15/2019 |
Late Report |
3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Residence at 3565 Mandeville Canyon Rd |
331691 |
R4-2004-0146 |
N |
1102996 |
12/13/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.2 mg/L. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097414 |
06/28/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1072201 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from due date of 01/15/2020. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102993 |
08/21/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097413 |
07/15/2021 |
Late Report |
2Q2021 Late Report (07/22/2021): Monitoring Report received 7 day late from due date of 7/15/2021. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097399 |
04/30/2021 |
Deficient Reporting |
1Q2021: Failure to include Average and maximum daily waste flow and average water usage rate for each month of the quarter, in gallons per day (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097397 |
04/30/2021 |
Deficient Reporting |
1Q 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1072068 |
06/20/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 200.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. |
Violation |
N |
Report |
3585 Mandeville Canyon Rd |
307369 |
R4-2004-0146 |
N |
1097392 |
07/30/2021 |
Deficient Reporting |
2Q2021: Failure to include Average and maximum daily waste flow and average water usage rate for each month of the quarter, in gallons per day (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097415 |
06/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097396 |
02/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097400 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Estimated Population. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103067 |
01/30/2022 |
Deficient Reporting |
Failure to monitor pH at Effluent as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1102995 |
12/13/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097419 |
04/15/2021 |
Late Report |
1Q2021: (04/21/2021) The monitoring report was due 6 days late from due date. (04/15/2021) |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097385 |
05/14/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.3 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097398 |
04/30/2021 |
Deficient Reporting |
1Q 2021; Failure to include monthly observation of disposal area . (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103069 |
10/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and water usage, estimated population served, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097391 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to include monthly observation of disposal area . (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103070 |
10/30/2021 |
Deficient Reporting |
Failure to monitor pH at Effluent as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1114233 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date . |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097418 |
03/12/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 7.8 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1072565 |
07/03/2019 |
Deficient Reporting |
2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-2 was less than 0.1 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1072566 |
07/03/2019 |
Deficient Reporting |
2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was less than 0.1 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1097962 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor VOC including oxygenates at GMW-18, GTMW-35, GTMW-37, GTMW-38, WCW-8, WCW-10, WCW-04R, WCW-05R, WCW-06R as required by MRP. |
Violation |
N |
Report |
DFSP San Pedro-Pump House Area |
194178 |
R4-2002-0030 |
N |
1071822 |
08/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Temperature" in the influent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1071823 |
08/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Temperature" in the effluent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1065467 |
07/15/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Temperature" in effluent and influent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1072363 |
09/30/2019 |
Deficient Reporting |
2Q 2019: Failure to report average and maximum daily waste flow for each month of the quarter as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107451 |
10/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072364 |
10/24/2019 |
Deficient Reporting |
1Q 2019: Failure to report average and maximum daily waste flow for each month of the quarter as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107458 |
10/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072365 |
07/30/2019 |
Late Report |
2Q2019 Late Report (09/30/2019): Monitoring Report received 62 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107448 |
01/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107447 |
04/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107452 |
07/30/2021 |
Late Report |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107453 |
04/30/2021 |
Late Report |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107459 |
07/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107449 |
01/30/2022 |
Late Report |
The report was submitted 83 days late from due date. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107457 |
10/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107460 |
04/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107446 |
07/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107455 |
01/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107450 |
01/31/2022 |
Late Report |
The report was submitted 82 days late from due date. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1104334 |
05/20/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104824 |
03/01/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value was 47.60 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104340 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22.9 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104596 |
07/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 38.2 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104336 |
01/30/2022 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 21.4 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104337 |
10/30/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 168 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104822 |
02/03/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104826 |
04/30/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104338 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 25.06 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104335 |
01/30/2022 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22.20 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1108244 |
04/30/2022 |
Deficient Reporting |
Failure to monitor at effluent for TDS and BOD 5 as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096647 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 8800.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096653 |
06/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 810.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072160 |
07/31/2019 |
Deficient Reporting |
2Q2019: Failure to report effluent TDS monthly as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075778 |
10/31/2019 |
Deficient Reporting |
3Q2019: Failure to report "TDS" in the effluent as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072162 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 58.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108247 |
01/31/2022 |
Deficient Reporting |
Failure to monitor for Total Waste Flow Continuously as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072161 |
07/31/2019 |
CAT1 |
Chloride Daily Maximum limit is 50.0 mg/L and reported value was 100.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096648 |
02/28/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 8600.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096651 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 800.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108248 |
01/31/2022 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108251 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 830 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096652 |
05/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 920.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108249 |
10/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096650 |
04/30/2021 |
OEV |
pH Monthly Maximum limit is 8.5 SU and reported value was 10.08 SU. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075777 |
09/30/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.67 SU. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108245 |
04/30/2022 |
Deficient Reporting |
Failure to monitor Total Waste Flow continuous as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108246 |
04/30/2022 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 113 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108250 |
11/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096649 |
03/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 820 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075779 |
10/31/2019 |
Deficient Reporting |
3Q2019: Failure to report required constituents in the groundwater monitoring wells as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108252 |
10/31/2021 |
Deficient Reporting |
Failure to monitor total waste flow as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1107846 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 4/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107868 |
03/01/2022 |
Late Report |
The report was due March 1, 2022, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107871 |
07/30/2021 |
Late Report |
The report was due 07/30/021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107872 |
04/30/2021 |
Late Report |
The report was submitted 59 days late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107869 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107870 |
10/30/2021 |
Late Report |
The report was due 10/30/2021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1104782 |
02/07/2022 |
Late Report |
4Q2021 Late Report (02/07/2022): Monitoring Report received 23 days late from due date of 01/15/2022. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1114230 |
10/15/2022 |
Late Report |
The report was submitted 10 days from due date. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1106879 |
03/01/2022 |
Deficient Reporting |
Failure to include tabular and graphical summary |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1106878 |
03/01/2021 |
Deficient Reporting |
Failure to include tabular and graphical summaries. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1104796 |
10/15/2021 |
Deficient Reporting |
3Q 2021; Failure to monitor suspended solids at effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104801 |
01/30/2022 |
Late Report |
Annual 2021: the report was due 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104798 |
10/15/2021 |
Late Report |
3Q2021 Late Report (02/07/2022): Monitoring Report received 115 days late from due date of 10/15/2021. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065365 |
06/18/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Suspended solids" in effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065366 |
06/18/2019 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 65.8 mg/L. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1106877 |
03/01/2020 |
Deficient Reporting |
Failure to discuss compliance record. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1065364 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/18/2019): Monitoring Report received 3 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1106686 |
04/15/2020 |
Late Report |
Submitted the report 27 days late from due date. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1114231 |
07/15/2022 |
Late Report |
The report was submitted 28 days from due date. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065368 |
06/18/2019 |
Deficient Reporting |
2Q 2019: The ¿Total Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065367 |
06/18/2019 |
Deficient Reporting |
2Q 2019: The ¿Fecal Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104793 |
01/15/2022 |
Deficient Reporting |
4Q 2021; Failure to monitor suspended solids effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
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