| 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. |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131708 |
03/02/2022 |
Late Report |
Annual 2021; Late Report (7/22/2022): Monitoring Report received 143 days late from due date of 3/1/2022. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131707 |
06/30/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131706 |
05/31/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131705 |
04/30/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131704 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131703 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the month of June (6/1/2023-6/30/2023). |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131702 |
05/31/2023 |
Deficient Monitoring |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the month of May (5/1/2023-5/31/2023) |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131701 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP during the month of April (4/1/2023-4/30/2023). |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131690 |
09/30/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131689 |
08/31/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131688 |
07/31/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131681 |
09/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131678 |
11/16/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131674 |
11/16/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131637 |
11/29/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Instantaneous Maximum limit is .08 ug/L and reported value was 160 ug/L. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131636 |
02/16/2024 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131635 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the MRP during the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131634 |
01/04/2024 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131633 |
12/26/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131632 |
12/21/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131631 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Organic Carbon (TOC) weekly as required by the MRP on the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131630 |
12/07/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131629 |
11/29/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131628 |
11/23/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131627 |
11/23/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131626 |
10/12/2023 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131624 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Suspended Solids of effluent weekly as required by the MRP in the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131623 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent weekly as required by the MRP in the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131622 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent weekly as required by the MRP in the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131619 |
12/13/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the MRP on 12/13/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131617 |
12/12/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the MRP on 12/12/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131616 |
10/13/2023 |
Deficient Monitoring |
4Q2023 Failure to continuously monitor Turbidity of effluent as required by the MRP on 10/13/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131615 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Biochemical Oxygen Demand (BOD5) of effluent weekly as required by the MRP in the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131613 |
12/31/2023 |
Deficient Monitoring |
4Q2023 Failure to monitor pH of effluent daily as required by the MRP on 12/31/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131606 |
02/15/2024 |
Late Report |
4Q2023 Late Report (3/13/2024): Monitoring Report received 27 days late from due date of 2/15/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131605 |
03/01/2024 |
Late Report |
Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late from due date of 3/1/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131078 |
04/04/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131077 |
03/28/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131076 |
03/21/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131075 |
03/14/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131074 |
03/07/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131073 |
03/02/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131072 |
02/24/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131071 |
02/15/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131070 |
02/08/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131069 |
02/01/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131068 |
01/18/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131067 |
01/11/2024 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131061 |
03/24/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131060 |
03/18/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131059 |
02/15/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131058 |
02/14/2024 |
Deficient Monitoring |
Failed to report Turbidity on 2/13/2024 during Q1 2024. Turbidity is required to be analyzed continuously. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131057 |
02/14/2024 |
Deficient Monitoring |
Failed to report the results of daily pH monitoring of effluent on 2/13/2024 during Q1 2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131056 |
03/19/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131055 |
03/18/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131048 |
03/17/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131047 |
03/16/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131046 |
03/15/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131045 |
03/14/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131044 |
03/13/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131043 |
03/12/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131042 |
03/11/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131041 |
03/10/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131035 |
03/09/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131034 |
03/08/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131033 |
03/07/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131032 |
03/06/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131031 |
03/05/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131030 |
03/04/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131029 |
03/03/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131028 |
03/02/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131027 |
03/01/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131026 |
02/29/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131025 |
02/28/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131024 |
02/27/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131023 |
02/26/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131022 |
02/25/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131021 |
02/24/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131020 |
02/23/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131019 |
02/22/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131018 |
02/21/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131017 |
02/20/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131016 |
02/19/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131015 |
02/18/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131014 |
02/17/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131013 |
02/16/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131012 |
02/15/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131011 |
02/14/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131010 |
02/13/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131009 |
02/12/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131008 |
02/11/2024 |
Deficient Monitoring |
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 |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131007 |
02/10/2024 |
Deficient Monitoring |
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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/27/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/20/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/13/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/6/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/28/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/23/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/16/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/7/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/31/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/24/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/17/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/10/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/3/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 3/13/24, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129762 |
03/13/2024 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/13/2024, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129760 |
03/13/2024 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/13/2024, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129759 |
04/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 3rd, and 4th week of March 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129758 |
03/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for February 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129757 |
02/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for January 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March. Failed to report on the following days: 3/2/2024 3/3/2024 3/9/2024 3/10/2024 3/16/2024 3/17/2024 3/23/2024 3/24/2024 3/30/2024 3/31/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129753 |
03/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February. Failed to report on the following days: 2/1/2024 2/3/2024 2/4/2024 2/5/2024 2/10/2024 2/11/2024 2/17/2024 2/18/2024 2/19/2024 2/24/2024 2/25/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129750 |
02/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January. Failed to report on the following days: 1/2/2024 1/4/2024 1/6/2024 1/7/2024 1/13/2024 1/14/2024 1/15/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129742 |
12/05/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 12/05/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129740 |
01/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd, and 4th week of December 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129738 |
12/05/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/05/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129735 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for November 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129734 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for November 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129728 |
11/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for October 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129725 |
01/31/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of October, November, December of 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129724 |
01/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days: 12/2/2023 12/3/2023 12/9/2023 12/10/2023 12/16/2023 12/17/2023 12/21/2023 12/22/2023 12/24/2023 12/25/2023 12/27/2023 12/29/2023 12/30/2023 12/31/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129721 |
12/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of November. Failed to report on the following days: 11/4/2023 11/5/2023 11/11/2023 11/12/2023 11/18/2023 11/23/2023 11/24/2023 11/26/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129719 |
11/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days: 10/1/2023 10/7/2023 10/8/2023 10/14/2023 10/15/2023 10/21/2023 10/22/2023 10/28/2023 10/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129717 |
01/31/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129716 |
01/31/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129715 |
08/24/2023 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 8/24/2023, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129714 |
08/24/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 8/24/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129713 |
10/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for September 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129705 |
08/24/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/24/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129704 |
09/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 2nd, and 4th week of August 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129702 |
08/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for July 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129701 |
10/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of July, August, and September of 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129700 |
10/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of September. Failed to report on the following days: 9/3/2023 9/4/2023 9/9/2023 9/10/2023 9/16/2023 9/17/2023 9/24/2023 9/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129699 |
09/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of August 2023. Failed to report on the following days: 8/5/2023 8/6/2023 8/12/2023 8/13/2023 8/19/2023 8/20/2023 8/26/2023 8/27/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129698 |
08/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of July 2023. Failed to report on the following days: 7/1/2023 7/3/2023 7/8/2023 7/9/2023 7/15/2023 7/16/2023 7/22/2023 7/23/2023 7/29/2023 7/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129697 |
10/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129695 |
10/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129691 |
05/11/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 5/11/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129690 |
07/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for June 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129688 |
05/11/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 5/11/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129686 |
06/02/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 3rd, and 4th week of May 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129685 |
05/01/2023 |
Deficient Reporting |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for April 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129683 |
07/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of April, May, and June of 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129681 |
07/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of June. Failed to report on the following days: 6/3/2023 6/4/2023 6/10/2023 6/11/2023 6/17/2023 6/18/2023 6/24/2023 6/25/2023 6/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129680 |
06/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of May 2023. Failed to report on the following days: 5/7/2023 5/20/2023 5/21/2023 5/27/2023 5/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129679 |
05/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of April 2023. Failed to report on the following days: 4/1/2023 4/2/2023 4/7/2023 4/8/2023 4/9/2023 4/15/2023 4/16/2023 4/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129677 |
07/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129676 |
07/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129674 |
03/07/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/07/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129673 |
04/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd and 4th week of March 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129672 |
03/07/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/07/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129670 |
03/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for February 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129669 |
02/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for January 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129668 |
05/01/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129667 |
04/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March 2023. Failed to report on the following days: 3/4/2023 3/5/2023 3/11/2023 3/12/2023 3/18/2023 3/19/2023 3/25/2023 3/26/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129665 |
03/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February 2023. Failed to report on the following days: 2/11/2023 2/12/2023 2/18/2023 2/20/2023 2/25/2023 2/26/2023 2/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129664 |
02/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January. Failed to report on the following days: 1/1/2023 1/2/2023 1/3/2023 1/7/2023 1/8/2023 1/14/2023 1/15/2023 1/16/2023 1/21/2023 1/22/2023 1/28/2023 1/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129663 |
05/01/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129662 |
05/01/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129582 |
11/02/2022 |
Deficient Monitoring |
Effluent, Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 11/02/2022, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129581 |
11/02/2022 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 11/2/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129580 |
01/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for December 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129579 |
12/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd, and 4th week of November 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129578 |
11/02/2022 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/02/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129577 |
11/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for October 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129576 |
01/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of October, November, December of 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129575 |
01/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days: 12/3/2022 12/4/2022 12/10/2022 12/11/2022 12/17/2022 12/18/2022 12/20/2022 12/22/2022 12/24/2022 12/25/2022 12/28/2022 12/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129574 |
12/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of November. Failed to report on the following days: 11/5/2022 11/6/2022 11/12/2022 11/13/2022 11/19/2022 11/20/2022 11/24/2022 11/26/2022 11/27/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129573 |
11/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days: 10/1/2022 10/2/2022 10/8/2022 10/9/2022 10/15/2022 10/16/2022 10/22/2022 10/23/2022 10/29/2022 10/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129570 |
01/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129568 |
01/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129567 |
09/02/2022 |
Deficient Monitoring |
Effluent, Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 9/02/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129566 |
10/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd, and 4th week of September 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129564 |
09/02/2022 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/2/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129563 |
09/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for August 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129561 |
08/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the month of July. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129556 |
10/31/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of July, August, and September of 2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129554 |
10/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of September. Failed to report on the following days: 9/3/2022 9/5/2022 9/10/2022 9/11/2022 9/17/2022 9/18/2022 9/24/2022 9/25/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129552 |
09/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of August. Failed to report on the following days: 8/13/2022 8/14/2022 8/20/2022 8/21/2022 8/27/2022 8/28/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129550 |
08/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of July. Failed to report on the following days: 7/2/2022 7/4/2022 7/9/2022 7/10/2022 7/16/2022 7/17/2022 7/23/2022 7/30/2022 7/31/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129548 |
10/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129547 |
10/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129505 |
06/01/2022 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 6/01/2022, the sample was analyzed after the 24-hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129504 |
06/01/2022 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 6/01/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129503 |
06/27/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4th week of June. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129502 |
06/20/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3rd week of June. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129501 |
06/13/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 2nd week of June |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129500 |
06/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 6/1/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129499 |
05/30/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4th week of May. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129498 |
05/23/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3rd week of May. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129497 |
05/16/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 2nd week of May |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129496 |
05/09/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 1st week of May |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129495 |
05/01/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4th week of April. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129494 |
04/18/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/18/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129493 |
04/13/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/13/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129492 |
04/06/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/06/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129489 |
07/31/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of April, May, and June of 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129488 |
07/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of June. Failed to report on the following days: 6/5/2022 6/11/2022 6/12/2022 6/18/2022 6/19/2022 6/25/2022 6/26/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129487 |
06/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of May. Failed to report on the following days: 5/1/2022 5/7/2022 5/8/2022 5/14/2022 5/15/2022 5/22/2022 5/28/2022 5/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129486 |
05/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of April. Failed to report on the following days: 4/2/2022 4/3/2022 4/9/2022 4/10/2022 4/15/2022 4/16/2022 4/17/2022 4/23/2022 4/24/2022 4/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129479 |
07/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129478 |
07/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129476 |
07/31/2022 |
Late Report |
Late Submittal ¿ Due 7/30/2022, submitted 10/14/2022, 76 days past due. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129475 |
03/30/2022 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/30/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129474 |
03/30/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/30/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129473 |
03/23/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/23/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129472 |
03/15/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/15/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129471 |
03/07/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/07/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129470 |
03/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/01/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129469 |
02/24/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/24/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129468 |
02/14/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/14/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129467 |
02/08/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/08/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129466 |
02/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/01/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129465 |
01/25/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 1/25/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129464 |
01/12/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 1/12/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129463 |
01/24/2022 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for the 3rd week of January |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129462 |
01/10/2022 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for the 1st week of January. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129460 |
05/01/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129459 |
04/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March. Failed to report on the following days: 3/4/2022 3/5/2022 3/6/2022 3/19/2022 3/20/2022 3/26/2022 3/27/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129458 |
03/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February. Failed to report on the following days: 2/5/2022 2/6/2022 2/12/2022 2/13/2022 2/19/2022 2/20/2022 2/21/2022 2/26/2022 2/27/2022 2/29/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129457 |
02/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January Failed to report on the following days: 1/2/2022 1/8/2022 1/9/2022 1/15/2022 1/17/2022 1/22/2022 1/23/2022 1/29/2022 1/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129378 |
12/08/2021 |
Deficient Monitoring |
Coliform Holding Time ¿ Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 12/8/2021, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129377 |
12/08/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/8/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129376 |
12/01/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/1/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129375 |
11/16/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/16/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129374 |
11/10/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/10/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129373 |
11/03/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/3/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129372 |
10/27/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/27/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129371 |
10/18/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/18/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129370 |
10/11/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/11/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129369 |
10/06/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/6/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129368 |
12/27/2021 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for week 4 of December 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129367 |
12/20/2021 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for week 3 of December 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129366 |
11/29/2021 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for week 4 of November 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129363 |
01/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days: 12/4/2021 12/5/2021 12/11/2021 12/12/2021 12/13/2021 12/14/2021 12/16/2021 12/17/2021 12/18/2021 12/19/2021 12/21/2021 12/22/2021 12/23/2021 12/24/2021 12/25/2021 12/26/2021 12/27/2021 12/29/2024 12/30/2024 12/31/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129362 |
12/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of November. Failed to report on the following days: 11/6/2021 11/7/2021 11/13/2021 11/14/2021 11/20/2021 11/21/2021 11/25/2021 11/26/2021 11/28/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129361 |
11/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days: 10/2/2022 10/3/2022 10/9/2021 10/10/2021 10/16/2021 10/17/2021 10/23/2021 10/24/2021 10/26/2021 10/30/2021 10/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129355 |
08/12/2021 |
Deficient Monitoring |
Coliform Holding Time ¿ Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 8/12/2021, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129354 |
09/20/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/20/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129353 |
09/15/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/15/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129352 |
09/09/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/9/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129351 |
09/02/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/2/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129350 |
08/23/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/23/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129349 |
08/19/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129348 |
08/12/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/12/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129347 |
08/04/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/4/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129346 |
07/28/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/28/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129345 |
07/19/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129343 |
07/12/2021 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for week 2 of July 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129342 |
10/31/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of July, August, and September of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129341 |
10/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of September. Failed to report on the following days: 9/4/2021 9/5/2021 9/11/2021 9/12/2021 9/18/2021 9/19/2021 9/25/2021 9/26/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129340 |
09/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of August. Failed to report on the following days: 8/1/2021 8/7/2021 8/8/2021 8/14/2021 8/15/2021 8/21/2021 8/22/2021 8/28/2021 8/29/2021 8/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129339 |
08/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of July. Failed to report on the following days: 7/3/2021 7/4/2021 7/10/2021 7/11/2021 7/17/2021 7/18/2021 7/24/2021 7/25/2021 7/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129338 |
07/30/2021 |
Deficient Monitoring |
Effluent ¿ Failed to report the results of quarterly analyses of Coliform, Total Suspended Solids (TSS), BOD5 20 ° C, Oil & Grease, Total Dissolved Solids (TDS), Chloride, Boron, Sulfate, Nitrate-N, Nitrite-N, and Ammonia nitrogen-N within the months of April-June 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129337 |
07/30/2021 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent in the months of April, May, and June of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129336 |
07/30/2021 |
Deficient Reporting |
Observation of disposal area ¿ Failed to report the results of weekly observations in the disposal area for any overflow or surfacing of waste for the months of April, May, and June of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129335 |
07/30/2021 |
Deficient Reporting |
Acreage irrigated ¿Failed to report the approximate acreage irrigated by treated wastewater. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129334 |
07/30/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of April, May, and June of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129333 |
07/30/2021 |
Deficient Reporting |
Effluent Flow ¿ Failed to report total daily waste flow, average daily waste flow, and maximum daily waste flow for April, May, and June of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129332 |
07/30/2021 |
Deficient Reporting |
Hauling Report ¿ Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129331 |
07/30/2021 |
Deficient Reporting |
Compliance Statement ¿ Failed to include a statement relative to compliance with discharge specifications during the reporting period. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129330 |
07/30/2021 |
Deficient Reporting |
Certification statement ¿ Failed to include the following statement: ¿I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responding for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. [CWC Sections 13263, 13267, and 13268].¿ |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129329 |
07/30/2021 |
Deficient Reporting |
Statement of actions for unmet requirements ¿ Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129314 |
03/22/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/22/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129313 |
03/18/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/18/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129312 |
03/10/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/10/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129311 |
03/01/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/1/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129310 |
02/21/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/21/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129302 |
03/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 58 mg/L. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129301 |
04/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of March. Failed to report on the following days: 3/3/2021 3/6/2021 3/7/2021 3/10/2021 3/11/2021 3/13/2021 3/14/2021 3/15/2021 3/20/2021 3/21/2021 3/27/2021 3/28/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129300 |
03/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of February. Failed to report on the following days: 2/1/2021 2/6/2021 2/7/2021 2/13/2021 2/14/2021 2/20/2021 2/21/2021 2/27/2021 2/28/2021 2/29/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129178 |
05/01/2021 |
Deficient Reporting |
Population served - required to report monthly. Failed to report for the months of January, February, and March. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1118345 |
05/15/2022 |
Late Report |
The report was submitted 68 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1118344 |
05/15/2023 |
Late Report |
The report was submitted 19 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1104086 |
05/15/2021 |
Deficient Reporting |
Failure to monitor enterococcus at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1104033 |
08/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1104032 |
08/15/2021 |
Late Report |
2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due date of 08/15/2021. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1104027 |
11/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1103091 |
01/30/2022 |
Late Report |
Late Submittal ? Due 1/30/2022, submitted 4/26/2022, 86 days past due. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
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