| 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. |
| 1116202 |
09/30/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for September. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
| 1116208 |
06/30/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for June. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
| 1116203 |
11/15/2021 |
Late Report |
Third quarter 2021 report was submitted one day late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
| 1116201 |
11/30/2020 |
Deficient Reporting |
pH and residual chlorine analyzed outside of holding time for November. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
| 1116103 |
08/16/2021 |
Late Report |
Second quarter 2021 report was submitted two days late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
| 1121321 |
07/20/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.5 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1112929 |
11/17/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1126974 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Total Residual Chlorine, Nitrate + Nitrite, Copper, Boron, Lead, Mercury, Zinc, Dibromochloromethane, Dichlorobromomethane, Tetrachloroethylene, Bis(2-ethylhexyl) Phthalate, Chloroform, Total Trihalomethanes, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1118972 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 48 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1121322 |
08/24/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.86 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1121323 |
09/21/2023 |
OEV |
pH Daily Maximum limit is 8.8 SU and reported value was 8.9 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1126973 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Copper, Boron, Mercury, Bis(2-ethylhexyl) Phthalate, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1118971 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 35 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
| 1116235 |
03/31/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is .004 ug/L and reported value was .196 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116239 |
03/21/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.5 ug/L and reported value was 16.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126282 |
02/01/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .000000014 ug/L and reported value was .00000223 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126296 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported value was 0.000322 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123455 |
11/01/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 17 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126283 |
02/01/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .000000005 lb/day and reported value was .000000014 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126290 |
02/01/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000001 lb/day and reported value was .000000013 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126288 |
02/01/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 100 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126293 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 7.535 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116238 |
03/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42.0 ug/L and reported value was 49.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123450 |
11/30/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126279 |
02/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 88 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116242 |
03/21/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 136 ug/L and reported value was 185 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123451 |
11/20/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126285 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.004 ug/L and reported value was 0.0604 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126278 |
01/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 2.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126291 |
02/01/2024 |
OEV |
pH Maximum Daily (MDEL) limit is 8.5 SU and reported value was 8.78 SU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123448 |
11/27/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 49 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123453 |
11/01/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 2.52 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126273 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42 ug/L and reported value was 98.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123449 |
11/29/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 47 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126286 |
02/01/2024 |
CAT2 |
Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.004 ug/L and reported value was 0.216 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126294 |
02/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.5 ug/L and reported value was 16.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126277 |
01/11/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1112789 |
11/01/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 5.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116234 |
01/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 ml/L and reported value was 2.75 ml/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126274 |
02/14/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 92.7 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1121274 |
09/30/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 5.52 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116240 |
01/11/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123454 |
11/29/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 3.47 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126292 |
02/14/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116233 |
03/21/2023 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .004 ug/L and reported value was .586 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1118681 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 86.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116237 |
03/31/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is .00014 lb/day and reported value was .000415 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116232 |
01/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 195 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1120997 |
03/21/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effect and reported value was 65 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126272 |
02/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 15.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126276 |
01/04/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126295 |
02/29/2024 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126281 |
02/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126289 |
02/01/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116241 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 5.22 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1123452 |
11/06/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.85 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126287 |
02/01/2024 |
CAT2 |
Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.00014 lb/day and reported value was 0.00115 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126275 |
01/31/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.26 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126284 |
02/01/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 136 ug/L and reported value was 224 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126280 |
02/01/2024 |
CAT2 |
TCDD Equivalents Maximum Daily (MDEL) limit is 0.028 pg/L and reported value was 2.23 pg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1116236 |
03/21/2023 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .00014 lb/day and reported value was .00123 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
| 1126444 |
01/25/2024 |
OEV |
Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
| 1109677 |
07/12/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 CFU/100 mL and reported value was 1600 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
| 1113074 |
11/29/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111192 |
09/20/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1123167 |
10/03/2023 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 152 lb/day and reported value was 189 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111184 |
09/23/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112145 |
10/11/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1116609 |
02/03/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111191 |
09/26/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113078 |
11/22/2022 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113071 |
11/25/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122942 |
10/31/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113079 |
11/24/2022 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111189 |
09/27/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113067 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 160.0 lb/day and reported value was 2345.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113062 |
11/07/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112142 |
10/11/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 157.0 lb/day and reported value was 1030.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113059 |
11/23/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113058 |
11/22/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1116993 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 4.5 ug/L and reported value was 4.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1118419 |
04/30/2023 |
Deficient Monitoring |
Laboratory staff had sent weekly samples (4/11, 4/18, & 4/25) to be analyzed for Selenium to BSK Associates, but unfortunately all the samples were lost in transit. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113070 |
11/26/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111186 |
09/29/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112136 |
10/02/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113055 |
11/24/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1116610 |
02/02/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1123166 |
10/03/2023 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 3.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1127308 |
02/29/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 250 mg/L and reported value was 412 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122941 |
10/24/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113054 |
11/08/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113057 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 167.0 lb/day and reported value was 1761.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111183 |
09/16/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122961 |
01/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1127309 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 0850 mg/L and reported value was 1084 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1116608 |
02/01/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111182 |
09/12/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111177 |
09/14/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113060 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122948 |
11/15/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100.0 % effect at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113069 |
11/17/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113061 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 128 lb/day and reported value was 1856 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112143 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1116992 |
03/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 26060.0 lb/day and reported value was 28846.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111185 |
09/17/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113053 |
11/30/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113076 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported value was 39 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122946 |
11/22/2022 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 40.8 mg/L at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112144 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 160 lb/day and reported value was 1376 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113077 |
11/06/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112140 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported value was 22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1118418 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.5 ug/L and reported value was 4.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113065 |
11/16/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113056 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 30.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111190 |
09/11/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112138 |
10/07/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113068 |
11/10/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122949 |
12/05/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1122947 |
11/22/2022 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 167 lb/day and reported value was 2348 lb/day at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1114496 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 23.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112146 |
10/08/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111187 |
09/21/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112134 |
10/11/2022 |
Deficient Monitoring |
The October Effluent sample was received in good condition at the BSK San Bernardino satellite laboratory on 10/11/2022 and logged in by BSK-RAL for Cyanide testing. The sample was then shipped overnight to the BSK Fresno main laboratory. However, a Facility Code in the transit chain-of-custody was inadvertently left out for the Cyanide testing, thus failing to designate the Cyanide test to be performed by BSK-FAL, instead of BSK-RAL. Consequently, even though the sample arrived at BSK-FAL on 10/12/2022, and the Laboratory Information System (LIMS) had a Cyanide test logged in for the sample, the test did not show up amongst the worklists to be performed by the Wet Chemistry department at BSK-FAL. By the time this login error was discovered, the sample container was already disposed and the sample had already passed the 14 days holding time for Cyanide testing. When BSK notified us, it was too late to resample. There were no reported results for Cyanide in the month of October. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113066 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113072 |
11/27/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111179 |
09/19/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111180 |
09/28/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1114497 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 169 lb/day and reported value was 1366 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113073 |
11/28/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111181 |
09/22/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1114495 |
12/31/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113064 |
11/21/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1114494 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111188 |
09/30/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1114493 |
12/15/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 164 lb/day and reported value was 170 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112135 |
10/01/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112141 |
10/04/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1111178 |
09/18/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113063 |
11/11/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112139 |
10/08/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1113075 |
11/30/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1118247 |
12/02/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1112137 |
10/03/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1116611 |
02/04/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
| 1120025 |
09/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE WP) report for 2019/09/01 (2260749) was due on 31-AUG-23 |
Violation |
None |
Report |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
| 1127314 |
01/25/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124200 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113290 |
11/14/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 37.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116694 |
03/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 340 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116690 |
02/20/2023 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 9.81 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121782 |
08/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121780 |
08/25/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109924 |
08/02/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119220 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121781 |
08/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 553 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127318 |
01/25/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109925 |
08/17/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119219 |
06/01/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109922 |
08/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124211 |
11/15/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 560 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116696 |
03/09/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124210 |
10/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113292 |
11/14/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 474 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121779 |
08/16/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124203 |
10/26/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127313 |
01/10/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119213 |
06/20/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116689 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 5.15 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124209 |
10/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113293 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124199 |
10/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113297 |
12/01/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119214 |
06/12/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116693 |
03/13/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 560 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109923 |
08/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119216 |
06/30/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 250 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113288 |
12/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1153 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119217 |
06/30/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127315 |
01/29/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 420 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124206 |
10/26/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.33 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121775 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127319 |
01/31/2024 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1057 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121776 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116698 |
03/31/2023 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1432 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116697 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 8 ug/L and reported value was 9.18 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124204 |
10/02/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113300 |
12/19/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 380 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113298 |
12/14/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116692 |
03/31/2023 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 327 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113289 |
12/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109928 |
08/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 281 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116294 |
10/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 15.6 ug/L at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116701 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.67 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116700 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.19 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121777 |
08/01/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.12 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127311 |
02/29/2024 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.27 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116428 |
12/31/2022 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113294 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119215 |
06/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113295 |
12/15/2022 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 150 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121784 |
08/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1181 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119218 |
06/06/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127312 |
01/02/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119221 |
06/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 260 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121778 |
08/07/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127316 |
01/31/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 534 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124208 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.68 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113302 |
12/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119222 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.38 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116691 |
01/31/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127317 |
01/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1121783 |
08/25/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124207 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.77 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113291 |
11/14/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1119223 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.45 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113296 |
11/30/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 76 ug/L and reported value was 111 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109927 |
08/29/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116695 |
03/17/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 680 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124205 |
10/18/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1127320 |
03/05/2024 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116699 |
01/13/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1109926 |
08/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124202 |
10/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113299 |
12/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1113301 |
11/14/2022 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 10.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1124201 |
10/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 1103 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1116296 |
10/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 221 ug/L at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
| 1123280 |
12/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 61.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1106801 |
07/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 90 mg/L at EFF-001. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
| 1121770 |
09/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1121773 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 81.9 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1121774 |
09/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1124284 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1125278 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83.6 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1123279 |
12/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1123284 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 55.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120991 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 42.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120085 |
07/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1113638 |
03/31/2022 |
Deficient Reporting |
Oil and Grease, Total Organic Carbon, and Total Dissolved Solids were sampled, packaged, and placed on a ferry boat to be picked up by a Cal Science lab courier. However, the samples were not picked up nor analyzed by the lab. A resample occurred but in April 2022. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1124280 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1123282 |
12/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1123285 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 70.1 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1121772 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 48.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1124283 |
01/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120088 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1106040 |
07/11/2022 |
Late Report |
Report submitted 4 days late (Received on: 05/19/2020). |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1121771 |
09/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120087 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120086 |
07/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45.0 mg/L and reported value was 46.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120990 |
08/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1117818 |
04/06/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.24 pg/L and reported value was 1.23 pg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1124281 |
01/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 54.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1123283 |
12/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1124282 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 63.3 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1099059 |
11/30/2021 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.24 pg/L and reported value was 0.501 pg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
| 1106799 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 40.05 mg/L at EFF-001. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
| 1123281 |
12/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
| 1120969 |
10/27/2022 |
Late Report |
The self-monitoring report due date was 08/14/2022. The report was submitted 74 days late (submission date: 10/27/2022). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1106485 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and reported value was 89.0 mg/L. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
Y |
| 1127067 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 11/14/2023. The self-monitoring report was submitted 153 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1104508 |
05/17/2021 |
Late Report |
Submitted 2 days late. |
Violation |
N |
Report |
Ferro Ditch Improvements Project |
435260 |
R4-2018-0125 |
N |
| 1127582 |
12/06/2023 |
CAT1 |
Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 49.0 ug/L at M-001. |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
N |
| 1101916 |
03/04/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Adventure Park - North Discharge |
443596 |
R4-2018-0125 |
N |
| 1106487 |
08/15/2021 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
| 1120971 |
12/02/2022 |
Deficient Monitoring |
The 11/16/2022 MBAS sample was analyzed outside of holding time as indicated in the subcontractor lab reports. |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1097434 |
11/30/2021 |
Late Report |
Report was submitted 16 days late. |
Violation |
N |
Report |
Pandora Apartments |
444279 |
R4-2018-0125 |
N |
| 1127072 |
06/30/2023 |
Deficient Monitoring |
The last discharge of treated groundwater was June 16, 2023, per the self-monitoring report. No acute toxicity analysis took place in the 1Q 2023 and 2Q 2023 monitoring periods. The analysis frequency for acute toxicity is annual; therefore, a deficient monitoring violation is applicable. Please note that the 3Q 2023 and 4Q 2023 monitoring periods reported no discharge/no flow. |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1121941 |
10/30/2023 |
Late Report |
The report was submitted 77 days late. |
Violation |
N |
Report |
The Beach Club |
444276 |
R4-2018-0125 |
N |
| 1101917 |
02/15/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
| 1101915 |
03/04/2022 |
Late Report |
Report was submitted 17 days late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
| 1104507 |
05/17/2021 |
Late Report |
Submitted 2 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
| 1097831 |
12/07/2021 |
Late Report |
Report was submitted 23 days late; No Flow report. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
| 1107989 |
06/30/2022 |
Deficient Monitoring |
E. Coli was not measured within the 2nd quarter 2022 time frame. |
Violation |
N |
Report |
Whittier Narrows Dam Utilities Replacement Project |
446293 |
R4-2018-0125 |
N |
| 1106811 |
04/30/2021 |
Deficient Monitoring |
The following parameters were not sampled nor analyzed during this reporting period: TSS, Turbidity, BOD5 20C, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS. In addition, Acute Toxicity was measured during baseline sampling and not during discharge. Hence, Acute Toxicity also falls under deficient monitoring. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
| 1127068 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 02/14/2024. The self-monitoring report was submitted 61 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1120970 |
09/07/2023 |
Late Report |
The self-monitoring report due date was 11/14/2022. The self-monitoring report was submitted 297 days late (submission date: 09/07/2023). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1127073 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 8/14/2023. The self-monitoring report was submitted 245 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
| 1106486 |
06/30/2021 |
Deficient Monitoring |
Acute Toxicity was not sampled nor analyzed during reporting period. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
| 1106215 |
05/31/2022 |
Late Report |
Report was submitted 16 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
| 1097622 |
12/02/2021 |
Late Report |
Reported submitted 18 days late. |
Violation |
N |
Report |
4632 Santa Monica |
444513 |
R4-2018-0125 |
N |
| 1102131 |
03/11/2022 |
Late Report |
The report was submitted 24 days late. |
Violation |
N |
Report |
Rossmore Development, LLC |
444622 |
R4-2018-0125 |
N |
| 1107988 |
05/10/2022 |
Deficient Reporting |
No field documentation in the report that demonstrates that pH, total residual chlorine, and temperature were measured on the field within holding time. pH and total residual chlorine were analyzed by the lab, but outside of the holding time. |
Violation |
N |
Report |
Whittier Narrows Dam Utilities Replacement Project |
446293 |
R4-2018-0125 |
N |
| 1097832 |
12/07/2021 |
Late Report |
Report was submitted 23 days late. |
Violation |
N |
Report |
Adventure Park - North Discharge |
443596 |
R4-2018-0125 |
N |
| 1097827 |
12/06/2021 |
Late Report |
Report submitted 22 days late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
| 1102132 |
03/11/2022 |
Late Report |
Report was submitted 25 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
| 1097443 |
11/17/2021 |
Late Report |
Report was submitted 3 days late. |
Violation |
N |
Report |
645 N. Robertson Blvd. |
444237 |
R4-2018-0125 |
N |
| 1101896 |
03/09/2022 |
Late Report |
Report was submitted 22 days late. |
Violation |
N |
Report |
Ferro Ditch Improvements Project |
435260 |
R4-2018-0125 |
N |
| 1120021 |
09/01/2022 |
Late Report |
The 2Q 2022 self-monitoring report was submitted 17 days late. |
Violation |
N |
Report |
5237 W. Jefferson Blvd |
446959 |
R4-2018-0125 |
N |
| 1102246 |
11/10/2020 |
Late Report |
Report was submitted 88 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
| 1102249 |
03/15/2022 |
Late Report |
Report was submitted 28 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
N |
| 1101892 |
03/09/2022 |
Late Report |
Report was submitted 22 days late. |
Violation |
N |
Report |
Los Angeles River Invert |
437707 |
R4-2018-0125 |
N |
| 1120022 |
02/14/2023 |
Late Report |
The 3Q 2022 self-monitoring report was submitted 91 days late. |
Violation |
N |
Report |
5237 W. Jefferson Blvd |
446959 |
R4-2018-0125 |
N |
| 1106812 |
04/30/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 6.7 ug/L and reported value was 9.37 ug/L at M-002. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
Y |
| 1106484 |
05/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 89 mg/L. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
Y |
| 1127583 |
12/21/2023 |
CAT1 |
Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 98.0 ug/L at M-001. |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
N |
| 1121818 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge occurred unexpectedly in the second half of the month and there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117807 |
03/20/2023 |
CAT1 |
Nitrogen, Total (as N) Other limit is 0 mg/L mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122619 |
08/30/2023 |
Deficient Monitoring |
002 Effluent chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1125020 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117810 |
03/20/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 0 mg/L and reported value was 0 mg/L. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117808 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 4 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1124133 |
11/07/2023 |
Deficient Monitoring |
Nitrate+Nitrite and Nitrite samples were collected on 11/7/2023. The Nitrite sample experienced a QC failure and was resampled on 11/14/2023. The lab forgot to resample for Nitrate+Nitrite as well as Nitrite so Nitrate+Nitrate was analyzed from the 11/7/2023 sample while Nitrite was analyzed from the 11/14/2023 sample. Due to this, Nitrate was unable to be calculated from the two results since they weren't from the same day. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1121815 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1040 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113365 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC004D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1125023 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113352 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC013D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1127573 |
02/05/2024 |
OEV |
Turbidity Daily Maximum limit is 5 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1118433 |
04/28/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122612 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122620 |
09/19/2023 |
Deficient Monitoring |
The monthly requirement for Bis(2-ethylhexyl)phthalate was missed. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1119185 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15 ug/L and reported value was 32 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102084 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Beta Monthly Average limit is 4 millirem/year and reported value was 0 millirem/year at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1127574 |
02/05/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113354 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC002D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102088 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1121816 |
08/29/2023 |
CAT2 |
Copper, Total Monthly Average limit is 11 ug/L and reported value was 12 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1123238 |
10/10/2023 |
Deficient Monitoring |
The monthly Bis (2-ethylhexyl) phthalate sample collection was missed for Tapia's Influent. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1119186 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 32 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1127572 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for Tapia Influent. Percent removal was unable to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1124132 |
11/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102081 |
11/30/2021 |
Deficient Monitoring |
Uranium Monthly Average limit is 20 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1125019 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1123237 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102080 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1125024 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102090 |
11/30/2021 |
Deficient Monitoring |
Strontium-90 Monthly Average limit is 8 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1119184 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Not Limited limit is 0 ug/L and reported value was 0 ug/L at INF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102085 |
11/30/2021 |
Deficient Monitoring |
Tritium Monthly Average (Mean) limit is 20,000 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117802 |
03/20/2023 |
CAT1 |
Nitrogen, Total Organic (as N) Other limit is 0 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1127570 |
02/05/2024 |
OEV |
Turbidity Monthly Average limit is 2 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1118435 |
04/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 379 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113362 |
11/30/2022 |
Deficient Monitoring |
Nitrite, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122615 |
08/29/2023 |
Deficient Monitoring |
The quarterly testing was missed for the Tapia Influent. This consists of: Ammonia, Cadmium, Copper, Cyanide, Dichlorobromomethane, Lead, Nitrate+Nitrite, Total Nitrogen, Total Phosphorus, Selenium, and Zinc. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113359 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC011D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102089 |
12/31/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) Monthly Average limit is 2000.0 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102082 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Alpha Monthly Average (Mean) limit is 15.0 PCi/L and reported value was 0.0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1121813 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113353 |
11/30/2022 |
Deficient Monitoring |
Nitrate, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122616 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122618 |
09/19/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1050 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1106093 |
04/30/2022 |
Deficient Monitoring |
Methylene Blue Active Substances (MBAS) Monthly Average limit is 0.5 mg/L and 0 mg/L was reported for EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122613 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113356 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC003D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1125022 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113363 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC001U. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1125021 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1119188 |
05/09/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 300 mg/L and reported value was 340 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102079 |
11/30/2021 |
Deficient Monitoring |
Radium-226 + Radium-228 Monthly Average limit is 0 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122617 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1106094 |
04/30/2022 |
Deficient Monitoring |
Cobalt Thiocyanate Active Substances (CTAS) Monthly Average (Mean) limit is 0.0 mg/L and reported value was 0.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113358 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 0.59 lb/day and reported value was 0.64 lb/day at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1113360 |
11/30/2022 |
CAT1 |
Phosphorus, Total (as P) Monthly Average limit is 3.0 mg/L and reported value was 4.0 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1117804 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1124131 |
11/16/2023 |
Deficient Monitoring |
Chlorine residual, a daily grab sample requirement, was not analyzed on 11/16/2023. Operations staff had told the lab that 005 discharge would be stopped on 11/15/2023. Discharge continued through 11/16/2023, but the lab was not notified. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1118434 |
04/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1100 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117811 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Monthly Average (Mean) limit is 3 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117809 |
03/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122614 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1121814 |
08/30/2023 |
Deficient Monitoring |
Oil and grease sample collection was missed for the 005 Effluent in August. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1113361 |
11/30/2022 |
Deficient Monitoring |
Orthophosphate, Total (as P) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1121817 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117803 |
03/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1119187 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1110 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1127571 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for 001 Effluent. Percent removal was unable to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117805 |
03/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1122611 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102083 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1117806 |
03/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102086 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1102087 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
| 1105356 |
03/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1105353 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1105355 |
03/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 7.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1105352 |
03/02/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1106092 |
04/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 5.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1113357 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 16 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1100252 |
11/30/2021 |
CAT1 |
Oil and Grease Monthly Mean limit is 5 mg/L and reported value was 5.7 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1113355 |
11/18/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 15 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1100253 |
11/30/2021 |
CAT1 |
Phosphorus, Total (as P) Monthly Mean limit is 3 mg/L and reported value was 3.9 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1117994 |
02/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1113364 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 5.9 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1105354 |
03/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1106507 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 1.5 lb/day and reported value was 4.1 lb/day at EFF-001. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
| 1106480 |
06/23/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1096140 |
08/30/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1103167 |
08/30/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1096141 |
07/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
| 1096144 |
07/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
| 1099914 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 24 ug/L and reported value was 38 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
| 1096142 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
| 1103131 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, certain parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1109472 |
08/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1103128 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, monthly parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1109475 |
08/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1109473 |
07/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 79 ug/L and reported value was 80 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1109474 |
07/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1103130 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, certain parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1103129 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, monthly parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1096143 |
09/27/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1103169 |
11/02/2021 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1127271 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported value was 80 ug/L at EFF-002. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1106481 |
05/19/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
| 1119463 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.73 mg/L and reported value was 0.885 mg/L at EFF-001. |
Violation |
N |
Report |
Long Beach Generating Station |
396134 |
R4-2016-0121 |
N |
| 1123652 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 % and reported value was 53 % at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1123653 |
12/20/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1117340 |
08/02/2021 |
Late Report |
Second quarter 2021 was submitted one day late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1117344 |
12/31/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1113017 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1123651 |
11/15/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1121580 |
11/01/2023 |
Deficient Reporting |
Annual Priority Pollutants for RO System (INT-001B) were collected on 8/8/23. However, some results are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1114107 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1126795 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Eastern Stormwater Drainage (INT-001D) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116246 |
02/22/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled for Bis(2-ethylhexyl) phthalate on a monthly basis. The composite sample for Bis(2-ethylhexyl) phthalate was not taken due to insufficient flow for sampling, as referenced under the no data indicator (NODI) code NODI (F). |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1123650 |
12/15/2023 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 120 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1113019 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1126796 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1126794 |
01/31/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116249 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 29,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1113018 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1109139 |
05/03/2021 |
Late Report |
Report was submitted 2 days late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1113020 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116247 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 20,2023 and March 21,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116248 |
01/31/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1121579 |
11/01/2023 |
Deficient Reporting |
Monthly NPDES results for DDT at the Outfall (EFF-001) are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1114106 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1117342 |
06/30/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1114108 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116250 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken from March 28 to March 29, 2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1126793 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 mg/L and reported value was 42 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116243 |
01/13/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Tank (INT-001A), to be sampled for pH on a monthly basis. The monthly NPDES samples at the Settling Tank did not include pH readings due to sampling error. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1114109 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
| 1116021 |
03/15/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 % and reported value was 17000 % at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1116022 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1500.0 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1112808 |
11/08/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 173 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1126370 |
02/21/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1126372 |
02/21/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1112809 |
11/08/2022 |
CAT2 |
Beryllium, Total Monthly Average (Mean) limit is 0.033 ug/L and reported value was 0.13 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 70000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1116024 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5800 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1116020 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1126371 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3900 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1116025 |
03/15/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2500 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
| 1101924 |
12/28/2020 |
Deficient Monitoring |
No data reported for the December 2020 Oil and Grease parameter. Sample was invalid due to contamination. |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
| 1126783 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1117705 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117706 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1119009 |
04/26/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121501 |
09/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121504 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121505 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123643 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123645 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1126785 |
03/05/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1119011 |
05/03/2023 |
Deficient Monitoring |
The weekly accelerated copper monitoring sample for EFF004 was collected on 5/3/23. There was miscommunication with the contract lab and the sample was not analyzed. In addition, the sample was disposed of by the contract lab due to the miscommunication. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1126782 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1126780 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1109739 |
08/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 10.7 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117743 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1119013 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 5.5 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121502 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1116224 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 47 NTU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117707 |
11/16/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.04 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117718 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121508 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121509 |
09/25/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123639 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123640 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123642 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123649 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1109741 |
08/16/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 mg/L and reported value was 14.0 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1116228 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 47 NTU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121506 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121507 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123648 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1112963 |
10/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1116227 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117708 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117742 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1119012 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1119014 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 8.0 NTU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123644 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1109740 |
07/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.5 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1109743 |
09/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.8 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1112961 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1116226 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 33 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1117748 |
04/25/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13.1 ug/L and reported value was 21 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121500 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121503 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123638 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1112962 |
10/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 102 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1116229 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 33 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1119008 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1120848 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.3 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123647 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 18 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1119010 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1120847 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 15 lb/day and reported value was 16.5 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1123641 |
12/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
| 1121510 |
08/05/2023 |
Deficient Monitoring |
A sample for pH, temperature, and dissolved oxygen was not collected during the first week of August. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1126786 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported value was 0.03 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1123646 |
12/31/2023 |
Deficient Monitoring |
The unit was not in operation for a portion of the month of December. After the unit was back in operation, there was miscommunication and a sample was not collected for BOD for the month of December for EFF003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1126784 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 23 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1117715 |
02/28/2022 |
Deficient Monitoring |
Total Suspended Solids was collected at EFF-003, but the sample was not analyzed due to laboratory database management. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1117716 |
05/02/2022 |
Late Report |
Report submitted 1 day late. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1116225 |
03/31/2023 |
Deficient Monitoring |
The dissolved oxygen was not monitored on 2/2/23 due to issues with the monitoring equipment. There was miscommunication following the missing DO monitoring and the monitoring for quarter 1 was not completed. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1109742 |
08/31/2022 |
Deficient Monitoring |
Accelerated copper sample was unable to be collected due to the Route Fire that caused a safety concern for the one way in and out access for Castaic Power Plant as well as the freeway closure. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1126781 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
| 1116661 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1117629 |
08/17/2020 |
Late Report |
Second quarter 2020 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1117632 |
05/16/2022 |
Late Report |
First quarter 2022 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1117628 |
02/24/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU at EFF-001. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1116660 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1117631 |
05/17/2021 |
Late Report |
First quarter 2021 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1117630 |
02/16/2021 |
Late Report |
Fourth quarter 2020 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1124233 |
12/16/2023 |
OEV |
pH 1-Hour Average (Mean) limit is 0 SU and reported value was 0 SU at EFF-001. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
| 1125975 |
01/30/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117870 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 28700 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117874 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6860 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117864 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6030 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1125974 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 27.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112203 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.02 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1125973 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.61 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112197 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.26 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1115414 |
03/21/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.91 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1123253 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117871 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10600 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117866 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 9000 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1115415 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.19 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112202 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 3.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117869 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 19800 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112201 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.80 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112198 |
12/21/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.08 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1118470 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 0.79 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117868 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7280 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1123254 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117867 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 11400 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1115413 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.71 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1123252 |
11/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 5.81 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117872 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10100 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117865 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7160 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1117873 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10400 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112195 |
11/01/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.80 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112196 |
12/13/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.55 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1125976 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 27.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112200 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.89 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
| 1112199 |
12/27/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.71 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
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