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. |
1100543 |
01/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1138368 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083871 |
07/24/2020 |
Late Report |
Q22020 Late Report (7/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1137917 |
09/25/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 9/25/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137552 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-10 during the month of June as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097811 |
01/15/2021 |
Deficient Reporting |
4 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1136473 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135259 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135340 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-5 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138408 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104031 |
08/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for groundwater monitoring well as r |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1109289 |
01/15/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1135720 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-1 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135245 |
09/20/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride of effluent during the week of 9/20/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131041 |
03/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/9/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1118455 |
07/15/2022 |
Late Report |
The report was submitted 25 days late from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1138398 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138063 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135434 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-9 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138096 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-2 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123054 |
10/27/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 246.1 M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138388 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138072 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135298 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-2 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129370 |
10/11/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136365 |
08/02/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135705 |
01/31/2022 |
Deficient Reporting |
4Q2021; Failure to report daily observations of the disposal area for the wareho |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138423 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138387 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137282 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-2 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138126 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-5 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138065 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137603 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-4 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137452 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129501 |
06/13/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 2n |
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 pe |
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 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137180 |
11/14/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/14/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137442 |
01/31/2023 |
Deficient Reporting |
Failure to report the following for the production plant OWTS: name and address |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135821 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-9 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129306 |
01/21/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137284 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-2 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132019 |
04/21/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody (COC) on 4/21/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138416 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137540 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-9 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136235 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-2 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136454 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138008 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-4 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135716 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083804 |
03/04/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 4. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1135302 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-3 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099852 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099101 |
02/11/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1102328 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1138329 |
02/29/2024 |
Deficient Reporting |
1Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135889 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-2 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112103 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1135428 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Color in MW-8 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111889 |
10/15/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1135292 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-2 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137324 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-6 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137524 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Odor in MW-7 during the month of April as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136419 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Sulfate has a maximum holding time of 28 days. Sulfate has a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138382 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123760 |
12/31/2021 |
Deficient Reporting |
Failed to report flow rate for entirety of quarter |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135306 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-3 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135681 |
10/15/2021 |
CAT1 |
Boron, Total Daily Maximum limit is 1 mg/L and reported value was 1.52 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131026 |
02/29/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/28/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138457 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Surfactants in MW-7 during the month of June as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1118449 |
01/15/2022 |
Late Report |
The report was submitted 16 days from due date. ( 1/31/2022) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1138410 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102915 |
11/23/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 21.1 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137312 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Odor in MW-5 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102327 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1129373 |
11/03/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137218 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129725 |
01/31/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135686 |
11/15/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron of effluent during the week of 11/15/2021 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137967 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-5 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137531 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-8 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135655 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Color in MW-10 during the month of October as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137358 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-10 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136423 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131623 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135358 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-5 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102902 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (April) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1129582 |
11/02/2022 |
Deficient Monitoring |
Effluent, Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B h |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135235 |
08/27/2021 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137565 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135732 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-2 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137931 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135746 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-3 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138469 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102919 |
06/08/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1128666 |
01/01/2024 |
Deficient Monitoring |
Radioactivity - did not report Combined Radium-226 and Radium-228, Tritium, Stro |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1135860 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131070 |
02/08/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136387 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-1 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138345 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136344 |
09/12/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent during the week of 9/12/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137491 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135750 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-3 during the month of January as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131010 |
02/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138377 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131069 |
02/01/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1083812 |
05/20/2020 |
OEV |
Enterococci 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1138447 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138108 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135272 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-1 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1103103 |
03/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1135949 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-9 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138373 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138075 |
11/30/2023 |
Deficient Reporting |
4Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138033 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-9 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137365 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-10 during the month of January a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138486 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-1 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135914 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135364 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-6 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138401 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138146 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-7 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137195 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123039 |
01/31/2022 |
Deficient Reporting |
Failure to report TSS, for January 2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1129335 |
07/30/2021 |
Deficient Reporting |
Acreage irrigated ¿Failed to report the approximate acreage irrigated by treated |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138036 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-10 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137353 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-9 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135439 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-9 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137210 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-3 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137902 |
08/14/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108686 |
04/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1135290 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-2 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135942 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137538 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100248 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1135648 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-10 during the month of September as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136358 |
10/10/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 10/10/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135234 |
09/10/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 3.3 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137907 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron of effluent during the week of 7/31/2023 as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136345 |
09/19/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent during the week of 9/19/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136469 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137221 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-5 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097289 |
10/31/2020 |
Deficient Reporting |
3Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1135660 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-10 during the month of November |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136401 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-5 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131032 |
03/06/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/5/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136201 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136289 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-8 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088837 |
12/31/2020 |
Late Report |
4Q 2020: Late Report (01/25/2021): Report received 10 days late from due date of |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1136305 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-10 during the month of July as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112601 |
01/15/2022 |
Late Report |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1108001 |
11/23/2021 |
Late Report |
The report was submitted 23 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1105984 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135933 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Odor in MW-7 during the month of May as required by t |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108577 |
07/15/2021 |
Late Report |
The report was due 07/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1096701 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1138420 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123763 |
10/31/2021 |
Deficient Reporting |
Failure to report TDS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1136323 |
09/05/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137558 |
06/30/2023 |
Deficient Reporting |
2Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102910 |
08/25/2021 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 11 SU. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1129354 |
09/20/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
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 was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136407 |
08/01/2022 |
Deficient Reporting |
3Q2022; SM 4500NO3-F for Nitrite as Nitrogen has a maximum holding time of 48 ho |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138372 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137962 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-4 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136196 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135311 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-3 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129576 |
01/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
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 pe |
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 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1114318 |
07/15/2022 |
Late Report |
The report was submitted 199 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1129503 |
06/27/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137570 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138489 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138083 |
10/23/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent during the week of 10/23/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138328 |
01/31/2024 |
Deficient Reporting |
1Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131637 |
11/29/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Instantaneous Maximum limit is .08 ug/L and reporte |
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 holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138081 |
10/30/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 10/30/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102907 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (July) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1136391 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-2 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137171 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron of effluent during the week of 10/17/2022 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098706 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1101771 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (August) as required by MRP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1137245 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-8 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129334 |
07/30/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1123047 |
05/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent May 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138501 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-4 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135322 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-4 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138472 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1128685 |
04/16/2024 |
Deficient Reporting |
Population served - required monthly. Failed to report January, February, and Ma |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1138532 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-10 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137209 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-2 during the month of December a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137227 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098670 |
10/15/2021 |
Deficient Reporting |
3Q 2021Late Report (10/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1135698 |
10/25/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 10/25/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135799 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136293 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138091 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-1 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138080 |
10/23/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 10/23/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137539 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-9 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136355 |
10/10/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135414 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-8 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104325 |
09/15/2020 |
Groundwater |
3Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137321 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-6 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099849 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1135851 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to report daily observations of the disposal area for the wareho |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138171 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-10 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138438 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of June as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138085 |
11/06/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent during the week of 11/6/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135827 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-9 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129314 |
03/22/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136322 |
08/31/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138412 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137252 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-9 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136468 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Color in MW-6 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107233 |
01/15/2022 |
Late Report |
The report was due 6 days late. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1137444 |
01/31/2023 |
Deficient Reporting |
Failure to report the following for the office OWTS: name and address of the par |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138042 |
01/31/2024 |
Deficient Reporting |
Failure to report the following for the production plant OWTS: name and address |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138487 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-1 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135892 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Color in MW-2 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135433 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-8 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135771 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-5 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138010 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097760 |
03/01/2020 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance rec |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1105046 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135909 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-5 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137291 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138174 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-10 during the month of January as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137990 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-10 during the month of September as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138058 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136373 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137633 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-10 during the month of August as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137214 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138017 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-6 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136204 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136341 |
09/22/2022 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136416 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Color in MW-7 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131009 |
02/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/11/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135767 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-5 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129570 |
01/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
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 was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1109789 |
04/15/2022 |
Deficient Reporting |
Failure to include separate section of summary of non compliance and discussion |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1137937 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138413 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137922 |
09/04/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 9/4/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105991 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138107 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-3 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104281 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The sulfate maximum limit is 1000 mg/L and the reported value at MW2A w |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135665 |
10/25/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137620 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Odor in MW-7 during the month of August as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135303 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-3 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135864 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1103096 |
11/23/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (November) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137918 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 7/31/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123795 |
11/30/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135760 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-4 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137319 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-6 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137306 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-5 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102325 |
01/30/2021 |
Deficient Reporting |
4Q2020; The report was due on 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1137254 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135841 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Color in MW-10 during the month of February as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108110 |
09/14/2022 |
Late Report |
The report was submitted 95 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136353 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor pH of effluent weekly as required by the MRP during t |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137992 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-1 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135692 |
11/22/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Surfactants of effluent during the week of 11/22/2021 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129465 |
01/25/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135413 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-7 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137456 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106637 |
04/15/2021 |
Deficient Reporting |
Mention waste hauling occurred but failed to include name and address of the hau |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1136254 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-5 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137175 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Surfactants of effluent during the week of 10/24/2022 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131747 |
10/14/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137288 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-2 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129566 |
10/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137607 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-5 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137166 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 10/24/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108699 |
07/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1136288 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-8 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138051 |
11/16/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135248 |
08/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119855 |
10/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135321 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-4 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137666 |
09/14/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135792 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107835 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1135282 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137939 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097284 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/25/2021): Monitoring Report received 25 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1135247 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform of effluent monthly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112587 |
10/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1132042 |
03/25/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1108694 |
01/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1136276 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-7 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135717 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131746 |
12/31/2020 |
Deficient Monitoring |
4Q2020; Failure to monitor pH daily as required by the MRP on the following days |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137260 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-10 during the month of December |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138177 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Surfactants in MW-10 during the month of February as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131045 |
03/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135662 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136337 |
09/05/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride of effluent during the week of 9/5/2022 as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135280 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-1 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137605 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-5 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106636 |
04/15/2021 |
Deficient Reporting |
1Q2022; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1118452 |
01/15/2023 |
Deficient Reporting |
Failure to include a separate section titled "Summary of Non-Compliance". |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1137241 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138022 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Chloride in MW-7 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135250 |
09/13/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform of effluent during the week of 9/13/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135348 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Odor in MW-5 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1128653 |
01/16/2024 |
Deficient Reporting |
Population served - required to report monthly. Did not report for October, Nove |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137203 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135363 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-6 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119860 |
11/03/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137484 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-2 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135324 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-4 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138003 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-3 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123767 |
10/31/2021 |
Deficient Reporting |
Failure to report boron in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137595 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-2 during the month of August as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135441 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-9 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129705 |
08/24/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131027 |
03/01/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136194 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report daily observations of the disposal area for the produc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137517 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-7 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097674 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to include monitoring data for the year. All quarters. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1131073 |
03/02/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129468 |
02/14/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131013 |
02/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1111848 |
10/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1129312 |
03/10/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1123768 |
10/31/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138111 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-4 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101004 |
04/15/2020 |
Late Report |
Q1 2020 was due 4/15/2020 but the report was never due. |
Violation |
N |
Report |
Fire Station #99 |
194149 |
01-031 |
N |
1129330 |
07/30/2021 |
Deficient Reporting |
Certification statement ¿ Failed to include the following statement: ¿I certify |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137984 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138330 |
03/31/2024 |
Deficient Reporting |
1Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105253 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1138152 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-8 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108573 |
07/15/2022 |
Late Report |
The report was due on 07/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1136368 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135385 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-6 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137310 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-5 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131952 |
09/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135281 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-1 during the month of November as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104591 |
03/10/2021 |
Groundwater |
1Q 2021¿ The TDS daily maximum limit is 3000 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137642 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135669 |
11/22/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138508 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-6 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135910 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-5 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137599 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-3 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138154 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-8 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135233 |
08/20/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.1 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137657 |
08/17/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 79 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088825 |
06/04/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103101 |
02/25/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1129337 |
07/30/2021 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent in the mon |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1114326 |
07/15/2021 |
Late Report |
The report was submitted 215 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1135787 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-6 during the month of February as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099100 |
02/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1132022 |
05/26/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody (COC) on 5/26/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1132021 |
05/05/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody (COC) on 5/5/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138141 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-7 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138499 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-4 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135447 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137936 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135402 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137334 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-7 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137482 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Color in MW-2 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135934 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-7 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138052 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135329 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-4 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138001 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-2 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136327 |
08/12/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 89 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129474 |
03/30/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136316 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1128684 |
04/16/2024 |
Deficient Reporting |
Effluent flow - did not include total flow, average daily flow, and average maxi |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137562 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129350 |
08/23/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136394 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-3 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137942 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132047 |
03/25/2020 |
Deficient Monitoring |
1Q2020; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135227 |
09/20/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114319 |
04/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1138350 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136225 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-1 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135963 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-10 during the month of May as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129367 |
12/20/2021 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for week 3 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138407 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137202 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-1 during the month of December a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138076 |
12/31/2023 |
Deficient Reporting |
4Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136343 |
09/05/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent during the week of 9/5/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135299 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-2 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138527 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-9 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105058 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138497 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099855 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1105252 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1138106 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-3 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1113528 |
07/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1104312 |
05/07/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1102917 |
07/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 110 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1129378 |
12/08/2021 |
Deficient Monitoring |
Coliform Holding Time ¿ Standard Method 9221B/E has a maximum holding time of 6 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131948 |
08/31/2020 |
Deficient Monitoring |
3Q2020; Failure to monitor pH daily as required by the MRP in August 2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135876 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135444 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Color in MW-9 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136279 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-7 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135325 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-4 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107231 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1135265 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to include the observation log of the land application area as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138492 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-2 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135783 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-6 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138123 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-5 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135840 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Color in MW-10 during the month of January as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138525 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-9 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135894 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-2 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137929 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136334 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Organic Nitrogen of effluent weekly as required by th |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136208 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136277 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-7 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104317 |
07/08/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138375 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136220 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131716 |
11/23/2020 |
OEV |
Odor Instantaneous Maximum limit is 3 T.O.N. and reported value was 17 T.O.N.. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1123804 |
10/17/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102908 |
10/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (August) as required b |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1108695 |
01/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1098951 |
06/08/2021 |
Groundwater |
2Q2021; The fecal coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1104307 |
07/30/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1129369 |
10/06/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137665 |
08/31/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137173 |
11/07/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron of effluent during the week of 11/7/2022 as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135811 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-8 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137455 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129714 |
08/24/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1121018 |
06/13/2023 |
Groundwater |
MW-7 Total Coliform 13 MPN/100mL, limit is 1.1 MPN/100mL. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1137948 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Nitrite as Nitrogen in MW-1 during the month of Septe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137600 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100529 |
10/15/2021 |
Late Report |
3Q2021 Late Report (010/16/2021): Monitoring Report received 1 days late from du |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1137578 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137286 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-2 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136359 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 10/17/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108698 |
07/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1137281 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-2 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138113 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-4 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136456 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-4 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137512 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-6 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138488 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-1 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138132 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-6 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114320 |
04/15/2022 |
Late Report |
The report was submitted 290 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1131921 |
11/16/2020 |
Late Report |
3Q2020; Late Report (12/15/2020): Monitoring report received 30 days late from d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138505 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Odor in MW-5 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129333 |
07/30/2021 |
Deficient Reporting |
Effluent Flow ¿ Failed to report total daily waste flow, average daily waste flo |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137561 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108705 |
04/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1098708 |
01/31/2021 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135315 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-3 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112600 |
04/15/2021 |
Late Report |
The report was submitted 476 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1137606 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-5 during the month of August as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136286 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-8 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136378 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135342 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-5 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132064 |
03/02/2020 |
Deficient Reporting |
Annual 2019; Failure to report the description of any changes and anticipated ch |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129303 |
01/17/2021 |
Deficient Monitoring |
pH - required to report weekly. Failed to report during week 2 of January 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131046 |
03/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1112599 |
10/15/2021 |
Late Report |
The report was submitted 293 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1129679 |
05/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135670 |
11/29/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137272 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-1 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138430 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of A |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119859 |
11/03/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131616 |
10/13/2023 |
Deficient Monitoring |
4Q2023 Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135856 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137941 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129499 |
05/30/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1105251 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105057 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1136430 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-9 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123055 |
11/17/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 410 MPN |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123798 |
11/30/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102913 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1106872 |
01/31/2022 |
Late Report |
4Q2010; The report was due on 1/31/2022 but the report was submitted 100 days f |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1137525 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Odor in MW-7 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136439 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-1 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131007 |
02/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/9/2024 during Q1 2024. Effluent d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135313 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-3 during the month of November as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135246 |
08/31/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform of effluent monthly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137987 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-9 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138439 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of April as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135666 |
11/08/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135844 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104589 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1131021 |
02/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135314 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135643 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-10 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136247 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-4 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102903 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (May) as required by M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1136269 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-6 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101795 |
08/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1137222 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-5 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137543 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-9 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135751 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-3 during the month of February as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138433 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105051 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137920 |
08/14/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 8/14/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138356 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135443 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135742 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-2 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135763 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129699 |
09/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131683 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1097806 |
01/15/2021 |
Late Report |
4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from du |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1135726 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-1 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135829 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137579 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131061 |
03/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1103097 |
12/07/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (December) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1135304 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-3 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108693 |
10/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1135231 |
08/27/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137537 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138389 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138440 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of June as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131624 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Suspended Solids of effluent weekly as required by th |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135905 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138029 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Color in MW-8 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137487 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-3 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138019 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Nitrate as Nitrogen in MW-6 during the month of Octob |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136272 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-6 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129489 |
07/31/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136383 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137516 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-7 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097283 |
07/31/2021 |
Late Report |
2Q2021 Late Report (09/03/2021): Monitoring Report received 34 days late from du |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1104027 |
11/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuou |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137366 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-10 during the month of February |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135344 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138346 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138027 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-8 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104089 |
07/07/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1136227 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-1 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137573 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129680 |
06/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138015 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-5 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135296 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137514 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137986 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-9 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138490 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-2 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129760 |
03/13/2024 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137623 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-8 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129351 |
09/02/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1083810 |
05/20/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1136297 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-9 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137308 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-5 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137983 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Color in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114327 |
07/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1097818 |
03/31/2020 |
Late Report |
Q 4 2019; ( 3/31/2020) The report was submitted 76 days late from due date. (01/ |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1135805 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137968 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Odor in MW-5 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135678 |
11/15/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride of effluent during the week of 11/15/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135416 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-8 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137350 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138394 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137293 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-3 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131023 |
02/26/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135791 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138402 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136302 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-10 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105049 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1129685 |
05/01/2023 |
Deficient Reporting |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137212 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136328 |
08/18/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135861 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137950 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137488 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-3 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136209 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and re |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1113529 |
04/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1135276 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-1 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098707 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137586 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-5 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135831 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-10 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136335 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen of effluent weekly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138066 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135925 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137587 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137301 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-4 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104309 |
07/30/2020 |
Groundwater |
2Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1114323 |
01/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1097294 |
07/31/2020 |
Deficient Reporting |
2Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1128687 |
02/01/2024 |
Deficient Monitoring |
Fecal coliform - required to report in January (semi-annually). Failed to report |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1136239 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-3 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1113526 |
01/30/2023 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1135825 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106645 |
01/30/2022 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1131029 |
03/03/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137911 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 7/31/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137504 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-5 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1118459 |
10/15/2022 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1138400 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137502 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-5 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135757 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138391 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136472 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Odor in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136478 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of O |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137664 |
07/27/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104032 |
08/15/2021 |
Late Report |
2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1101774 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (April) as required by MRP f |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135687 |
11/22/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron of effluent during the week of 11/22/2021 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129742 |
12/05/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135865 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136457 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137985 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-9 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137247 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Color in MW-8 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1109291 |
07/15/2020 |
Late Report |
The report was submitted 145 days form due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1135848 |
01/31/2022 |
Deficient Reporting |
Failure to report the following for the warehouse OWTS: name and address of the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098677 |
04/15/2021 |
Deficient Reporting |
1Q2021 Late Report (04/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1135294 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-2 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131020 |
02/23/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1101766 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1107230 |
07/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1135761 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-4 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136198 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135353 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104082 |
05/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for groundwater monitoring well as r |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137644 |
08/31/2023 |
Deficient Reporting |
3Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104326 |
12/10/2020 |
Groundwater |
4Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1112326 |
01/15/2022 |
Late Report |
The report was submitted 37 days late from due date. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1138055 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136265 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-6 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135886 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137169 |
11/21/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 11/21/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129473 |
03/23/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1112590 |
04/15/2022 |
Late Report |
The report was submitted 111 dys late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1136205 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111847 |
10/15/2022 |
Deficient Reporting |
The report was submitted 16 days from due date (10/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137991 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-10 during the month of September as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097919 |
01/30/2021 |
Late Report |
4Q2020The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1107232 |
01/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1137258 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-10 during the month of December as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097921 |
07/30/2020 |
Late Report |
2Q2020The report was due on 7/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1103485 |
02/15/2021 |
Late Report |
4Q2021; The report was due on 2/15/2021 but the report was not submitted. |
Violation |
N |
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 |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1123048 |
06/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent June 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137979 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-7 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135915 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137966 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-5 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137506 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Odor in MW-5 during the month of April as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138339 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136207 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135691 |
11/15/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Surfactants of effluent during the week of 11/15/2021 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137976 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-7 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135954 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of A |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138024 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Odor in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101800 |
09/15/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 4.1 MPN |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1132030 |
04/30/2020 |
Deficient Monitoring |
2Q2020; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135857 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137998 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Chloride in MW-2 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129302 |
03/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135400 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-7 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101777 |
06/18/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.6 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1131074 |
03/07/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135790 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-6 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137313 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Odor in MW-5 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137316 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-5 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106644 |
07/08/2022 |
Deficient Reporting |
2Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1137555 |
07/30/2023 |
Late Report |
2Q2023 Late Report (7/31/2023): Monitoring Report received 1 day late from due d |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137659 |
08/31/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131064 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135230 |
08/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 110 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135343 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-5 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114328 |
04/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1137294 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-3 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137307 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-5 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132041 |
03/18/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137201 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137233 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137176 |
11/07/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Surfactants of effluent during the week of 11/7/2022 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129728 |
11/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
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 pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135859 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131917 |
12/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1132038 |
05/16/2020 |
Deficient Monitoring |
1Q2020; Failure to monitor pH daily as required by the MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138468 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135386 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-6 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135754 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137317 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135680 |
11/29/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride of effluent during the week of 11/29/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138168 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137560 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135417 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-8 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137338 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Odor in MW-7 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114321 |
01/30/2022 |
Late Report |
The report was submitted 16 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1136296 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-9 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136426 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100535 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/28/2011): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1135317 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-4 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111836 |
04/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137299 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-4 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138341 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131056 |
03/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137519 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-7 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135289 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-2 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135261 |
08/31/2021 |
Deficient Reporting |
3Q2021; Failure to report the land application area for the month of August 2021 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138359 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136388 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-1 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137667 |
07/27/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114329 |
04/15/2021 |
Late Report |
The report was submitted 306 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1137470 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-1 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131028 |
03/02/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135897 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-3 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136263 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1121017 |
06/13/2023 |
Groundwater |
MW-4 measured Total Coliform of 22.0 MPN/100 mL, limit is 1.1 MPN/100 mL |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1137609 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Odor in MW-5 during the month of August as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138449 |
04/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136360 |
10/03/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 10/3/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138153 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-8 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138414 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138519 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-8 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138494 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-3 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131617 |
12/12/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135921 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-6 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129759 |
04/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135951 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-9 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123765 |
10/31/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135772 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-5 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135658 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-10 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136384 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135323 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-4 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137459 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1106640 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1137594 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-2 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131606 |
02/15/2024 |
Late Report |
4Q2023 Late Report (3/13/2024): Monitoring Report received 27 days late from due |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137341 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-8 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136411 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Color in MW-6 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138479 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131048 |
03/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136248 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-4 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135673 |
10/15/2021 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101770 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (July) as required by MRP fo |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135337 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-5 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136372 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136310 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-10 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1118454 |
01/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1136379 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135900 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-4 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129349 |
08/19/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135812 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-8 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136367 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136450 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-3 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136230 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-2 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137473 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138098 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-2 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137215 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-4 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137590 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-1 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136278 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-7 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104313 |
05/13/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138534 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-10 during the month of July as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136466 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-6 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137572 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130258 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135384 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138115 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-4 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135721 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-1 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135255 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to report daily observations of the disposal area for the wareho |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108688 |
07/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1136452 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-3 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104284 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The nitrate as nitrogen maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1112323 |
04/15/2022 |
Late Report |
The report was submitted 25 days late from due date. (4/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1138120 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-5 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107837 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1137944 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135762 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-4 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135291 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-2 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129662 |
05/01/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138011 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-5 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137496 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-4 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138031 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-9 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106629 |
04/15/2020 |
Late Report |
1Q2020 Late Report (05/15/2020): Monitoring Report received 20 days late from du |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1136298 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-9 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138014 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Odor in MW-5 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108003 |
01/31/2022 |
Deficient Reporting |
The report was submitted 21 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1135421 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-8 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135887 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135404 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135706 |
10/31/2021 |
Deficient Reporting |
4Q2021; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105017 |
06/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138093 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136346 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent during the week of 9/26/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137242 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102914 |
10/29/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 24.3 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137576 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135641 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-10 during the month of N |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131740 |
11/24/2020 |
Deficient Monitoring |
4Q2020; Failure to continuously monitor the daily flow of effluent on 11/24/2020 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136257 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-5 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137287 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-2 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105038 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138127 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-5 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136395 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-3 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135950 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-9 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135391 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-7 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136352 |
09/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137978 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Odor in MW-7 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138411 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135874 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138139 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105035 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138026 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136432 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Sulfate has a maximum holding time of 28 days. Sulfate has a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119850 |
10/13/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137200 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Odor in MW-1 during the month of December as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104319 |
07/23/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137548 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-10 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138071 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137273 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-1 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137582 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-1 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131062 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1111840 |
07/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1135903 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Nitrate as Nitrogen in MW-4 during the month of May a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137236 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-7 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138138 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097918 |
01/31/2021 |
Late Report |
Annual 2020 The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1136321 |
09/30/2022 |
Deficient Reporting |
3Q2022; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135707 |
11/30/2021 |
Deficient Reporting |
4Q2021; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137909 |
08/14/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron of effluent during the week of 8/14/2023 as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136200 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136243 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-3 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136427 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Sulfate has a maximum holding time of 28 days. Sulfate has a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137959 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-3 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083805 |
03/04/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1137234 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-6 during the month of December a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137989 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-10 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137614 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Nitrate as Nitrogen in MW-6 during the month of Augus |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135688 |
11/29/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron of effluent during the week of 11/29/2021 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136219 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135927 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-7 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097756 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1136369 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129502 |
06/20/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3r |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136414 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Chloride has |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138474 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137265 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137467 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129762 |
03/13/2024 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131916 |
11/18/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1101796 |
08/19/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 13 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135440 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-9 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137957 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-3 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102329 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1123043 |
01/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/ |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137980 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138380 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135807 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-8 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135287 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-2 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137554 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-10 during the month of June as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131706 |
05/31/2023 |
Deficient Monitoring |
2Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138089 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-1 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114322 |
01/15/2022 |
Late Report |
The report was submitted 31 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1129371 |
10/18/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135649 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-10 during the month of October as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135740 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129563 |
09/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135351 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-5 during the month of November as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138068 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135425 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-8 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137232 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137185 |
11/14/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/14/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135940 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-8 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135645 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-10 during the month of September as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137906 |
09/25/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride of effluent during the week of 9/25/2023 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136464 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-6 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137458 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137492 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-4 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129470 |
03/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131634 |
01/04/2024 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135432 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-8 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129674 |
03/07/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137302 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-4 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138495 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-3 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135852 |
01/31/2022 |
Deficient Reporting |
1Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098671 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1138437 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098711 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137557 |
05/31/2023 |
Deficient Reporting |
2Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136256 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-5 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138020 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131743 |
10/31/2020 |
Deficient Monitoring |
4Q2020; Failure to monitor pH daily as required by the MRP on the following date |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138163 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-9 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138429 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138362 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138150 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-8 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137611 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-6 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105018 |
06/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1131057 |
02/14/2024 |
Deficient Monitoring |
Failed to report the results of daily pH monitoring of effluent on 2/13/2024 dur |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135435 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-9 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138364 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135775 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-5 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130495 |
08/03/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 100 mg/L and reported value was 112 mg/L |
Violation |
N |
Report |
Acton Rehabilitation Center |
135709 |
95-103 |
N |
1136354 |
10/03/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135415 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-8 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083790 |
12/19/2020 |
Deficient Reporting |
2019Q4 Deficient reporting for Ammonia-N: values not taken. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1135943 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-8 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123058 |
02/28/2023 |
Deficient Reporting |
Failure to report monthly flow volume for February 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1136428 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Chloride has |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131631 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Organic Carbon (TOC) weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1119851 |
10/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 120 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131072 |
02/24/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135890 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-2 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137468 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138124 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Odor in MW-5 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137592 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-1 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102334 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include observations in disposal area. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1128686 |
02/01/2024 |
Deficient Monitoring |
Total coliform - reporting is required in January (semi-annually). Did not repor |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1135232 |
08/13/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.49 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137325 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-6 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135430 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135896 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-3 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123793 |
11/30/2021 |
Deficient Reporting |
Failure to report TDS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137585 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Color in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138016 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-6 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104315 |
06/10/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135694 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in effluent monthly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138332 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098953 |
11/12/2020 |
Groundwater |
4Q2020; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1138147 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-7 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135442 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-9 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135796 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-7 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1098658 |
10/15/2021 |
Deficient Reporting |
(3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1136252 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1128667 |
01/01/2024 |
Deficient Monitoring |
Priority Pollutants - did not report Asbestos; 4,6-dinitro-o-cresol; and 1,12-be |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1104280 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total dissolved solids maximum limit is 3000 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135301 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-3 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135868 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135765 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137919 |
08/07/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 8/7/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136462 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108707 |
07/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1135667 |
11/05/2021 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104306 |
07/30/2020 |
Groundwater |
2Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported va |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137949 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-1 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138456 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-7 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131024 |
02/27/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent |
Violation |
None |
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 holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136421 |
09/30/2022 |
Deficient Monitoring |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Sulfate has |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107843 |
01/30/2021 |
Deficient Reporting |
Failure to include discussion of compliance record in Annual 2020 as required by |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1137616 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131736 |
02/16/2021 |
Deficient Monitoring |
4Q2020; Failure to report the gallons of recycled water delivered to the storage |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138009 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-4 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129704 |
09/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136349 |
09/05/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform of effluent during the week of 9/5/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137591 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-1 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098673 |
07/15/2021 |
Deficient Reporting |
2Q2021 Late Report (07/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1102335 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1137641 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135450 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-9 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135937 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138131 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-6 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138491 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-2 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138348 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135801 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-7 during the month of February as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137567 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1096696 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021); Failure to obtain reporting limit for residual chlorine equal or low |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1135793 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-7 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137580 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135738 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Color in MW-2 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137523 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Surfactants in MW-7 during the month of June as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131016 |
02/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1132029 |
08/16/2020 |
Deficient Monitoring |
2Q2020; Failure to monitor pH daily as required by the MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135365 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-6 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119866 |
11/10/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137333 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-7 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135753 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-3 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135862 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137493 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-4 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136285 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-8 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131628 |
11/23/2023 |
Deficient Monitoring |
4Q2023 SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137510 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Nitrate as Nitrogen in MW-6 during the month of April |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129353 |
09/15/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135853 |
02/28/2022 |
Deficient Reporting |
1Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097914 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137547 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-10 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135411 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-7 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098952 |
02/25/2021 |
Groundwater |
1Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1137577 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105250 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1097915 |
07/30/2021 |
Late Report |
3Q2021 The report was due on 7/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135389 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-7 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138338 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137947 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-1 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137651 |
10/02/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent during the week of 10/2/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101797 |
08/19/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135699 |
11/08/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/8/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137654 |
07/27/2023 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136245 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112105 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1104033 |
08/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129362 |
12/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1103106 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Average and Max Daily Waste Flow monthly (June) as r |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1136325 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137964 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137228 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137509 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-6 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105033 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1108700 |
10/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1135788 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098678 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1137904 |
09/04/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride of effluent during the week of 9/4/2023 as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136216 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131918 |
11/11/2020 |
Deficient Monitoring |
4Q2020; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1108000 |
04/30/2022 |
Late Report |
The report was submitted 14 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1137634 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-10 during the month of August as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097920 |
10/30/2020 |
Late Report |
2Q2020 The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137274 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Odor in MW-1 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129374 |
11/10/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137629 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-9 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138151 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-8 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135689 |
11/05/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is .5 mg/L and repor |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135431 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-8 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136362 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 10/17/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137618 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-7 during the month of August as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135263 |
08/31/2021 |
Deficient Reporting |
3Q2021; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135646 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-10 during the month of October as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129664 |
02/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136308 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Surfactants in MW-10 during the month of September as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137450 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138067 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137938 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135295 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135279 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Odor in MW-1 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101775 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138448 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137204 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-2 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136364 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1128337 |
12/01/2023 |
Deficient Monitoring |
pH - required to report monthly. Failed to report November 2023. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137569 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137276 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-1 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098712 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1129505 |
06/01/2022 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B ha |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135397 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-7 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097293 |
07/31/2020 |
Late Report |
2Q2021 Late Report (04/12/2021): Monitoring Report received 254 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1138004 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Odor in MW-3 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119867 |
11/10/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135659 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-10 during the month of October a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137320 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-6 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137230 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-6 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136398 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-4 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137326 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-6 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136410 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-6 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137305 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138367 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136202 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129355 |
08/12/2021 |
Deficient Monitoring |
Coliform Holding Time ¿ Standard Method 9221B/E has a maximum holding time of 6 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1119853 |
10/13/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Single Sample Maximum limit is 0.5 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136309 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-10 during the month of July as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131068 |
01/18/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1082635 |
04/15/2020 |
Deficient Reporting |
Q1 2020 Deficient Report in Laboratory Data for entire quarter. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135403 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-7 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137597 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123792 |
11/30/2021 |
Deficient Reporting |
Failure to report TSS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138471 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137177 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 10/17/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083794 |
12/19/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1138090 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-1 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137239 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Color in MW-7 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100530 |
10/16/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1138473 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135307 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-3 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136350 |
09/12/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform of effluent during the week of 9/12/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138144 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-7 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123805 |
11/16/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L an |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135830 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of F |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136448 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-2 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137240 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Odor in MW-7 during the month of December as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135387 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-6 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136290 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138088 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-1 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135225 |
09/06/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137297 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136460 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-5 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136477 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-9 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138515 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-7 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138056 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135764 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123807 |
05/01/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138426 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135769 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-5 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135918 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-6 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137544 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-9 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1132066 |
03/02/2020 |
Deficient Reporting |
Annual 2019; Failure to report the operator certification and provide a list of |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138021 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-7 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135318 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-4 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132037 |
05/16/2020 |
Deficient Monitoring |
1Q2020; Failure to continuously monitor the daily flow, daily minimum flow, dail |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135396 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-7 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138385 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137329 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-7 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114315 |
10/15/2022 |
Late Report |
The report was submitted 107 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1138386 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138396 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137977 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-7 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135895 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-2 during the month of May as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135948 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-9 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137550 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-10 during the month of June as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137483 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Color in MW-2 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136241 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-3 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111831 |
01/15/2022 |
Late Report |
The report was submitted 5 days late from due date (1/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1131017 |
02/20/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137249 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137940 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135782 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-6 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135300 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-3 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137207 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129673 |
04/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135703 |
11/29/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/29/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138399 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137923 |
09/18/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 9/18/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138007 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-4 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123050 |
08/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent August 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137930 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137546 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135752 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-3 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137465 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136418 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129568 |
01/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135833 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-10 during the month of January as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137167 |
11/07/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 11/7/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129700 |
10/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1112327 |
01/15/2022 |
Late Report |
The report was submitted 16 days late from due date. (1/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1135759 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-4 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138349 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136329 |
08/25/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135278 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137610 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-5 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137960 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135264 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137270 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-1 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098672 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1131008 |
02/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137660 |
08/17/2023 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2 mg/ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129311 |
03/01/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135719 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-1 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138129 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138100 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-2 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137958 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Odor in MW-3 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136342 |
08/31/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138404 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1118456 |
07/15/2020 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1135835 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-10 during the month of February as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135671 |
10/01/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Nitrate as Nitrogen in effluent weekly as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136326 |
09/22/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135335 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-5 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136251 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137541 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-9 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136301 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-10 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135749 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130493 |
05/04/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 100 mg/L and reported value was 145 mg/L |
Violation |
N |
Report |
Acton Rehabilitation Center |
135709 |
95-103 |
N |
1135285 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-1 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138078 |
11/30/2023 |
Deficient Reporting |
4Q2023; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137566 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137588 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-6 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112588 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1096864 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1102916 |
11/23/2021 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 25 MPN/1 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137503 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-5 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137168 |
11/14/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 11/14/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1085988 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-2 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1138522 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-8 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099853 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1129457 |
02/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135319 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-4 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131627 |
11/23/2023 |
Deficient Monitoring |
4Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1100537 |
04/28/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1135823 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-9 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1128651 |
01/16/2024 |
Deficient Reporting |
Effluent Flow - did not report total flow, daily flow, and maximum flow for Octo |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137472 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114313 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1135412 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-7 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137279 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131075 |
03/14/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135747 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-3 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138390 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of April as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137652 |
10/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent during the week of 10/9/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135828 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-9 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138148 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138159 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-8 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135273 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-1 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123052 |
12/22/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 79 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137186 |
11/21/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/21/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135920 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-6 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098705 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135277 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-1 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105048 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137956 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136443 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137658 |
08/24/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 86 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129343 |
07/12/2021 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for week 2 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135327 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136211 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136382 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138176 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Surfactants in MW-10 during the month of January as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1109786 |
10/15/2022 |
Late Report |
The report was submitted 3 days from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1131915 |
11/18/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135728 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135946 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137994 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Nitrite as Nitrogen in MW-1 during the month of Octob |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137354 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-9 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129577 |
11/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138054 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136377 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135685 |
11/05/2021 |
CAT1 |
Boron, Total Daily Maximum limit is 1 mg/L and reported value was 2.58 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137220 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135803 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-7 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135419 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-8 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137661 |
08/24/2023 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.2 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136281 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-7 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137934 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101799 |
09/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1129361 |
11/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135936 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137300 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-4 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129301 |
04/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137283 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-2 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137635 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-10 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135398 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-7 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137345 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-8 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137520 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-7 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129672 |
03/07/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137461 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106873 |
10/31/2021 |
Late Report |
3Q2021; The report was due on 10/31/2021 but the report was submitted 37 days fr |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1129340 |
09/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135962 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-10 during the month of April as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137999 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-2 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129690 |
07/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137534 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-8 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1118458 |
04/15/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1138059 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129548 |
10/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136282 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-7 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136266 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-6 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138342 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129336 |
07/30/2021 |
Deficient Reporting |
Observation of disposal area ¿ Failed to report the results of weekly observatio |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1113531 |
10/30/2021 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1132028 |
08/16/2020 |
Deficient Monitoring |
2Q2020; Failure to continuously monitor the daily flow of effluent as required b |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135938 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-8 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137963 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-4 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135429 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Color in MW-8 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137181 |
11/21/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/21/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138371 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097757 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1104594 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1136222 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135795 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-7 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137257 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-10 during the month of December as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131701 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP during |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1088827 |
07/09/2020 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1129300 |
03/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135727 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138417 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136273 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138514 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-7 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105045 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137330 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-7 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104321 |
09/15/2020 |
Groundwater |
3Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137645 |
09/30/2023 |
Deficient Reporting |
3Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100536 |
04/28/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1137905 |
09/18/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride of effluent during the week of 9/18/2023 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138465 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137625 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-8 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083808 |
03/04/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1102909 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (September) as require |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123053 |
11/17/2022 |
OEV |
Fecal Coliform Monthly Average limit is 200 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1104592 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1083814 |
05/20/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1136459 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-5 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137932 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135935 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-7 during the month of May as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137515 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129667 |
04/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1128338 |
11/06/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 10 mg/L and reported value was 10.3 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1138053 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105015 |
06/01/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104283 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total nitrogen maximum limit is 10 mg/L and the reported value at M |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1136232 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-2 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137575 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129304 |
02/01/2021 |
Deficient Monitoring |
pH - required to report weekly. Failed to report during week 4 of January 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136319 |
09/30/2022 |
Deficient Reporting |
3Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138353 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138038 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-10 during the month of October as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131042 |
03/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136197 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137498 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129463 |
01/24/2022 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for the 3r |
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 pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136470 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138450 |
05/31/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101788 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (October) as required by MRP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138436 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of June as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131739 |
11/23/2020 |
Deficient Monitoring |
4Q2020; Failure to continuously monitor the daily flow of effluent on 11/23/2020 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135374 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129458 |
03/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B ha |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1119861 |
11/03/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137626 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Color in MW-8 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135695 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in effluent monthly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135755 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-3 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106631 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1129307 |
02/02/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137513 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-6 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135257 |
07/31/2021 |
Deficient Reporting |
3Q2021; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136438 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138422 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112605 |
04/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1104030 |
11/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents as required by MRP, including GW le |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138043 |
01/31/2024 |
Deficient Reporting |
Failure to report the following for the warehouse OWTS: name and address of the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131047 |
03/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137268 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-1 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132049 |
02/29/2020 |
Deficient Monitoring |
1Q2020; Failure to monitor all constituents monthly as required by the MRP in th |
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 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137217 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129691 |
05/11/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131635 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138480 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135330 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-4 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135445 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Color in MW-9 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131940 |
08/11/2020 |
Deficient Reporting |
3Q2020; Failure to include Chain of Custody for 8/11/2020. |
Violation |
N |
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 |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1119857 |
10/27/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137315 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-5 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
1108575 |
01/15/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1097759 |
03/01/2021 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance rec |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1135711 |
01/31/2022 |
Deficient Reporting |
4Q2021; Failure to report the following annual constituents for the land applica |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137974 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1113527 |
10/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1137190 |
12/31/2022 |
Deficient Reporting |
4Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137352 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-9 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137656 |
08/10/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 86 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135959 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-10 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137198 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-1 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138018 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-6 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135916 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-6 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135956 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-10 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138158 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-8 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131709 |
03/02/2022 |
Deficient Reporting |
Annual 2021; Failure to report the monitoring data obtained during the previous |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137322 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-6 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104593 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Total Nitrogen daily maximum limit is 10mg/L and the reported value |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138506 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-5 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114314 |
01/15/2023 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1105255 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1137971 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-6 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137453 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129758 |
03/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137259 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Color in MW-10 during the month of December as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137602 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-4 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138173 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-10 during the month of February as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137165 |
11/28/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138157 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Color in MW-8 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102333 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1098710 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123800 |
11/30/2021 |
Deficient Reporting |
Failure to report boron in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1136400 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-5 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136446 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-2 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131630 |
12/07/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1106639 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1098709 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1112679 |
03/01/2022 |
Late Report |
The report was submitted 156 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1138097 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-2 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138160 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138103 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137526 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Odor in MW-7 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137163 |
11/14/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135778 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136348 |
08/31/2022 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135736 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-2 during the month of February as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135309 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129460 |
05/01/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1132024 |
08/16/2020 |
Deficient Monitoring |
2Q2020; Failure to report the Total Coliform of the recycled water in the storag |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1132045 |
02/29/2020 |
Deficient Monitoring |
1Q2020; Standard Method 4500-CL-G for Residual Chlorine has a maximum holding ti |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1102324 |
10/30/2020 |
Deficient Reporting |
3Q2020; The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1138327 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137981 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-8 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137542 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-9 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129668 |
05/01/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
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 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1083813 |
05/20/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1135730 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-2 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129308 |
02/11/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1085987 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-1 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1135863 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111832 |
01/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137262 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101790 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (December) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1137248 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129681 |
07/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1101786 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (February) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1136338 |
09/12/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride of effluent during the week of 9/12/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1096866 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1137612 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-6 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106874 |
08/10/2021 |
Late Report |
2Q2021; The report was due on 07/31/2021 but the report submitted 10 days from d |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1135723 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1085989 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-3 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1137264 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123797 |
11/30/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138524 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129750 |
02/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136392 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131015 |
02/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135725 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-1 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1096695 |
03/31/2021 |
Deficient Reporting |
(1 Q 2021); Failure to obtain reporting limit for residual chlorine equal or low |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1105061 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1097916 |
04/30/2021 |
Late Report |
1Q2021 The report was due on 4/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138137 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-6 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137447 |
03/31/2023 |
Deficient Reporting |
1Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137549 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-10 during the month of April as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088828 |
08/06/2020 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1105985 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory D |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138502 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108576 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1138062 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138337 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131059 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138094 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-2 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135724 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136215 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135436 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-9 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123791 |
11/30/2021 |
Deficient Reporting |
Failure to report BOD in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138050 |
10/19/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137349 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138013 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-5 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131076 |
03/21/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104091 |
07/21/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137311 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-5 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137608 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Color in MW-5 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135808 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-8 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1098950 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1119856 |
10/20/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138049 |
11/16/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135922 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-6 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137624 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-8 during the month of August as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138340 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136431 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of S |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138082 |
11/06/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 11/6/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131704 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1103104 |
09/17/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Suspended Solids monthly (September) as require |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138333 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137935 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136203 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108697 |
04/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1138496 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-3 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105016 |
06/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138069 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138516 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants in MW-7 during the month of July as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131022 |
02/25/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/24/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129478 |
07/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137457 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132034 |
06/30/2020 |
Deficient Monitoring |
2Q2020; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1083793 |
12/19/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1135661 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137581 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135229 |
08/13/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 630 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137993 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-1 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136231 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-2 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136331 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Nitrate as Nitrogen of effluent weekly as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137443 |
01/31/2023 |
Deficient Reporting |
Failure to report the following for the warehouse OWTS: name and address of the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112586 |
10/15/2022 |
Late Report |
The report was submitted 45 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1131019 |
02/22/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129500 |
06/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137951 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-2 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135275 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-1 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097817 |
03/31/2020 |
Deficient Reporting |
4 Q 2019; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1135816 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112603 |
07/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1135941 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-8 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137915 |
09/04/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 9/4/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135926 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-7 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135901 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-4 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100542 |
01/22/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.7 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1138172 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-10 during the month of January as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114325 |
10/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1138366 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135718 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-1 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137298 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-4 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107840 |
07/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1132032 |
05/31/2020 |
Deficient Monitoring |
2Q2020; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137559 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112589 |
07/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1085986 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly effluent priority pollutants as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1137192 |
12/31/2022 |
Deficient Reporting |
4Q2022; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132050 |
03/31/2020 |
Deficient Monitoring |
1Q2020; Failure to monitor Organic Nitrogen monthly as required by the MRP in th |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136347 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent monthly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097813 |
07/15/2021 |
Deficient Reporting |
2 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1135251 |
09/20/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Toal Coliform of effluent during the week of 9/20/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135407 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135710 |
11/30/2021 |
Deficient Reporting |
4Q2021; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137500 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-5 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137952 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Chloride in MW-2 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135743 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135815 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Color in MW-8 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137464 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135258 |
08/31/2021 |
Deficient Reporting |
3Q2021; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130494 |
05/04/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Acton Rehabilitation Center |
135709 |
95-103 |
N |
1137663 |
07/27/2023 |
CAT1 |
Boron, Total Daily Maximum limit is 1 mg/L and reported value was 1.13 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138475 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137266 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136399 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097192 |
01/30/2021 |
Late Report |
Annual 2020 Late Report (02/05/2021): Monitoring Report received 6 days late fro |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135682 |
10/18/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron of effluent during the week of 10/18/2021 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138161 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135866 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136284 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123764 |
10/31/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135266 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-1 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137953 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-2 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137646 |
07/31/2023 |
Deficient Reporting |
3Q2023; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131615 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Biochemical Oxygen Demand (BOD5) of effluent weekly a |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1112598 |
07/15/2021 |
Late Report |
The report was submitted 385 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1138087 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137238 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-7 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136300 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of S |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136195 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report daily observations of the disposal area for the wareho |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129740 |
01/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135928 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-7 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135339 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-5 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138099 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-2 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097288 |
01/31/2021 |
Late Report |
4Q2020 Late Report (04/12/2021): Monitoring Report received 71 days late from du |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1135766 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138470 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137193 |
12/31/2022 |
Deficient Reporting |
4Q2022; Failure to report the following annual constituents for the land applica |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135838 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-10 during the month of January as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138135 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-6 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131035 |
03/09/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/8/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135390 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-7 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138164 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-9 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135776 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136246 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138343 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136315 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137328 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137208 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138002 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138116 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102911 |
01/15/2022 |
Late Report |
4Q2021: The report was due 1/15/2022 and the report was submitted 3 days late 1/ |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1113007 |
04/30/2022 |
Late Report |
The report was submitted 10 days late from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1135284 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-1 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138077 |
10/31/2023 |
Deficient Reporting |
4Q2023; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138531 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131705 |
04/30/2023 |
Deficient Monitoring |
2Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135961 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-10 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137290 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137253 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106638 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1135774 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-5 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106641 |
01/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1136317 |
07/31/2022 |
Deficient Reporting |
3Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088823 |
03/05/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1135904 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129494 |
04/18/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
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 hol |
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 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1088834 |
06/30/2020 |
Deficient Reporting |
2Q 2020:Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1083811 |
05/20/2020 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1088836 |
12/31/2020 |
Deficient Reporting |
4Q 2020: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1131707 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137199 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129504 |
06/01/2022 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135845 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136351 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform of effluent during the week of 9/26/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129310 |
02/21/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138143 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-7 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1109787 |
07/15/2022 |
Late Report |
The report was submitted 6 days late from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1135249 |
09/06/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform of effluent during the week of 9/6/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131031 |
03/05/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/4/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129734 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137669 |
09/14/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138331 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138374 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129495 |
05/01/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136249 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-4 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138482 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104316 |
07/01/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1123041 |
03/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent March 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1129567 |
09/02/2022 |
Deficient Monitoring |
Effluent, Coliform Holding Time - Standard Method 9221B/E has a maximum holding |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1103107 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (January) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1135917 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-6 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104282 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The boron maximum limit is 1mg/L and the reported value at MW2A was 2.6 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138112 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-4 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135367 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-6 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135877 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111837 |
04/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1135312 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-3 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129364 |
01/30/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1123799 |
11/30/2021 |
Deficient Reporting |
Failure to report chloride in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135451 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-10 during the month of S |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135804 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136261 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-5 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136417 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-7 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138046 |
11/09/2023 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.2 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101784 |
01/15/2021 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 113 MPN |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138406 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135405 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Odor in MW-7 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135741 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-2 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088822 |
03/05/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 144 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1131942 |
11/16/2020 |
Deficient Monitoring |
3Q2020; Failure to report the gallons of recycled water delivered to the storage |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129498 |
05/23/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3r |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1107842 |
01/30/2021 |
Late Report |
The report was submitted 17 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1138060 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138114 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-4 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100533 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400.0 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1135837 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135283 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-1 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135953 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-9 during the month of May as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100531 |
10/16/2021 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1135702 |
11/22/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/22/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101761 |
10/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.1 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1136228 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137454 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137574 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137617 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-7 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138460 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112591 |
04/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1136306 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-10 during the month of September as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138493 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135789 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-6 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135867 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129469 |
02/24/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131689 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135731 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-2 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136259 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-5 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135338 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-5 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136287 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-8 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083874 |
04/15/2020 |
Late Report |
Q12020 Late Report (4/15/2020): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1106871 |
01/31/2022 |
Late Report |
Annual 2021; The report was due on 1/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1137342 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-8 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131071 |
02/15/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136210 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137255 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of D |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123056 |
12/22/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 172.5 M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137356 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of F |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1103108 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (February) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138462 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138464 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102330 |
01/30/2022 |
Deficient Reporting |
4Q2021; The report was due on 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1129573 |
11/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131943 |
11/16/2020 |
Deficient Monitoring |
3Q2020; Failure to report the Total Coliform of the recycled water in the storag |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136218 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137631 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-9 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114317 |
07/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1135932 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Odor in MW-7 during the month of April as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136461 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Odor in MW-5 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135676 |
11/08/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride of effluent during the week of 11/8/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137568 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114316 |
10/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1131678 |
11/16/2023 |
Deficient Monitoring |
3Q2023; Failure to report the Total Coliform of the recycled water in the storag |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138133 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-6 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137601 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-4 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137914 |
08/21/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 8/21/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135748 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-3 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137344 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-8 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137225 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Odor in MW-5 during the month of December as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137490 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135668 |
11/15/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137296 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135297 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-2 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135243 |
09/06/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride of effluent during the week of 9/6/2021 as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131030 |
03/04/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/3/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1112102 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1137309 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-5 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138034 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of O |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129757 |
02/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138162 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-9 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136424 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Color in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108692 |
10/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1137172 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron of effluent during the week of 10/24/2022 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131681 |
09/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137206 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-2 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129345 |
07/19/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138142 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-7 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129475 |
03/30/2022 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136386 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137231 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-6 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135333 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-5 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136236 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104327 |
12/10/2020 |
Groundwater |
4Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1129376 |
12/01/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138383 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137551 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-10 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107834 |
04/15/2022 |
Late Report |
1Q2022; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136280 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-7 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137997 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-2 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
1129698 |
08/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136356 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136238 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-3 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136339 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride of effluent during the week of 9/26/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104323 |
09/15/2020 |
Groundwater |
3Q2020 The boron maximum limit is 1 mg/L and the reported value at MW2A was 3.4 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1136357 |
10/03/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 10/3/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131044 |
03/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137511 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Nitrate as Nitrogen in MW-6 during the month of June |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137256 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-10 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131629 |
11/29/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135399 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-7 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137226 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-5 during the month of December a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100545 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2021): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1138424 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135875 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135884 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-1 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135773 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135836 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-10 during the month of January as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131703 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135271 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-1 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106869 |
07/31/2022 |
Late Report |
2Q2022; The report was due on 07/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129738 |
12/05/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138363 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135849 |
01/31/2022 |
Deficient Reporting |
Failure to report the following for the office OWTS: name and address of the par |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136445 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-2 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137250 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137474 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-2 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136292 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Color in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136307 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Surfactants in MW-10 during the month of July as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131012 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138352 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112321 |
10/15/2022 |
Late Report |
The report was submitted 17 days late from due date. (10/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1137469 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138418 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129561 |
08/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1104322 |
09/15/2020 |
Groundwater |
3Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported va |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138529 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-9 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135712 |
01/31/2022 |
Deficient Reporting |
4Q2021; Failure to include the observation log of the land application area as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137521 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-7 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135893 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Color in MW-2 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137347 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-8 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138045 |
11/16/2023 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131063 |
01/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41 MPN |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135350 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-5 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137335 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-7 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136476 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137996 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137961 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-4 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138061 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135781 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-6 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138453 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-2 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137583 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-2 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137462 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088839 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to Report Maximum Daily Waste Flow in all quarters as requi |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1138455 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-7 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123057 |
01/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for January 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138119 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-5 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101782 |
01/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 540 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135822 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-9 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135674 |
10/18/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride of effluent during the week of 10/18/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136370 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104314 |
06/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
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 |
1138452 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-2 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132065 |
03/02/2020 |
Deficient Reporting |
Annual 2019; Failure to report a list of the analytical methods employed for eac |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1108701 |
10/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1135644 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-10 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137556 |
04/30/2023 |
Deficient Reporting |
2Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112597 |
01/15/2022 |
Deficient Reporting |
The report was submitted 201 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1135452 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-10 during the month of O |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137505 |
06/30/2024 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136390 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-2 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135758 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137596 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-2 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100538 |
04/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137304 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105055 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1097292 |
10/31/2020 |
Late Report |
3Q2020 Late Report (04/12/2021): Monitoring Report received 163 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1138110 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-4 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138170 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-10 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135818 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135912 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Odor in MW-5 during the month of April as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135226 |
09/13/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138357 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104324 |
09/15/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135960 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-10 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135802 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-7 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138074 |
10/31/2023 |
Deficient Reporting |
4Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131953 |
08/11/2020 |
Deficient Monitoring |
3Q2020; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137446 |
02/28/2023 |
Deficient Reporting |
1Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137518 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-7 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135891 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-2 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137179 |
11/07/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/7/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136371 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137337 |
01/31/2023 |
BMP |
1Q2023; Failure to monitor Odor in MW-7 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1117354 |
04/15/2023 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1138355 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135418 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-8 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138530 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-9 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137972 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-6 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135737 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129721 |
12/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1108002 |
07/31/2021 |
Late Report |
The report was submitted 30days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1131714 |
11/23/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Instantaneous Maximum limit is 0.08 ug/L and report |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131950 |
09/01/2020 |
Deficient Monitoring |
3Q2020; Standard Method 5210B for Biological Oxygen Demand (BOD) has a maximum h |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135647 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-10 during the month of November as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137303 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-4 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131674 |
11/16/2023 |
Deficient Monitoring |
3Q2023; Failure to report the gallons of recycled water delivered to the storage |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138523 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-8 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136237 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137278 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138347 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136291 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Color in MW-8 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129372 |
10/27/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131688 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136389 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123762 |
10/31/2021 |
Deficient Reporting |
Failure to report TSS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1129486 |
05/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137650 |
10/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 10/9/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135328 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-4 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135395 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-7 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135931 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-7 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135326 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135704 |
01/31/2022 |
Deficient Reporting |
4Q2021; Failure to report daily observations of the disposal area for the produc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129342 |
10/31/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137584 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138431 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135370 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-6 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138504 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-5 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119858 |
10/27/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138037 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Chloride in MW-10 during the month of October as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135881 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-1 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132043 |
03/25/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137261 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138458 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-9 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129552 |
09/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137343 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-8 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112104 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1129176 |
02/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1088824 |
05/07/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 190 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1135850 |
03/31/2022 |
Deficient Reporting |
1Q2022; Failure to report daily observations of the disposal area for the produc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135656 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Color in MW-10 during the month of November as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129715 |
08/24/2023 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B ha |
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 1s |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137182 |
11/28/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/28/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136381 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137481 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-2 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137364 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-10 during the month of February as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137184 |
11/07/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/7/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138136 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-6 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137643 |
07/31/2023 |
Deficient Reporting |
3Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107512 |
01/15/2021 |
Late Report |
Submitted 5 days late from due date. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1137627 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100547 |
10/24/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1136467 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-6 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138351 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136442 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-1 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135756 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-3 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129702 |
08/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1097922 |
04/30/2020 |
Late Report |
1Q2020The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1106633 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1137529 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-8 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135709 |
10/31/2021 |
Deficient Reporting |
4Q2021; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135879 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-1 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
1131605 |
03/01/2024 |
Late Report |
Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late fro |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1097815 |
04/15/2020 |
Late Report |
1 Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1100541 |
01/22/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1129309 |
02/19/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138461 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108706 |
07/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1138500 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-4 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129366 |
11/29/2021 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for week 4 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136453 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-3 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138513 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-7 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137589 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-7 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135798 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-7 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123766 |
10/31/2021 |
Deficient Reporting |
Failure to report chloride in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135947 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119852 |
10/13/2022 |
CAT1 |
Boron, Total Single Sample Maximum limit is 1 mg/L and reported value was 1.73 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129556 |
10/31/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137553 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-10 during the month of April as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131702 |
05/31/2023 |
Deficient Monitoring |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137451 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138361 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131947 |
07/31/2020 |
Deficient Monitoring |
3Q2020; Failure to monitor pH daily as required by the MRP in July 2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1102918 |
07/22/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1136455 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-4 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135427 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Color in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102336 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include observations of disposal area. |
Violation |
N |
Report |
Grimes Rock - A CalPortland Company |
398963 |
01-031 |
N |
1138140 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-7 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088838 |
02/12/2021 |
Late Report |
Annual 2020: Late report (02/12/2021) Report received 13 days late from due date |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1138125 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Odor in MW-5 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136363 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137632 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of A |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138369 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135906 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-5 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138481 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138326 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135267 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-1 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136295 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-9 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108574 |
04/15/2022 |
Late Report |
The report was due on 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1136402 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-5 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135679 |
11/22/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride of effluent during the week of 11/22/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137497 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-4 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136318 |
08/31/2022 |
Deficient Reporting |
3Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136375 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136320 |
08/31/2022 |
Deficient Reporting |
3Q2022; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135708 |
12/31/2021 |
Deficient Reporting |
4Q2021; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137955 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-2 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129683 |
07/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135372 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-6 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137973 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Nitrite as Nitrogen in MW-6 during the month of Septe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101787 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (March) as required by MRP f |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138064 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135878 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ma |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123040 |
02/28/2022 |
Deficient Reporting |
Failure to report TSS for effluent February 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1136405 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-6 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136422 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Chloride has |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136221 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135745 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-3 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137216 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-4 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100546 |
10/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1097673 |
01/31/2021 |
Late Report |
Annual 2020 Late Report (04/12/2021): Monitoring Report received 71 days late fr |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1136333 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Nitrite as Nitrogen of effluent weekly as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1103098 |
12/07/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 18 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1096867 |
06/30/2020 |
Deficient Reporting |
(2Q2020); Failure to obtain reporting limit for residual chlorine equal or lower |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1137244 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-8 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108112 |
04/30/2020 |
Late Report |
The report was submitted 11 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1138175 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-10 during the month of February as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137280 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-2 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137359 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-10 during the month of January as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131078 |
04/04/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1113530 |
01/30/2022 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1135882 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Nitrate as Nitrogen in MW-1 during the month of April |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135810 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-8 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131636 |
02/16/2024 |
Deficient Monitoring |
4Q2023; Failure to monitor the following constituents in Attachment A-1, Attachm |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-9 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107234 |
10/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1101763 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor all constituents monthly (December) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135310 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Odor in MW-3 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135693 |
11/29/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Surfactants of effluent during the week of 11/29/2021 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135826 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135409 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097287 |
01/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1136475 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Color in MW-8 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137564 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137921 |
08/21/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 8/21/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135274 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-1 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129554 |
10/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138167 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-9 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129493 |
04/13/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1098948 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1129467 |
02/08/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137945 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137243 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123046 |
04/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent April 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137522 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Surfactants in MW-7 during the month of April as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135672 |
10/01/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Nitrite as Nitrogen in effluent weekly as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135817 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129331 |
07/30/2021 |
Deficient Reporting |
Compliance Statement ¿ Failed to include a statement relative to compliance with |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138379 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138419 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135268 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-1 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083815 |
05/20/2020 |
CAT1 |
Chloride 1-Hour Average (Mean) limit is 250 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1137357 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-10 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137508 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-6 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135929 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-7 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136271 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-6 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131711 |
12/31/2020 |
Deficient Monitoring |
Annual 2020; Failure to monitor the following constituents in Attachment A-3 to |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1105249 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1096865 |
09/30/2020 |
Deficient Reporting |
(3Q 2020); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1131951 |
09/16/2020 |
OEV |
Total Coliform 7-Day Median limit is 24 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136374 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131014 |
02/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136299 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105986 |
07/15/2020 |
Late Report |
Late Report (7/17/2020) The report was submitted 2 days late from due date. (7/1 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1138395 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108689 |
07/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1137346 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-8 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083788 |
09/10/2020 |
CAT1 |
Nitrate, Total (as NO3) 1-Hour Average (Mean) limit is 10 % and reported value w |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1137271 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-1 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135449 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-9 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123769 |
10/31/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137269 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-1 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138509 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-6 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138092 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138512 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136229 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135834 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-10 during the month of February as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137275 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Odor in MW-1 during the month of February as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105254 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 10/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1137323 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-6 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129581 |
11/02/2022 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138105 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-3 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129496 |
05/09/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 1s |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137219 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-4 during the month of December a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137197 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-1 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138030 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135854 |
03/31/2022 |
Deficient Reporting |
1Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137351 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-9 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137211 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135446 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Color in MW-9 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136258 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-5 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129578 |
11/02/2022 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138166 |
01/31/2024 |
BMP |
1Q2024; Failure to monitor Total Coliform in MW-9 during the month of January as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135356 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-5 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138000 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Color in MW-2 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136206 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136324 |
09/12/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137471 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-1 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1114324 |
10/15/2021 |
Late Report |
The report was submitted 123 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1138520 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-8 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135809 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-8 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138358 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138334 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129580 |
01/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136244 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135252 |
09/27/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform of effluent during the week of 9/27/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131619 |
12/13/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129688 |
05/11/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138498 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-4 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137235 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of De |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137161 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138104 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-3 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129347 |
08/04/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135368 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-6 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131745 |
11/30/2020 |
Deficient Monitoring |
4Q2020; Failure to monitor pH daily as required by the MRP on the following date |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1097301 |
04/30/2020 |
Late Report |
1Q2020 Late Report (04/12/2021): Monitoring Report received 347 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1129479 |
07/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1105037 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138169 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of F |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131626 |
10/12/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129346 |
07/28/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1118451 |
01/15/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136226 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-1 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1103100 |
01/06/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (January) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1135913 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Odor in MW-5 during the month of May as required by t |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129329 |
07/30/2021 |
Deficient Reporting |
Statement of actions for unmet requirements ¿ Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136268 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-6 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106643 |
04/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1135944 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Color in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135438 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-9 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129487 |
06/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137530 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-8 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136283 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136264 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137295 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-3 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131946 |
09/30/2020 |
Deficient Monitoring |
3Q2020; Failure to report the daily flow for 9/1/2020-9/30/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131715 |
11/23/2020 |
OEV |
Haloacetic Acids Instantaneous Maximum limit is 0.06 ug/L and reported value was |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135359 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-6 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138467 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138521 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-8 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105020 |
06/29/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135653 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088826 |
06/04/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1138428 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135824 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-9 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137348 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-8 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135700 |
11/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135677 |
11/05/2021 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137340 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104308 |
07/30/2020 |
Groundwater |
2Q2020 The boron maximum limit is 1mg/L and the reported value at MW2A was 3.1 m |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1129686 |
06/02/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1132067 |
03/02/2020 |
Deficient Reporting |
Annual 2019; Failure to report the date of the Two Harbors Wastewater Treatment |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138095 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-2 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137563 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108703 |
01/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1129550 |
08/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138507 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136255 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-5 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137205 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-2 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138336 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131737 |
02/16/2021 |
Deficient Reporting |
4Q2020; Failure to report the Total Coliform of the recycled water in the storag |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138155 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-8 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131945 |
08/31/2020 |
Deficient Monitoring |
3Q2020; Failure to report the daily flow for 8/1/2020-8/31/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137622 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135269 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-1 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137969 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-5 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136471 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Color in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129305 |
01/07/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136330 |
08/31/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135360 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-6 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105032 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1136294 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136479 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-10 during the month of October as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123051 |
11/17/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1097285 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1137926 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135814 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Color in MW-8 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137189 |
11/30/2022 |
Deficient Reporting |
4Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137188 |
10/31/2022 |
Deficient Reporting |
4Q2022; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137466 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135697 |
10/18/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 10/18/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097761 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was submitted 30 da |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1129697 |
10/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137982 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123044 |
01/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1137913 |
08/14/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 8/14/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138048 |
10/19/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112324 |
04/15/2022 |
Deficient Reporting |
Failure to monitor for Nitrate, Nitrite, Chloride, Sulfate, Total Phosphate, Tot |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1129575 |
01/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1123059 |
03/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for March 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1135735 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-2 during the month of January as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129352 |
09/09/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136217 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1109290 |
10/15/2020 |
Late Report |
The report was submitted 52 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1137593 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135739 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Color in MW-2 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135898 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-3 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135734 |
03/31/2022 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136434 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-10 during the month of September as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129332 |
07/30/2021 |
Deficient Reporting |
Hauling Report ¿ Failed to include a statement that discloses whether or not wa |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135320 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-4 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111835 |
04/15/2022 |
Deficient Reporting |
The report was submitted 3 days late from due date (4/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137223 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-5 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108111 |
07/30/2020 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1137533 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138047 |
11/16/2023 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136303 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-10 during the month of July as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135797 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-7 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104310 |
07/30/2020 |
Groundwater |
2Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1135820 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-9 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuou |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1106632 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1135664 |
10/18/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137162 |
11/07/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1102905 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 5.5 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1118450 |
01/15/2023 |
Late Report |
The report was submitted 22 days late from due date. (2/6/2023) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1135293 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-2 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136304 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-10 during the month of September as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137621 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-7 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135424 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-8 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101801 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents monthly (July) as required by MRP fo |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1132046 |
03/31/2020 |
Deficient Monitoring |
1Q2020; Standard Method 4500-CL-G for Residual Chlorine has a maximum holding ti |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135872 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111841 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137327 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136361 |
10/10/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 10/10/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137494 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-4 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097282 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to include total flow data for the month of September. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1137900 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136267 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-6 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1113006 |
07/30/2022 |
Late Report |
The report was submitted 4 days from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1137362 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-10 during the month of February as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136366 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-1 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138101 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-2 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108702 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1088835 |
09/30/2020 |
Late Report |
3Q 2020: Late Report (01/25/2021): Monitoring Report received 2 months late from |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1138409 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138393 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1130492 |
05/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 550 mg/L and reporte |
Violation |
N |
Report |
Acton Rehabilitation Center |
135709 |
95-103 |
N |
1108687 |
04/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1138365 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135355 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-5 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129717 |
01/31/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131034 |
03/08/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135254 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to report the daily observations of the disposal area for the pr |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135733 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-2 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137318 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-6 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135958 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-10 during the month of April as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137908 |
08/07/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron of effluent during the week of 8/7/2023 as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137267 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-1 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137360 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-10 during the month of February as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1128668 |
04/15/2024 |
Late Report |
Due 4/15/2024, Submitted 4/18/2024, 3 days late |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1136474 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-8 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137213 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-3 during the month of December a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135911 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-5 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138435 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of April as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138032 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-9 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136213 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137975 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-7 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135423 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-8 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138533 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-10 during the month of July as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137448 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107235 |
07/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1137970 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-6 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137916 |
09/18/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 9/18/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135316 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-3 during the month of November a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137528 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111839 |
07/15/2022 |
Deficient Reporting |
The report was submitted 6 days late from due date(7/21/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1137187 |
11/28/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/28/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137901 |
08/07/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129713 |
10/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1105990 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135270 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-1 during the month of October as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138086 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135888 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-2 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1085985 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly Radioactivity as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1136332 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Ammonia as Nitrogen of effluent weekly as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129363 |
01/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138421 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104311 |
07/30/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138517 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-7 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138102 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135684 |
11/08/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron of effluent during the week of 11/8/2021 as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136275 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-7 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135448 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform in MW-9 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136242 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-3 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137499 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131077 |
03/28/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138130 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-6 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135794 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-7 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131748 |
10/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138156 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Color in MW-8 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137628 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-9 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129497 |
05/16/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 2n |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137910 |
08/21/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron of effluent during the week of 8/21/2023 as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137647 |
08/31/2023 |
Deficient Reporting |
3Q2023; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135873 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131944 |
07/31/2020 |
Deficient Monitoring |
3Q2020; Failure to report the daily flow for 7/1/2020-7/31/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136274 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135806 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097812 |
10/15/2020 |
Deficient Reporting |
3 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1135952 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-9 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131025 |
02/28/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137965 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-5 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107841 |
04/15/2021 |
Late Report |
The report was submitted 98 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1105013 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137460 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137924 |
09/25/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 9/25/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137174 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Surfactants of effluent during the week of 10/17/2022 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138403 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135422 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-8 during the month of November as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136433 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Chloride has |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135786 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-6 during the month of January as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137251 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-9 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099850 |
07/15/2021 |
Late Report |
3Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1136376 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138415 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129676 |
07/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1106870 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1102904 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (June) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1136449 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137532 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-8 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135286 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-2 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137178 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 10/24/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137196 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-1 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1101789 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (November) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135871 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1103102 |
03/26/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (March ) as required b |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138397 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135663 |
10/15/2021 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137183 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform of effluent during the week of 10/24/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129375 |
11/16/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1101781 |
01/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1131018 |
02/21/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135919 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-6 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135800 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-7 during the month of January as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137237 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-7 during the month of December as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135768 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-5 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137598 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-3 during the month of August as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119864 |
11/03/2022 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138023 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-7 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137604 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of Au |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137463 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131055 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138128 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137164 |
11/21/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129579 |
12/01/2022 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1138165 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-9 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137630 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-9 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137649 |
10/02/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 10/2/20 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138405 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137927 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138503 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-5 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131067 |
01/11/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136224 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-1 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097300 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1130491 |
02/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Acton Rehabilitation Center |
135709 |
95-103 |
N |
1138073 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137536 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Color in MW-8 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138121 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-5 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135650 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-10 during the month of November as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136441 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Odor in MW-1 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131913 |
10/21/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136397 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-4 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112602 |
10/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1137571 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138344 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100540 |
01/15/2021 |
Late Report |
4Q2020 Late Report (01/22/2021): Monitoring Report received 7 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1129464 |
01/12/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135770 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-5 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137648 |
09/30/2023 |
Deficient Reporting |
3Q2023; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138511 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-6 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136336 |
08/31/2022 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138451 |
06/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137928 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137912 |
08/07/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 8/7/202 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129735 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1130496 |
08/03/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Acton Rehabilitation Center |
135709 |
95-103 |
N |
1136223 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131613 |
12/31/2023 |
Deficient Monitoring |
4Q2023 Failure to monitor pH of effluent daily as required by the MRP on 12/31/2 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129178 |
05/01/2021 |
Deficient Reporting |
Population served - required to report monthly. Failed to report for the months |
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 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135843 |
12/08/2021 |
Deficient Monitoring |
4Q2021; Standard Method 4500-H+B for pH has a maximum holding time of 15 minutes |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123761 |
10/31/2021 |
Deficient Reporting |
Failure to report BOD in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1136270 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-6 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137277 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-1 during the month of February a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104318 |
07/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1129492 |
04/06/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1123770 |
10/31/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135855 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135858 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138432 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135657 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135939 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-8 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135785 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135392 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-7 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1113201 |
01/31/2022 |
Deficient Reporting |
Failure to include Operations and Maintenance Report as required annually by MRP |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1136415 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-7 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137332 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-7 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1113200 |
01/31/2023 |
Deficient Reporting |
Failure to include Operation and Maintenance Report as required annually by the |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1131621 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138378 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106635 |
01/30/2021 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1137229 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-6 during the month of December as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123049 |
07/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent July 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123806 |
12/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L an |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1135654 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Color in MW-10 during the month of September as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135420 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-8 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135701 |
11/15/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/15/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138360 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137361 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-10 during the month of January as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136250 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-4 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131060 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1096700 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1132023 |
08/16/2020 |
Deficient Monitoring |
2Q2020; Failure to report the gallons of recycled water delivered to the storage |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136212 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137988 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of S |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108704 |
04/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1102912 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (October) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1101779 |
01/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1135308 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-3 during the month of November as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138012 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Chloride in MW-5 during the month of October as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135924 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129338 |
07/30/2021 |
Deficient Monitoring |
Effluent ¿ Failed to report the results of quarterly analyses of Coliform, Total |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135957 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-10 during the month of May as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099854 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1137545 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of A |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138044 |
01/31/2024 |
Deficient Reporting |
Failure to report the following for the office OWTS: name and address of the par |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138427 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104090 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1107833 |
07/15/2022 |
Late Report |
2Q2022; The report was due on 7/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1103105 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor monthly Average and Max Daily Waste Flow (April) as |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1138025 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-7 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137527 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137613 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-6 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107236 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1135839 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Surfactants in MW-10 during the month of February as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135899 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-3 during the month of May as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135847 |
01/31/2022 |
Deficient Reporting |
Failure to report the following for the production plant OWTS: name and address |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135228 |
08/27/2021 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106875 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1131954 |
08/18/2020 |
Deficient Monitoring |
3Q2020; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136403 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135784 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-6 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137495 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-4 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137954 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Color in MW-2 during the month of September as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1123794 |
11/30/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1138117 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138122 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-5 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129313 |
03/18/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135930 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-7 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129669 |
02/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1136413 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Sulfate has a maximum holding time of 28 days. Sulfate has a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137170 |
11/28/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 11/28/2022 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136234 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-2 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136240 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-3 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137339 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135675 |
10/25/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride of effluent during the week of 10/25/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137486 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-3 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1118457 |
07/14/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1138028 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Boron in MW-8 during the month of October as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137662 |
08/31/2023 |
CAT1 |
Chloride Daily Maximum limit is 110 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1105053 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1137445 |
01/31/2023 |
Deficient Reporting |
1Q2023; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129701 |
10/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137995 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-1 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097758 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 04/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1131622 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1129341 |
10/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
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 pe |
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 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1123796 |
11/30/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1119862 |
11/03/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 130 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131949 |
09/30/2020 |
Deficient Monitoring |
3Q2020; Failure to monitor pH daily as required by the MRP in September 2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1136214 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138070 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136233 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-2 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131690 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138466 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135642 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-10 during the month of September as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1132020 |
04/28/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody (COC) for 4/28/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1105256 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1138485 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129339 |
08/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1131955 |
08/31/2020 |
Deficient Monitoring |
3Q2020; Failure to monitor all constituents monthly as required by the MRP in th |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1137191 |
11/30/2022 |
Deficient Reporting |
4Q2022; Failure to report the following monthly constituents for the land applic |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135305 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-3 during the month of November as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1104320 |
08/06/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1138006 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138376 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135426 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135744 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131708 |
03/02/2022 |
Late Report |
Annual 2021; Late Report (7/22/2022): Monitoring Report received 143 days late f |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135842 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138145 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-7 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138005 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-3 during the month of October as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137489 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-3 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131058 |
02/14/2024 |
Deficient Monitoring |
Failed to report Turbidity on 2/13/2024 during Q1 2024. Turbidity is required to |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135813 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1097281 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1135244 |
09/13/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride of effluent during the week of 9/13/2021 as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1112322 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. (7/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1137355 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131065 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1135832 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-10 during the month of February as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135923 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-6 during the month of May as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138381 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129466 |
02/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1112101 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, but the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1135779 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-6 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111844 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1138118 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-5 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138510 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-6 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136396 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-4 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135870 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137535 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Color in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137336 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-7 during the month of February as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129574 |
12/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1137363 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-10 during the month of January as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137619 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-7 during the month of August as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111846 |
07/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1115218 |
02/03/2023 |
Late Report |
The report was submitted 16 days late from due date. |
Violation |
N |
Report |
Newhall Church of the Nazarene |
298737 |
01-031 |
N |
1129670 |
03/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135437 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-9 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106630 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1137449 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1111833 |
01/30/2022 |
Deficient Reporting |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1136262 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform in MW-5 during the month of September |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137246 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-8 during the month of December as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136380 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138335 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138526 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-9 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138149 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138084 |
10/30/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent during the week of 10/30/2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137933 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138134 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-6 during the month of January as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135780 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-6 during the month of February as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135908 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-5 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1106642 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1135777 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ja |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1108696 |
04/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1135885 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-1 during the month of May as req |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137224 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135696 |
10/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138057 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1131941 |
09/09/2020 |
Deficient Reporting |
3Q2020; Failure to include the Chain of Custody for 9/9/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1119833 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1101798 |
09/15/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1136404 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-6 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137292 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-3 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138109 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Fe |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1083809 |
03/04/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1137903 |
08/21/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fixed Dissolved Solids of effluent during the week of |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135260 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to report daily observations of the disposal area for the office |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136253 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-5 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119854 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136412 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138425 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088829 |
08/06/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1135869 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135690 |
11/08/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Surfactants of effluent during the week of 11/8/2021 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1088833 |
03/31/2020 |
Deficient Reporting |
1Q 2019: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1135334 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-5 during the month of Oc |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136429 |
08/01/2022 |
Deficient Reporting |
3Q2022; SM 4500No3F for Nitrite as Nitrogen has a maximum holding time of 48 hou |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119865 |
11/03/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137331 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-7 during the month of January as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135683 |
10/25/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron of effluent during the week of 10/25/2021 as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1107836 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1129471 |
03/07/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135907 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-5 during the month of May as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135819 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-9 during the month of January as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137946 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-1 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135262 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to report the land application area for the month of September 2 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135288 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-2 during the month of No |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135902 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Nitrate as Nitrogen in MW-4 during the month of April |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137507 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Odor in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137485 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-2 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135945 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Color in MW-8 during the month of May as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138354 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136260 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-5 during the month of September as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137668 |
08/31/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419 |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136385 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129377 |
12/08/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1108109 |
02/02/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1138454 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-5 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136393 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-3 during the month of September as requ |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138518 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1136425 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of Se |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138392 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100532 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 7.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1138384 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1129459 |
04/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1135955 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137615 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-6 during the month of August as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137501 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-5 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1135408 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-7 during the month of November as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138463 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137925 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1100249 |
01/30/2021 |
Late Report |
Annual 2021; The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1105043 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1131033 |
03/07/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1138434 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1099851 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1135883 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Nitrate as Nitrogen in MW-1 during the month of May a |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137655 |
07/27/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 79 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
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