General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 627123 Urchinomics USA, Inc. Privately-Owned Business Po Box 11 Port Hueneme, CA 93044 916-548-4350 PS@Urchinomics.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 875977 Channel Islands Urchin Co LLC Ventura 4 Aquaculture/Hatchery Owner and Operator 08/25/2021 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 633962 Frank Mele Person Data Submitter 07/07/2022 null null 633962 Frank Mele Person Legally Responsible Official 08/22/2022 null null 627124 Dona Toteva Lacayo Person Interested Party 08/25/2021 null null 528049 Peter Struffenegger Person Legally Responsible Official 08/25/2021 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 444770 NPDES Permit 4 4A565022003 NPDES R4-2022-0162 for Urchinomics USA, Inc. Active NPDNONMUNIPRCS R4-2022-0162 06/01/2022 null Discharger 08/25/2021 null Violations within the past calendar year 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. 1127004 05/04/2024 Late Report 1Q24 report submitted 3 days late Violation N Report Channel Islands Urchin Co LLC 444770 R4-2022-0162 N 1123358 10/12/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.43 mg/L at EFF-001. Violation N Report Channel Islands Urchin Co LLC 444770 R4-2022-0162 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status