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 |
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 report |
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 report |
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 report |
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 |
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-R |
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 |
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 du |
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-R |
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 r |
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. Inc |
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 |
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 fro |
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, includi |
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 r |
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 Mo |
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 |
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 r |
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, inclu |
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-R |
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, |
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 D |
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 du |
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 |
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 |
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 |
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 du |
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 includin |
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 a |
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 |
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 Di |
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 |
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, |
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 |
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 |
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 |
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 Mo |
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 du |
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 Mo |
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 d |
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, Manganes |
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 re |
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 |
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 includin |
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 durin |
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 r |
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 T |
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 |
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 |
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 |
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 du |
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 |
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 |
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 th |
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 |
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 b |
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 |
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- |
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 require |
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- |
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, |
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 requ |
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 d |
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 requir |
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 require |
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 requ |
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 |
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 |
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 M |
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 |
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 |
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 |
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 require |
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 |
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 du |
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 re |
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 Mo |
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 du |
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 d |
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 |
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 |
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 req |
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 |
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 d |
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 , |
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 includi |
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 |
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 |
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 |
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 Mo |
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-R |
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 |
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 requir |
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- |
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 |
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 req |
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-R |
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 requir |
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- |
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 |
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, M |
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-05 |
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, Xylene |
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 |
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 D |
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 requir |
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 includi |
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 Mo |
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 du |
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 |
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, |
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 |
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, |
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, inc |
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 du |
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 |
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 r |
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 req |
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 |
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 |
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 requ |
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 |
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 |
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 |
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, Xylene |
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 |
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 r |
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 requ |
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, Xylene |
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, Manganes |
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 b |
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 |
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 |
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 |
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, Manganes |
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 in |
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 Mo |
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 Mo |
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 |
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 requir |
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 r |
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, Manganes |
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 req |
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 |
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 |
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 r |
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 |
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 du |
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, |
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 require |
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-R |
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 |
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, M |
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 r |
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 , |
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 d |
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 requir |
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 r |
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 |
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 du |
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 M |
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, |
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 Mo |
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 |
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, Ferro |
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 |
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 du |
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 |
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 |
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 requ |
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 |
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 |
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 |
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 du |
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 |
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 |
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 Mo |
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-R |
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 d |
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/ |
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, Manganes |
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 d |
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 |
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 |
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 includi |
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 requir |
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 val |
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/ |
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 |
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 |
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 val |
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 |
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 |
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 val |
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 |
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 7 |
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 val |
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 |
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 val |
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 |
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 |
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 |
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 |
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 |
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 7 |
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 6 |
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 |
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 |
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 |
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 val |
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 val |
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 val |
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 |
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 16 |
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 |
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 le |
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 m |
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 m |
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 |
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 |
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 |
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 m |
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 |
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 |
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 m |
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 |
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 35 |
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 |
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 m |
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 |
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 |
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 |
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 m |
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 val |
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 val |
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 M |
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 |
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 val |
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 |
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 val |
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 val |
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 reporte |
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 1 |
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 |
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 |
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 th |
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, Tetrachloroethyl |
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, Tetrachloroethyl |
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 th |
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 |
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 MR |
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- |
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 r |
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 |
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, M |
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, Tetrachloroethyl |
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, Tetrachloroethyl |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 p |
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 M |
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 |
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 |
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 |
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 |
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 M |
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 |
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 |
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 |
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. |
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 M |
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 |
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 |
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 wate |
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 54 |
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 wate |
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 |
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 M |
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. (0 |
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. |
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 qu |
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 p |
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 qu |
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 |
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 |
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 |
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, |
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 r |
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 o |
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 ser |
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 o |
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 ser |
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 du |
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 ser |
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 ser |
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 ser |
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 ser |
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 ser |
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 ser |
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 ser |
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 ser |
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 ser |
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 w |
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 |
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 |
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 |
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 w |
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 |
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 |
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 valu |
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 valu |
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 |
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 valu |
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 valu |
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 |
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 valu |
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 |
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 |
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 valu |
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 we |
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 du |
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 d |
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 |
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 |
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 reporte |
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 reporte |
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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