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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
1128949 05/21/2024 CAT1 Ammonia, Unionized (as N) Weekly Average limit is 0.025 mg/L and reported value was 0.057 mg/L at EFF-001. The DO set point was raised, the second pass DO valve was opened, the wasting was raised, and the third clarifier was put online to recover as quickly as possible. Initiated accelerated Ammonia testing and increased DO probe recalibration schedule to ensure ammonia reduction. Violation U eSMR
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
1129657 12/31/2023 DMON Didn't analyze for 1,2,3-Trichloropropane as part of the annual monitoring (DMR 001-Y for the monitoring period ending in Dec. 2023) Violation B Report
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: 32 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
2676354 B Type compliance inspection Sorrel Marks 08/12/2010 N 0 N/A
2752718 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: 07/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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