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Place ID 268842
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 268842 Two Harbors STP, Catalina Island Wastewater Treatment Facility approx. 900 feet south of Isthmus Cove and on the eastern side of the isthmus Two Harbors, CA, 90704 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
543937 Person J Paul DeMyer Contact 10/25/2013
547377 Organization Santa Catalina Island Company Owner and Operator Privately-Owned Business 03/17/1965
137760 Organization Los Angeles Regional Water Quality Control Board Regulating Waterboard 03/17/1965
Total Related Parties: 3

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
393568 WDR 4 WDRMUNIOTH R4-2013-0137 4B191002001 09/12/2013 Active N
147746 WDR 4 WDRMUNIOTH 00-094 4B191002001 06/29/2000 06/29/2010 Historical N
134261 WDR 4 WDRMUNIOTH 87-142 4B191002001 10/26/1987 10/23/1997 Historical N
133036 WDR 4 WDRMUNIOTH 65-021 4B191002001 03/17/1965 03/17/1970 Historical N
Total Reg Measures: 4

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1130991 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 1/10/2024. Violation B Report
1130992 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 1/17/2024. Violation B Report
1130993 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 1/24/2024. Violation B Report
1130990 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 1/3/2024. Violation B Report
1130994 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 1/31/2024. Violation B Report
1130996 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 2/16/2024. Violation B Report
1130997 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 2/23/2024. Violation B Report
1130998 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 2/28/2024. Violation B Report
1130995 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 2/7/2024. Violation B Report
1131000 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 3/13/2024. Violation B Report
1131001 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 3/20/2024. Violation B Report
1131002 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 3/27/2024. Violation B Report
1130999 05/16/2024 Deficient Reporting Failed to include the Chain of Custody procedures for the laboratory samples for 3/6/2024. Violation B Report
1131078 04/04/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/27/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131077 03/28/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/20/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131065 03/27/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. Violation B Report
1131061 03/24/2024 DMON Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131076 03/21/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/13/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131064 03/20/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL. Violation B Report
1131056 03/19/2024 DMON Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131055 03/18/2024 DMON Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131060 03/18/2024 DMON Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131048 03/17/2024 DMON Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131047 03/16/2024 DMON Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131046 03/15/2024 DMON Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131045 03/14/2024 DMON Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131075 03/14/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/6/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131044 03/13/2024 DMON Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131043 03/12/2024 DMON Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131042 03/11/2024 DMON Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131041 03/10/2024 DMON Failed to report the effluent daily flow for 3/9/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131035 03/09/2024 DMON Failed to report the effluent daily flow for 3/8/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131034 03/08/2024 DMON Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131033 03/07/2024 DMON Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131074 03/07/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/28/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131032 03/06/2024 DMON Failed to report the effluent daily flow for 3/5/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131031 03/05/2024 DMON Failed to report the effluent daily flow for 3/4/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131030 03/04/2024 DMON Failed to report the effluent daily flow for 3/3/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131029 03/03/2024 DMON Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131028 03/02/2024 DMON Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131073 03/02/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/23/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131027 03/01/2024 DMON Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131605 03/01/2024 LREP Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late from due date of 3/1/2024. Violation B Report
1131026 02/29/2024 DMON Failed to report the effluent daily flow for 2/28/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131025 02/28/2024 DMON Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131024 02/27/2024 DMON Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131023 02/26/2024 DMON Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131022 02/25/2024 DMON Failed to report the effluent daily flow for 2/24/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131021 02/24/2024 DMON Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131072 02/24/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/16/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131020 02/23/2024 DMON Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131019 02/22/2024 DMON Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131018 02/21/2024 DMON Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131017 02/20/2024 DMON Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131016 02/19/2024 DMON Failed to report the effluent daily flow for 2/18/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131015 02/18/2024 DMON Failed to report the effluent daily flow for 2/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131014 02/17/2024 DMON Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131636 02/16/2024 DMON 4Q2023; Failure to monitor the following constituents in Attachment A-1, Attachment A-3, Attachment A-4, Attachment A-5, Attachment B-1 and Attachment B-2 of WDR R4-2013-0137: Asbestos, Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,2-Trichloro-1,2,2-Trifluoroethane, Di(2-ethylhexyl)adipate, Di(2-ethylhexyl)phthalate, HAA5, Monochloroacetic acid, Dichloroacetic acid, Trichloroacetic acid, Monobromoacetic acid, Dibromoacetic acid, corrosivity, tributyltin, Non-chlorinated Phenolics, HCH, 4,6-dinitro-2-methylphenol, halomethanes, chlorinated phenolics, PAHs, Azithromycin, Ciprofloxacin, Lipitor, Galaxolide, Diclofenac, Perfluorooctane Sulfonate (PFOS). Violation B Report
1131013 02/16/2024 DMON Failed to report the effluent daily flow for 2/15/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131012 02/15/2024 DMON Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131059 02/15/2024 DMON Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131071 02/15/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/7/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131606 02/15/2024 LREP 4Q2023 Late Report (3/13/2024): Monitoring Report received 27 days late from due date of 2/15/2024. Violation B Report
1131058 02/14/2024 DMON Failed to report Turbidity on 2/13/2024 during Q1 2024. Turbidity is required to be analyzed continuously. Violation B Report
1131011 02/14/2024 DMON Failed to report the effluent daily flow for 2/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131057 02/14/2024 DMON Failed to report the results of daily pH monitoring of effluent on 2/13/2024 during Q1 2024. Violation B Report
1131010 02/13/2024 DMON Failed to report the effluent daily flow for 2/12/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131009 02/12/2024 DMON Failed to report the effluent daily flow for 2/11/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131008 02/11/2024 DMON Failed to report the effluent daily flow for 2/10/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131007 02/10/2024 DMON Failed to report the effluent daily flow for 2/9/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. Violation B Report
1131070 02/08/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/31/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131069 02/01/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/24/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131068 01/18/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/10/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131063 01/17/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL. Violation B Report
1131067 01/11/2024 DMON SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/3/2024 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131634 01/04/2024 DMON 4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/27/2023 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131062 01/03/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. Violation B Report
1131613 12/31/2023 DMON 4Q2023 Failure to monitor pH of effluent daily as required by the MRP on 12/31/2023. Violation B Report
1131633 12/26/2023 DMON 4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/18/2023 was analyzed after the 7 day holding time elapsed. Violation B Report
1131632 12/21/2023 DMON 4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/13/2023 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131619 12/13/2023 DMON 4Q2023; Failure to continuously monitor Turbidity of effluent as required by the MRP on 12/13/2023. Violation B Report
1131617 12/12/2023 DMON 4Q2023; Failure to continuously monitor Turbidity of effluent as required by the MRP on 12/12/2023. Violation B Report
1131615 12/09/2023 DMON 4Q2023; Failure to monitor Biochemical Oxygen Demand (BOD5) of effluent weekly as required by the MRP in the week of 12/4/2023. Violation B Report
1131623 12/09/2023 DMON 4Q2023; Failure to monitor Fecal Coliform of effluent weekly as required by the MRP in the week of 12/4/2023. Violation B Report
1131635 12/09/2023 DMON 4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the MRP during the week of 12/4/2023. Violation B Report
1131624 12/09/2023 DMON 4Q2023; Failure to monitor Suspended Solids of effluent weekly as required by the MRP in the week of 12/4/2023. Violation B Report
1131622 12/09/2023 DMON 4Q2023; Failure to monitor Total Coliform of effluent weekly as required by the MRP in the week of 12/4/2023. Violation B Report
1131631 12/09/2023 DMON 4Q2023; Failure to monitor Total Organic Carbon (TOC) weekly as required by the MRP on the week of 12/4/2023. Violation B Report
1131630 12/07/2023 DMON 4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/29/2023 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131629 11/29/2023 DMON 4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/21/2023 was analyzed after the 7 day holding time elapsed. Violation B Report
1131621 11/29/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation B Report
1131637 11/29/2023 CAT2 Total Trihalomethanes (TTHM) Instantaneous Maximum limit is .08 ug/L and reported value was 160 ug/L. Violation B Report
1131628 11/23/2023 DMON 4Q2023 SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/15/2023 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131627 11/23/2023 DMON 4Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/15/2023 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131678 11/16/2023 DMON 3Q2023; Failure to report the Total Coliform of the recycled water in the storage tank used for dust control as required by the MRP. Storage tank monitoring is required every day that dust control is being applied, Monday-Saturday. Violation B Report
1131674 11/16/2023 DMON 3Q2023; Failure to report the gallons of recycled water delivered to the storage tank for road dust control as required by the MRP. Storage tank monitoring is required every day that the road dust control is being applied. Violation B Report
1131616 10/13/2023 DMON 4Q2023 Failure to continuously monitor Turbidity of effluent as required by the MRP on 10/13/2023. Violation B Report
1131626 10/12/2023 DMON 4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 10/4/2023 was analyzed after the 7 day holding time limit elapsed. Violation B Report
1131690 09/30/2023 DMON 3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of September (9/6/2023, 9/13/2023, 9/20/2023, 9/27/2023) were analyzed after the 7 day holding time limit elapsed. Violation B Report
1131683 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 116 mg/L. Violation B Report
1131681 09/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 290 mg/L. Violation B Report
1131689 08/31/2023 DMON 3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of August (8/1/2023, 8/8/2023, 8/15/2023, 8/24/2023, 8/31/2023) were analyzed after the 7 day holding time limit elapsed. Violation B Report
1131688 07/31/2023 DMON 3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of July (7/7/2023, 7/11/2023, 7/18/2023, and 7/25/2023) were analyzed after the 7 day holding time limit elapsed. Violation B Report
1131703 06/30/2023 DMON 2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the month of June (6/1/2023-6/30/2023). Violation B Report
1131707 06/30/2023 DMON 2Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the samples taken in June (6/6/2023, 6/13/2023, 6/20/2023, 6/27/2023) were analyzed after the 7 day holding time limit elapsed. Violation B Report
1130258 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 49 mg/L. Violation B Report
1131704 06/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 66 mg/L. Violation B Report
1131702 05/31/2023 DMON 2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the month of May (5/1/2023-5/31/2023) Violation B Report
1131706 05/31/2023 DMON 2Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the samples taken on 5/2/2023, 5/9/2023, 5/16/2023, and 5/23/2023 were analyzed after the 7 day holding time limit elapsed. Violation B Report
1118344 05/15/2023 LREP The report was submitted 19 days from due date. Violation B Report
1131701 04/30/2023 DMON 2Q2023; Failure to continuously monitor Turbidity as required by the MRP during the month of April (4/1/2023-4/30/2023). Violation B Report
1131705 04/30/2023 DMON 2Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the samples taken on 4/11/2023, 4/18/2023, and 4/25/2023 were analyzed after the 7 day holding time limit elapsed. Violation B Report
1118345 05/15/2022 LREP The report was submitted 68 days from due date. Violation B Report
1131709 03/02/2022 Deficient Reporting Annual 2021; Failure to report the monitoring data obtained during the previous calendar year in tabular and graphical summaries as required by the MRP. Violation B Report
1131708 03/02/2022 LREP Annual 2021; Late Report (7/22/2022): Monitoring Report received 143 days late from due date of 3/1/2022. Violation B Report
1104030 11/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. Violation B Report
1104028 11/15/2021 Deficient Reporting The map of groundwater wells and effluent daily flow is not included as required by MRP. Violation B Report
1104027 11/15/2021 Deficient Reporting The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. Violation B Report
1104031 08/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. Violation B Report
1104033 08/15/2021 Deficient Reporting The map of groundwater wells and effluent daily flow is not included as required by MRP. Violation B Report
1104034 08/15/2021 Deficient Reporting The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. Violation B Report
1104032 08/15/2021 LREP 2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due date of 08/15/2021. Violation B Report
1104082 05/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. Violation B Report
1104086 05/15/2021 Deficient Reporting Failure to monitor enterococcus at effluent monitoring as required by MRP. Violation B Report
1131736 02/16/2021 DMON 4Q2020; Failure to report the gallons of recycled water delivered to the storage tank for road dust control as required by the MRP. Storage tank monitoring is required every day that road dust control is applied. Violation B Report
1131737 02/16/2021 Deficient Reporting 4Q2020; Failure to report the Total Coliform of the recycled water in the storage tank used for dust control as required by the MRP. Storage tank monitoring is required every day that dust control is applied, Monday-Saturday. Violation B Report
1103485 02/15/2021 LREP 4Q2021; The report was due on 2/15/2021 but the report was not submitted. Violation B Report
1131746 12/31/2020 DMON 4Q2020; Failure to monitor pH daily as required by the MRP on the following days: 12/1/2020, 12/3/2020-12/7/2020, 12/9/2020-12/14/2020, 12/16/2020-12/21/2020, 12/23/2020-12/28/2020, 12/30/2020, and 12/31/2020. Violation B Report
1131711 12/31/2020 DMON Annual 2020; Failure to monitor the following constituents in Attachment A-3 to A-5 and Attachment B-1 and B-2 of WDR R4-2013-0137: Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,2-Trichloro-1,2,2-Trifluoroethane, Diquat, corrosivity, tributyltin, Non-Chlorinated Phenolics, HCH (hexachlorocyclohexane), 4,6-dinitro-2-methylphenol, bis(2-chlorobenzene), chlorinated phenolics, PAHs, Perfluorooctane Sulfonate (PFOS). Violation B Report
1131917 12/29/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation B Report
1131745 11/30/2020 DMON 4Q2020; Failure to monitor pH daily as required by the MRP on the following dates: 11/1/2020-11/3/2020; 11/5/2020-11/10/2020; 11/12/2020-11/17/2020; 11/19/2020-11/22/2020; 11/24/2020-11/30/2020. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 131 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)
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
440781 Notice of Violation null 10/23/2019 Active
382542 Notice of Violation NOV 11/23/2011 Historical
378493 13267 Letter 13267 Letter 02/10/2011 Historical
332019 Notice of Violation NOV 07/31/2007 Historical
308412 Notice of Violation NOV 12/09/2005 Historical
234718 Admin Civil Liability R4-2000-0102-R 04/23/2001 Historical
228943 Admin Civil Liability R4-2000-0102 09/27/2000 Withdrawn
227830 Cease and Desist Order R4-2000-0095 06/29/2000 Historical
Total Enf Actions: 8

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
47550615 B Type compliance inspection Ryan Nickerson 04/08/2022 N 0 Download
43655752 Follow-up inspection (enforcement) Ryan Nickerson 04/07/2021 N 0 Download
40715339 B Type compliance inspection Eric Wu 02/12/2020 N 0 Download
34106175 A Type compliance inspection Don Tsai 10/09/2018 N 0 [Attachments]
276201 B Type compliance inspection Magdy Baiady 06/30/1997 Y 0 N/A
276202 B Type compliance inspection Ahmad Lamaa 06/05/1996 Y 0 N/A
Total Inspections: 6 Last Inspection: 04/08/2022
  
The current report was generated with data as of: 11/27/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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