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California Integrated Water Quality System Project (CIWQS)
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Place ID 237315 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 237315 Lompoc City Regional Wastewater Reclamation Plant Wastewater Treatment Facility West 1801 Central Lompoc, CA, 93436 Santa Barbara
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
639121 Person Caleb Webb Is A Data Submitter For 04/24/2023
638647 Person Sheldrick Miles Is A Data Submitter For 03/23/2023
638600 Person Luis Escoto Lopez Is A Data Submitter For 03/21/2023
560255 Person dorin jason marrs Is Onsite Manager For 12/27/2022
636118 Person Angelica Jimenez Is A Data Submitter For 11/07/2022
634963 Person Andrew Ray Hernandez Is A Data Submitter For 08/24/2022
620307 Person Dong Hyun Chon Is Onsite Manager For 11/30/2020
538032 Person Robert P Archer Contact 04/15/2020
579522 Person Brian Stevens Contact 04/13/2020
606270 Person Jeffrey Cooley Contact 04/13/2020
583270 Person Katrina Dorsey Contact 04/13/2020
579908 Person Mark W Trexler Contact 04/13/2020
597660 Person Brad Wilkie Contact 04/13/2020 06/24/2020
378808 Person Dave Zevely Is Onsite Manager For 08/27/2019 10/29/2019
597660 Person Brad Wilkie Is Onsite Manager For 05/14/2019 06/24/2020
579522 Person Brian Stevens Is Onsite Manager For 01/31/2019
583270 Person Katrina Dorsey Is A Data Submitter For 08/21/2018 12/03/2020
579908 Person Mark W Trexler Is A Data Submitter For 06/26/2018 09/30/2021
579522 Person Brian Stevens Is A Data Submitter For 06/22/2018 01/30/2019
538032 Person Robert P Archer Is Onsite Manager For 07/11/2017 12/21/2018
538032 Person Robert P Archer Is A Data Submitter For 02/07/2017 07/11/2017
532459 Person James J Pinkevich Is Onsite Manager For 09/06/2016 08/07/2017
550754 Person David Peterson Is Onsite Manager For 11/03/2015 01/14/2016
550754 Person David Peterson Is A Data Submitter For 05/12/2015 11/03/2015
538032 Person Robert P Archer Is Onsite Manager For 12/27/2012 08/30/2016
535139 Person Pauline Schneekloth Is A Data Submitter For 07/13/2012 05/31/2018
528641 Person George A. Coughran Is Onsite Manager For 08/24/2011 02/20/2013
525111 Person Timothy Smith Is Onsite Manager For 11/16/2010 02/06/2015
139174 Person Peter Von Langen Case Worker 10/26/2010
504983 Person Sean Walsh Is Onsite Manager For 04/20/2009 02/20/2013
321856 Person Stacy Lawson Is A Data Submitter For 08/16/2006 01/03/2013
303082 Person Louann Kromer Is Onsite Manager For 03/07/2006 01/01/2015
85644 Person Susan Halpin Is Onsite Manager For 03/07/2006 11/12/2010
26142 Organization Lompoc City Owner City Agency 06/15/1994
85644 Person Susan Halpin Contact 03/27/1992 11/12/2010
26142 Organization Lompoc City Operator City Agency 03/27/1992
Total Related Parties: 36
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
447545 NPDES Permit 3 NPDMUNILRG R3-2022-0004 3 420105001 05/01/2022 04/30/2027 Active N
440259 Co-Permitee SB SLIC 2020-0015-DWQ 3 420105001 07/09/2020 Active N
437639 Enrollee - WRR 3 REC 2016-0068-DDW 3 421117789 01/25/2018 08/05/2026 Active N
383021 NPDES Permit 3 NPDMUNILRG R3-2011-0211 3 420105001 01/13/2012 01/13/2017 Historical N
306590 NPDES Permit 3 NPDMUNILRG R3-2006-0037 3 420105001 07/07/2006 07/07/2011 Historical N
148195 NPDES Permit 3 NPDMUNILRG R3-2001-0087 3 420105001 05/18/2001 05/18/2006 Historical N
306591 NPDES Permit 3 NPDMUNILRG R3-2001-0087 3 420105001 05/18/2001 05/18/2006 Historical N
146987 NPDES Permit 3 NPDMUNILRG 95-029 3 420105001 05/12/1995 03/10/2000 Historical N
144195 NPDES Permit 3 NPDMUNILRG 90-001 3 420105001 01/12/1990 01/01/1995 Historical N
143698 NPDES Permit 3 NPDMUNILRG 85-026 3 420105001 03/08/1985 02/01/1990 Historical N
142887 NPDES Permit 3 NPDMUNILRG 74-014 3 420105001 01/01/1974 01/01/1979 Historical N
142830 NPDES Permit 3 NPDMUNILRG 72-00801 3 420105001 01/01/1972 01/01/1977 Historical N
Total Reg Measures: 12
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1126503 03/06/2024 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. Accelerated monitoring was initiated as required by the NDPES permit. Violation U eSMR
1122933 11/16/2023 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.2 TUc. Initiating accelerated monitoring over six weeks as our permit required. Violation U eSMR
1121401 09/08/2023 DMON Failed to sample Eff BOD for the first week of September We are reviewing sampling SOPs to prevent future errors. Violation U eSMR
1116845 05/02/2023 LREP Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due on 01-MAY-23 Violation B Report
1117414 04/25/2023 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. Initiated accelerated monitoring per our permit and have initiated our TIE/TRE Violation U eSMR
1115974 03/08/2023 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.10 TUc at EFF-001. Initiated accelerated monitoring per our permit to determine whether we will initiate our TRE/TIE Violation U eSMR
1114808 02/22/2023 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. Initiated Accelerated Monitoring per our permit to determine whether we will initiate our TRE/TIE Violation U eSMR
1116844 02/02/2023 LREP Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due on 01-FEB-23 Violation B Report
1116843 11/02/2022 LREP Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due on 01-NOV-22 Violation B Report
1109723 09/28/2022 CTOX Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported value was 2 TUc at EFF-001. Initiated accelerated monitoring as per NPDES permit requirements Violation B eSMR
1108636 08/09/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Maintenance and cleaning of the SEET tanks was increased. A decision was made to proactively replace the PLC and RIO control systems hardware. Violation B eSMR
1116842 08/02/2022 LREP Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due on 01-AUG-22 Violation B Report
1105760 05/31/2022 DMON Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab sample. Oversight with the new permit Multiple SOPs have been updated to cross-check that the sample will be taken. Violation B eSMR
1103467 03/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Effluent filters are being cleaned and inspected for holes. Air and wasting are adjusted in the oxidation ditches. Subsequent BODs are well below 10. Violation B eSMR
1093079 07/26/2021 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 1.1 TUc at EFF-001. Test and investigation of the cause are ongoing. Violation B eSMR
1095626 07/06/2021 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported value was 1.6 TUc at EFF-001. Lab performing the tests have since changed their procedures on the test. Sep 29th Test passed with <1.0 TUc Violation B eSMR
1084540 12/14/2020 CTOX Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. The source is unknown, continuing out TRE, retest on Dec 22 resulted in TUc <1.0 Violation B eSMR
1084539 12/07/2020 CTOX Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1.0 TUc and reported value was 1.5 TUc at EFF-001. Continuing TRE and retesting for toxicity. Violation B eSMR
1084538 10/14/2020 CTOX Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. Per our TRE we retested and Nov Results was <1.0 TUc. the source is still under investigation. Violation B eSMR
1070964 01/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 21 mg/L at EFF-001. The 3W line was immediately secured and has since been repaired. Subsequent testing was in compliance. Violation B eSMR
1072878 01/13/2020 CTOX Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. Re-sampled, Continuing to monitor, test program per P. E-6, Sec. V-B is underway. Feb 13th retest result of 1.0 TUc Violation B eSMR
1069912 12/31/2019 DMON We failed to collect/read water hardness on our downstream sampling point. reading on CDF tab was inserted as 0, should be recorded and NODI X Lab is in the process of rewriting all collection SOPs to prevent future failure of sample collections. Violation B eSMR
1068187 11/30/2019 DMON Failed to get a Turbidity sample for the month of November. CAR report has been filed with ELAP and the LRWWRP has changed procedures so this will not happen again. Violation B eSMR
1069913 10/31/2019 CAT1 Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 6.9 mg/L at EFF-001. Duplicate violation reported on Oct Monthly report. The equipment has been repaired, systems surface maintenance has been doubled and clarifier surface sprayers have been secured. Violation B eSMR
1082402 10/31/2019 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 3.15 ug/L at EFF-001. Duplicate report, this violation has been reported on the Oct Monthly report. Violation B eSMR
1069914 10/16/2019 CTOX Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1 TUc and reported value was 4 TUc at EFF-001. Re-sampled, Continuing to monitor, test program per P. E-6, Sec. V-B is underway. Violation B eSMR
1065642 09/30/2019 CAT1 Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 5.21 mg/L at EFF-001. Duplicate violation reported on Sep 2019 NPDES report Continuing to monitor. Increased maintenance regiment to secondaries and tertiary filters. Violation B eSMR
1065643 09/25/2019 CAT1 Oil and Grease Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-001. Duplicate violation reported on Sep 2019 NPDES report. Continuing to monitor. Increased maintenance regiment on Secondary Clarifies and tertiary filters. Violation B eSMR
1065641 09/17/2019 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 4 TUc at EFF-001. Continuing to monitor the issue. Subsequent grab samples had similar results Violation B eSMR
1065644 09/16/2019 CAT1 Ammonia, Unionized (as N) Weekly Average limit is .025 mg/L and reported value was .033 mg/L at EFF-001. Performed a factory reset and calibration on the equipment. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 30 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
CTOX = Chronic Toxicity DMON = Deficient Monitoring
LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
447566 Time Schedule Order R3-2022-0005 05/01/2022 Active
441961 Admin Civil Liability R3-2021-0015 03/12/2021 Historical
429143 Admin Civil Liability R3-2019-0049 05/21/2019 Historical
389830 Admin Civil Liability R3-2013-0037 05/23/2013 Historical
377296 Admin Civil Liability R3-2011-0012 04/07/2011 Historical
373025 Oral Communication 02/02/2010 Historical
371829 Admin Civil Liability R3-2009-0067 10/26/2009 Historical
371867 Oral Communication 06/16/2009 Historical
371866 Oral Communication 05/26/2009 Historical
371864 Oral Communication 05/20/2009 Historical
371863 Oral Communication 03/17/2009 Historical
353199 Admin Civil Liability SWB-2008-3-0007 11/19/2008 Historical
327149 Time Schedule Order R3-2007-0021 04/25/2007 Active
315801 Time Schedule Order R3-2006-0090 10/25/2006 Active
312649 Admin Civil Liability R3-2006-0049 09/27/2006 Historical
308198 Staff Enforcement Letter 07/31/2006 Historical
304613 Oral Communication 04/05/2006 Historical
300802 Oral Communication 06/03/2005 Historical
254016 Oral Communication 09/28/2004 Historical
253386 Oral Communication 09/24/2004 Historical
253385 Oral Communication 09/23/2004 Historical
253028 Admin Civil Liability R3-2004-0132 09/10/2004 Historical
253020 Admin Civil Liability R3-2004-0072 06/16/2004 Withdrawn
244111 Oral Communication 05/15/2003 Historical
246821 Oral Communication 10/29/2002 Historical
241995 Oral Communication 04/22/2002 Historical
240544 Oral Communication 03/28/2002 Historical
238138 Admin Civil Liability R3-2001-0099 11/06/2001 Historical
243767 Admin Civil Liability R3-2001-0099 09/12/2001 Withdrawn
228058 Oral Communication 08/10/2000 Historical
228059 Oral Communication 07/27/2000 Historical
227884 Admin Civil Liability R3-2000-0101 06/21/2000 Historical
227462 Oral Communication 01/26/2000 Historical
221932 Cease and Desist Order 95-05120 05/12/1995 Historical
222167 Cease and Desist Order 94-061 07/08/1994 Historical
221931 Cease and Desist Order 86-12310 12/31/1986 Historical
222796 Cease and Desist Order 85-036 03/08/1985 Historical
Total Enf Actions: 37
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55139921 B Type compliance inspection Peter Von Langen (Multiple) 03/12/2024 N 0 [Attachments]
43684581 B Type compliance inspection Peter Von Langen 03/25/2021 N 0 N/A
36276148 B Type compliance inspection Peter Von Langen 04/25/2019 N 0 N/A
35679976 B Type compliance inspection Peter Von Langen 03/12/2019 N 0 N/A
32055098 Preatment Audit Peter Von Langen 12/07/2017 N 0 N/A
23829605 Pretreatment compliance Peter Von Langen 01/29/2016 N 0 N/A
23363496 B Type compliance inspection Peter Von Langen 01/29/2016 N 0 N/A
13689372 B Type compliance inspection Peter Von Langen 09/04/2013 N 0 N/A
11617433 B Type compliance inspection Peter Von Langen 12/18/2012 N 0 [Attachments]
10758026 B Type compliance inspection Peter Von Langen 12/18/2012 N 0 N/A
8310462 B Type compliance inspection Peter Von Langen 02/22/2012 N 0 N/A
6630677 B Type compliance inspection Peter Von Langen 10/12/2011 N 0 Download
2752718 B Type compliance inspection Sorrel Marks 08/12/2010 N 0 N/A
2676354 B Type compliance inspection Sorrel Marks 08/12/2010 N 0 N/A
2063107 B Type compliance inspection Ryan Lodge 02/02/2010 N 0 N/A
1604162 B Type compliance inspection Ryan Lodge 01/28/2009 Y 0 N/A
1657310 Pretreatment compliance Ryan Lodge 10/22/2008 N 0 N/A
1363049 B Type compliance inspection Ryan Lodge 05/06/2008 Y 0 N/A
1277263 Pretreatment compliance Ryan Lodge 10/23/2007 Y 0 N/A
1112913 Complaint inspection David LaCaro 06/14/2007 Y 0 N/A
599898 A Type compliance inspection David LaCaro 06/20/2006 Y 0 N/A
338864 B Type compliance inspection Todd Stanley 06/07/2005 Y 0 N/A
336592 Pretreatment compliance Matt Thompson 11/14/2004 Y 0 N/A
333212 B Type compliance inspection Mike Higgins 01/28/2004 Y 0 N/A
332194 Preatment Audit Mike Higgins 10/09/2003 Y 0 N/A
332536 B Type compliance inspection Mike Higgins 08/07/2003 Y 0 N/A
329930 B Type compliance inspection Bob Hurford 03/14/2003 Y 0 N/A
327876 Pretreatment compliance Bob Hurford 01/15/2003 Y 0 N/A
292781 B Type compliance inspection Bob Hurford 06/25/2002 Y 0 N/A
292797 Pretreatment compliance Scott Phillips 05/02/2002 Y 0 N/A
292770 B Type compliance inspection Mike Higgins 01/18/2002 Y 0 N/A
292796 Pretreatment compliance Sandra Turshman 04/11/2001 Y 0 N/A
292780 A Type compliance inspection Sandra Turshman 04/11/2001 Y 0 N/A
292769 B Type compliance inspection Scott Phillips 12/06/2000 Y 0 N/A
292779 B Type compliance inspection Scott Phillips 04/25/2000 Y 0 N/A
292795 B Type compliance inspection Scott Phillips 12/06/1999 Y 0 N/A
292798 Preatment Audit Mike Higgins 06/10/1999 Y 0 N/A
292775 B Type compliance inspection Scott Phillips 06/09/1999 Y 0 N/A
292772 B Type compliance inspection Mike Higgins 01/20/1999 Y 0 N/A
292776 B Type compliance inspection Mike Higgins 05/25/1998 Y 0 N/A
292778 A Type compliance inspection Mike Higgins 03/19/1997 Y 0 N/A
292777 B Type compliance inspection Mike Higgins 01/23/1997 Y 0 N/A
292771 B Type compliance inspection Mike Higgins 10/16/1995 Y 0 N/A
292773 B Type compliance inspection Tom Kukol 01/25/1995 Y 0 N/A
292774 B Type compliance inspection Tom Kukol 08/29/1994 Y 0 N/A
Total Inspections: 45 Last Inspection: 03/12/2024
  
The current report was generated with data as of: 06/04/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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