| 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. |
| 1131077 |
03/28/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/20/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131025 |
02/28/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146906 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-4 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131018 |
02/21/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131055 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146882 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-2 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146863 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-6 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146926 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1123806 |
12/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.4 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1131060 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146896 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-2 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146889 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-9 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 |
| 1146938 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-10 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 1146884 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-4 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131033 |
03/07/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146936 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-9 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146880 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-1 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131017 |
02/20/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131008 |
02/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/10/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146861 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-4 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/6/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146921 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-6 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146937 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-10 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146932 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-8 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146924 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146868 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-10 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131043 |
03/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146883 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-3 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1149491 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of fecal coliform in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
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 |
| 1149486 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of Total Nitrogen in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
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 |
| 1146908 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131059 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
| 1146852 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-6 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/13/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146865 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-8 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146878 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-10 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131019 |
02/22/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146899 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-3 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146858 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-1 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146939 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-10 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146849 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
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 |
| 1146925 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146935 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-9 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/7/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146848 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-2 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146860 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-3 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131044 |
03/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131012 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146885 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-5 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146867 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-9 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146876 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-8 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146872 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-4 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1149492 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of enterococcus in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
N |
| 1146887 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146877 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-9 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146940 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-10 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146904 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-4 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/27/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131014 |
02/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146864 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146922 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-6 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146927 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Coliform in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146874 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-6 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131034 |
03/08/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146929 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-8 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146855 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-8 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146875 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146898 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146920 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-6 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146856 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-9 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146871 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146862 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-5 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146853 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/31/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146859 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-2 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131069 |
02/01/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/24/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146934 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Color in MW-8 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146850 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-4 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
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 |
| 1131045 |
03/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1149487 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of Nitrate-N in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
N |
| 1131027 |
03/01/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1149490 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of total coliform in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
N |
| 1131073 |
03/02/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/23/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131013 |
02/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/15/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146933 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Color in MW-8 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146897 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-2 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146901 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-4 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131046 |
03/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146891 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-1 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1149488 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of Nitrite-N in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
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 |
| 1131021 |
02/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131061 |
03/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131023 |
02/26/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and reported value was 28.1 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1131029 |
03/03/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131020 |
02/23/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146869 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-1 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131011 |
02/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131074 |
03/07/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/28/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146857 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-10 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146851 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131028 |
03/02/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131048 |
03/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146890 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-10 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146919 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-6 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146930 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-8 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146923 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146886 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-6 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146893 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-1 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146903 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-4 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1149489 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of Total Suspended Solids in effluent not conducted. |
Violation |
None |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
N |
| 1131072 |
02/24/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/16/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
| 1131024 |
02/27/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146888 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-8 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146870 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-2 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146928 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Coliform in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146873 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Sulfate in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146931 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Boron in MW-8 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146907 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Chloride in MW-5 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
None |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/10/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
| 1123805 |
11/16/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 41.2 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 1147556 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-9 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1100543 |
01/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137917 |
09/25/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 9/25/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, discharger did provide certification statement. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of September 2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147306 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1147505 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-4 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138388 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147507 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-5 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 10/11/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 warehouse OWTS. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140850 |
08/18/2023 |
OEV |
Enterococci Monthly Mean limit is 35 MPN/100 mL and reported value was 227.9 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138126 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-5 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 2nd week of June |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129724 |
01/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days: 12/2/2023 12/3/2023 12/9/2023 12/10/2023 12/16/2023 12/17/2023 12/21/2023 12/22/2023 12/24/2023 12/25/2023 12/27/2023 12/29/2023 12/30/2023 12/31/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129472 |
03/15/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/15/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137180 |
11/14/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/14/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146585 |
09/16/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants (MBAS) of effluent during the week of 9/16/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 of the party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 1/21/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137284 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146618 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-4 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138416 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135302 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-3 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146634 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147494 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1099101 |
02/11/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21.1 mg/L. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of February 2024. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 quarterly reporting requirement and the sample taken on 8/1/2022 for MW-8 was analyzed after the 28 day holding time limit elapsed. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1138457 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Surfactants in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146613 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129373 |
11/03/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/3/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137218 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
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 month, for the months of October, November, December of 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135686 |
11/15/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Boron of effluent during the week of 11/15/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP in the week of 12/4/2023. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 11/02/2022, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1146635 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1128666 |
01/01/2024 |
Deficient Monitoring |
Radioactivity - did not report Combined Radium-226 and Radium-228, Tritium, Strontium-90, and Uranium. Required to report annually. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136387 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-1 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 9/12/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138377 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138447 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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/L and reported value was 54 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of November 2023. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147468 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147492 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 wastewater. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 8/14/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135290 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-2 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146624 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146597 |
09/16/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform of effluent during the week of 9/16/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 9/19/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147300 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135660 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-10 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147289 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136201 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1/25/2021. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
| 1147324 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136305 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. |
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 |
| 1135933 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Odor in MW-7 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147537 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-7 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 3 is1 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/5/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of June 2023. |
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 15 minutes. pH has a weekly reporting requirement, and on 9/20/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129677 |
07/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136407 |
08/01/2022 |
Deficient Reporting |
3Q2022; SM 4500NO3-F for Nitrite as Nitrogen has a maximum holding time of 48 hours. Nitrite as Nitrogen has a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-6 was analyzed after the 48 hour holding time limit elapsed. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of April 2022. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of October, November, December of 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129719 |
11/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days: 10/1/2023 10/7/2023 10/8/2023 10/14/2023 10/15/2023 10/21/2023 10/22/2023 10/28/2023 10/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129368 |
12/27/2021 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for week 4 of December 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 4th week of June. |
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 MRP. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/23/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of January 2024. |
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 reported value was 160 ug/L. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131633 |
12/26/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/18/2023 was analyzed after the 7 day holding time elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138081 |
10/30/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 10/30/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146637 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
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 for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of April, May, and June of 2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147512 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 2/7/2024. |
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 March 2024 |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 due date of 10/15/2021 |
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 10/25/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147265 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/23/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/10/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146598 |
09/23/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform of effluent during the week of 9/23/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137321 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 warehouse OWTS. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 11/6/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/22/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136322 |
08/31/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Daily Maximum limit is 1500 mg/L and reported value was 1510 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 of the party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1105046 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 2.9 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147520 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135767 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-5 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129663 |
05/01/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1109789 |
04/15/2022 |
Deficient Reporting |
Failure to include separate section of summary of non compliance and discussion of disposal area. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/4/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138107 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135665 |
10/25/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of 10/25/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137918 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform of effluent during the week of 7/31/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135760 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147333 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 2/28/2024. |
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 the week of 9/26/2022. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135692 |
11/22/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Surfactants of effluent during the week of 11/22/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 15 minutes. pH has a weekly reporting requirement, and on 1/25/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135413 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 hauler; types and quantities hauled during the reporting period and the location of the final point of disposal. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
| 1147322 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136254 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137288 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for the 2nd, 3rd, and 4th week of September 2022. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 2419.6 MPN/100 mL. |
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 24196 MPN/100 mL. |
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 was 2419.6 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146620 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-4 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135282 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 MRP. |
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 due date of 04/30/2021. |
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 MRP during the month of September 2021. |
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 as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
| 1108694 |
01/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/3/2020 to 12/26/2020. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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: 12/1/2020, 12/3/2020-12/7/2020, 12/9/2020-12/14/2020, 12/16/2020-12/21/2020, 12/23/2020-12/28/2020, 12/30/2020, and 12/31/2020. |
Violation |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147493 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-3 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135662 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147303 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140846 |
03/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1147483 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/13/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, November, and December of 2023. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1147331 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137203 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 53 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147463 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146607 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-1 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/24/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136194 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report daily observations of the disposal area for the production plant OWTS. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146611 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-2 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140869 |
02/29/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1146614 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-3 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129468 |
02/14/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/14/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147330 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-9 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 15 minutes. pH has a weekly reporting requirement, and on 3/10/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129330 |
07/30/2021 |
Deficient Reporting |
Certification statement ¿ Failed to include the following statement: ¿I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responding for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. [CWC Sections 13263, 13267, and 13268].¿ |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137984 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of March 2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147353 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135281 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Odor in MW-1 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 3700 mg/L. |
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 required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135669 |
11/22/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of 11/22/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140841 |
02/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 9 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1137599 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-3 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147549 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Nitrate as Nitrogen in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146647 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1103101 |
02/25/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. |
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 months of April, May, and June of 2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146626 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the MRP. |
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 was 346 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1147509 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-5 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138141 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147286 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/30/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136316 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 maximum flow for the months of January. February, and March 2024 |
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 MRP. |
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 15 minutes. pH has a weekly reporting requirement, and on 8/23/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136394 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-3 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135227 |
09/20/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of 9/20/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 2/23/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 of December 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1146584 |
09/10/2024 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is .5 mg/L and reported value was .977 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138407 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of December 2023. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147229 |
10/21/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 300 lb/day and reported value was 1900 lb/day. |
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 9/5/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 value at MW2A was 48 mg/L. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
| 1102917 |
07/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL. |
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 hours. Coliform has a quarterly reporting requirement, and on 12/8/2021, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135876 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by MRP. |
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 required by the MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147554 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147295 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147495 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-3 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 the MRP during the week of 9/26/2022. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138375 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1123804 |
10/17/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 38.5 mg/L. |
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 by MRP. |
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 value at MW-3 was 9.2 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
| 1129369 |
10/06/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/6/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1146579 |
08/12/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137665 |
08/31/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 8/24/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 due date of 10/15/2021. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140844 |
01/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1108698 |
07/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/3/2021 to 6/26/2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147323 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1138505 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Odor in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147334 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 flow, and maximum daily waste flow for April, May, and June of 2021. |
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 MRP. |
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 the weeks of 1/1/2022 to 3/26/2022. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1147305 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1098708 |
01/31/2021 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 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 per day (gpd) for the month of April 2023. Failed to report on the following days: 4/1/2023 4/2/2023 4/7/2023 4/8/2023 4/9/2023 4/15/2023 4/16/2023 4/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135670 |
11/29/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of 11/29/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1.36 mg/L. |
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 MRP on 10/13/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1147293 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135856 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 MRP. |
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 4th week of May. |
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 value at MW2A was 49 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1102913 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required by MRP. |
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 from due date, on 5/11/2022 |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147486 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-2 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 daily flow is required to be analyzed continuously by a recorder. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP during the month of August 2021. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 11/8/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. |
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 MW2A was 2000 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1135314 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137222 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride in MW-5 during the month of December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147503 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Nitrite as Nitrogen in MW-4 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 reported value at MW2A was 4100 mg/L. |
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 8/14/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147469 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
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 per day (gpd) for the month of August 2023. Failed to report on the following days: 8/5/2023 8/6/2023 8/12/2023 8/13/2023 8/19/2023 8/20/2023 8/26/2023 8/27/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131683 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 116 mg/L. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1147547 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Nitrogen in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1097806 |
01/15/2021 |
Late Report |
4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from due date of 01/15/2021. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147530 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1103097 |
12/07/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (December) as required by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135231 |
08/27/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP in the week of 12/4/2023. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of April, May, and June of 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1146592 |
09/23/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform of effluent during the week of 9/23/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136383 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 due date of 07/31/2021. |
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 continuous testing. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 per day (gpd) for the month of May 2023. Failed to report on the following days: 5/7/2023 5/20/2023 5/21/2023 5/27/2023 5/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138015 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1/3/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/13/2024, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137623 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-8 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 9/2/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147279 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147527 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136297 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1135805 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135678 |
11/15/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Chloride of effluent during the week of 11/15/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146593 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform of effluent during the week of 9/30/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135791 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 value at MW2A was 37 mg/L. |
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 effluent for April 2023. |
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 MRP. |
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 mg/L. |
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 MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 |
| 1113529 |
04/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP during the week of 9/26/2022. |
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 MRP. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 1128687 |
02/01/2024 |
Deficient Monitoring |
Fecal coliform - required to report in January (semi-annually). Failed to report for the monitoring wells MDMW-1, MW-8, MW-11, and MW-17. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, estimated population, and observation of disposal area as required by MRP. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1149485 |
03/31/2025 |
Deficient Reporting |
Required quarterly sampling of pH in effluent not conducted. |
Violation |
N |
Report |
Ron Radziner Residence |
393874 |
R4-2004-0146 |
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 |
| 1147542 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137911 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform of effluent during the week of 7/31/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 Statement, Chain of Custody, and Total Flow as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146606 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-1 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1600.0 MPN/100 mL. |
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 date of 08/15/2021. |
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 for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1135687 |
11/22/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Boron of effluent during the week of 11/22/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147511 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-5 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 12/05/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1146625 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135865 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the MRP. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146641 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-8 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135848 |
01/31/2022 |
Deficient Reporting |
Failure to report the following for the warehouse OWTS: name and address of the party responsible for operation and maintenance frequency of maintenance, any pumping, and maintenance records. |
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 due date of 04/15/2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 by MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of June 2022. |
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 MRP. |
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 required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1137644 |
08/31/2023 |
Deficient Reporting |
3Q2023; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of August 2023. |
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 MW2A was 43 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1147290 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137169 |
11/21/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Chloride of effluent during the week of 11/21/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/23/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135691 |
11/15/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Surfactants of effluent during the week of 11/15/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147285 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135857 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 58 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1147283 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135790 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 date of 7/30/2023. |
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 mg/L. |
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 MPN/100 mL. |
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 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137201 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 MRP. |
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 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 effluent for October 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129665 |
03/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February 2023. Failed to report on the following days: 2/11/2023 2/12/2023 2/18/2023 2/20/2023 2/25/2023 2/26/2023 2/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135859 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the MRP. |
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 MPN/100 mL. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147311 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147268 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147350 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135680 |
11/29/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Chloride of effluent during the week of 11/29/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 due date of 04/15/2021. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137519 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Chloride in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147539 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135897 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-3 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146609 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-2 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147312 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137609 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Odor in MW-5 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of April 2024. |
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 10/3/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP on 12/12/2023. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for the 1st, 3rd, and 4th week of March 2024. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 waste was hauled to a disposal site that quarter. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 date of 2/15/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136248 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-4 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147275 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-3 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147269 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147325 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 8/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135812 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147570 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138534 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 reported value was 49 mg/L. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 warehouse OWTS. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136452 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138011 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Sulfate in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136298 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-9 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of October 2021. |
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 MPN/100 mL. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140845 |
02/28/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1136346 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent during the week of 9/26/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 mg/L. |
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 MRP. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136257 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Boron in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 value at MW2A was 48 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1146603 |
08/31/2024 |
Deficient Monitoring |
3Q2024; Failure to report the following monthly constituents for the land application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of August 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138127 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147545 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147467 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 3.1 mg/L. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147544 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 quarterly reporting requirement and the sample taken on 8/1/2022 for MW-10 was analyzed after the 28 day holding time limit elapsed. |
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 reported value was 1550 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137548 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147345 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 MRP. |
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 2/16/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of September 2022. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of November 2021. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147255 |
11/30/2024 |
Deficient Monitoring |
4Q2024; Failure to report the Runoff for the land application area for the month of November 2024. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140848 |
05/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1136200 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 quarterly reporting requirement and the sample taken on 8/1/2022 for MW-9 was analyzed after the 28 day holding time limit elapsed. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146599 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform of effluent during the week of 9/30/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137234 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Coliform in MW-6 during the month of December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146630 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135688 |
11/29/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Boron of effluent during the week of 11/29/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 3rd week of June. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1146580 |
08/19/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 99 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136414 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Chloride has a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-7 was analyzed after the 28 day holding time limit elapsed. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146621 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-4 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. |
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 MRP. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/13/2024, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147358 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135440 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-9 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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/L and reported value was 57 mg/L. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 7 days. TOC has a weekly reporting requirement and the samples taken on 5/2/2023, 5/9/2023, 5/16/2023, and 5/23/2023 were analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138089 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 10/18/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147528 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135649 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-10 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 effluent for August 2022. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137185 |
11/14/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/14/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/01/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131634 |
01/04/2024 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/27/2023 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1135432 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-8 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/07/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137302 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Coliform in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of January 2022. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147244 |
10/28/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Coliform of effluent during the week of 10/28/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137557 |
05/31/2023 |
Deficient Reporting |
2Q2023; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of May 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140868 |
01/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138163 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 during Q1 2024. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136354 |
10/03/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of 10/3/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1147564 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136428 |
08/01/2022 |
Deficient Reporting |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Chloride has a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-9 was analyzed after the 28 day holding time limit elapsed. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147510 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP on the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1147241 |
10/08/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 |
| 1135890 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1128686 |
02/01/2024 |
Deficient Monitoring |
Total coliform - reporting is required in January (semi-annually). Did not report for the monitoring wells MDMW-1, MW-8, MW-11, and MW-17. |
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 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137585 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Color in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140874 |
08/16/2024 |
OEV |
Enterococci Monthly Mean limit is 35 MPN/100 mL and reported value was 129.6 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135694 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in effluent monthly as required by the MRP. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147271 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-3 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138147 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 7/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1098658 |
10/15/2021 |
Deficient Reporting |
(3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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-benzoperylene. Required to report annually. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1135301 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147319 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 8/7/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1660 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137949 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Coliform in MW-1 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131632 |
12/21/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/13/2023 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146596 |
09/10/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147514 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136421 |
09/30/2022 |
Deficient Monitoring |
3Q2022; EPA 300 for Chloride has a maximum holding time of 28 days. Sulfate has a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-8 was analyzed after the 28 day holding time limit elapsed. |
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 MRP. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 tank for road dust control as required by the MRP. Storage tank monitoring is required every day that road dust control is applied. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for the 1st, 2nd, and 4th week of August 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147260 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-1 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136349 |
09/05/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Coliform of effluent during the week of 9/5/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147517 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 due date of 07/15/2021. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
| 1137641 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135365 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-6 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1.06 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of March. Failed to report on the following days: 3/2/2024 3/3/2024 3/9/2024 3/10/2024 3/16/2024 3/17/2024 3/23/2024 3/24/2024 3/30/2024 3/31/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135753 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Odor in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146646 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 days. TOC has a weekly reporting requirement and the sample taken on 11/15/2023 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1137510 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Nitrate as Nitrogen in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 9/15/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135853 |
02/28/2022 |
Deficient Reporting |
1Q2022; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of February 2022. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146595 |
09/02/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform of effluent during the week of 9/2/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 value at MW-1 was 3.6 MPN/100mL. |
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 MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146590 |
09/10/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/2/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146600 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of July 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147326 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Nitrate as Nitrogen in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135699 |
11/08/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/8/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146644 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-9 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1590 mg/L. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by MRP. |
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 per day (gpd) for the month of November. Failed to report on the following days: 11/6/2021 11/7/2021 11/13/2021 11/14/2021 11/20/2021 11/21/2021 11/25/2021 11/26/2021 11/28/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136325 |
09/26/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of 9/26/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140864 |
02/28/2024 |
OEV |
Enterococci Monthly Mean limit is 35 MPN/100 mL and reported value was 416 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1137964 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147288 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 reported value at MW2A was 4000 mg/L. |
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 MRP. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137274 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Odor in MW-1 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 11/10/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137629 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-9 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147242 |
10/14/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Coliform of effluent during the week of 10/14/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 reported value was .536 mg/L. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/17/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: BOD Loading Rate, Total Nitrogen Loading Rate, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of August 2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of January. Failed to report on the following days: 1/1/2023 1/2/2023 1/3/2023 1/7/2023 1/8/2023 1/14/2023 1/15/2023 1/16/2023 1/21/2023 1/22/2023 1/28/2023 1/29/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136308 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Surfactants in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
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 MRP. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147557 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147548 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Nitrate as Nitrogen in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147328 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-9 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146847 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-1 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129505 |
06/01/2022 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 6/01/2022, the sample was analyzed after the 24-hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135397 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147301 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138004 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Odor in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 70.4 mg/L. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146638 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-8 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147342 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 hours. Coliform has a quarterly reporting requirement, and on 8/12/2021, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1119853 |
10/13/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Single Sample Maximum limit is 0.5 mg/L and reported value was 0.71 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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135403 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Boron in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138471 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
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 10/17/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 was 180 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147496 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 3.32 mg/L. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/12/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135830 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/6/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140882 |
11/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1136477 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-9 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147287 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 MRP. |
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 MRP. |
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 reported value was 37.9 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 3/13/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135396 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147504 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1137249 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 effluent for the 2nd, 3rd and 4th week of March 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135703 |
11/29/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/29/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147232 |
11/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 100 lb/day and reported value was 226 lb/day. |
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 9/18/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135833 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 per day (gpd) for the month of September. Failed to report on the following days: 9/3/2023 9/4/2023 9/9/2023 9/10/2023 9/16/2023 9/17/2023 9/24/2023 9/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 mg/L. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: BOD Loading Rate, Total Nitrogen Loading Rate, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of September 2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147272 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146645 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-9 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137660 |
08/17/2023 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2 mg/L. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/1/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135719 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146582 |
09/02/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146610 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146648 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147228 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 100 lb/day and reported value was 673.4 lb/day. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135835 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. |
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 was 1550 mg/L. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146583 |
09/09/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135285 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Coliform in MW-1 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146589 |
09/02/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform of effluent during the week of 9/2/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of November 2023. |
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 MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
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/100 mL. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137168 |
11/14/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Chloride of effluent during the week of 11/14/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147299 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 by the WDR. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129457 |
02/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January Failed to report on the following days: 1/2/2022 1/8/2022 1/9/2022 1/15/2022 1/17/2022 1/22/2022 1/23/2022 1/29/2022 1/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135319 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-4 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 days. TOC has a weekly reporting requirement and the sample taken on 11/15/2023 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1100537 |
04/28/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.35 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October, November, and December of 2023. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135747 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Boron in MW-3 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/9/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1137186 |
11/21/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/21/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 value at MW2A was 38 mg/L. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147315 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147284 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
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 of July 2021. |
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 MRP. |
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 MRP. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147321 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 |
| 1146640 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-8 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135728 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for October 2022. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147499 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-4 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140847 |
04/30/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1136281 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Odor in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129361 |
11/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days: 10/2/2022 10/3/2022 10/9/2021 10/10/2021 10/16/2021 10/17/2021 10/23/2021 10/24/2021 10/26/2021 10/30/2021 10/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135936 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day for the month of March. Failed to report on the following days: 3/3/2021 3/6/2021 3/7/2021 3/10/2021 3/11/2021 3/13/2021 3/14/2021 3/15/2021 3/20/2021 3/21/2021 3/27/2021 3/28/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137283 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147521 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/07/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137461 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
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 from due date on 12/7/2021. |
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 per day (gpd) for the month of August. Failed to report on the following days: 8/1/2021 8/7/2021 8/8/2021 8/14/2021 8/15/2021 8/21/2021 8/22/2021 8/28/2021 8/29/2021 8/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135962 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for June 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147317 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137534 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 Statement, Chain of Custody, and Total Flow as required by the MRP. |
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 MRP. |
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 waste was hauled to a disposal site that quarter. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 observations in the disposal area for any overflow or surfacing of waste for the months of April, May, and June of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1113531 |
10/30/2021 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
| 1135938 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137181 |
11/21/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/21/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1146627 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1104594 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 57 mg/L. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the month of April (4/1/2023-4/30/2023). |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129300 |
03/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of February. Failed to report on the following days: 2/1/2021 2/6/2021 2/7/2021 2/13/2021 2/14/2021 2/20/2021 2/21/2021 2/27/2021 2/28/2021 2/29/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135727 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MW2A was 2300 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137645 |
09/30/2023 |
Deficient Reporting |
3Q2023; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of September 2023. |
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 11.1 mg/L. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140878 |
07/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1137625 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-8 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1102909 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. |
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 1600 MPN/100 mL. |
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 was 2.2 mg/L. |
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 addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136459 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140866 |
02/28/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1137515 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of March 2023. Failed to report on the following days: 3/4/2023 3/5/2023 3/11/2023 3/12/2023 3/18/2023 3/19/2023 3/25/2023 3/26/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 |
| 1147502 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Nitrite as Nitrogen in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138053 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 MPN/100 mL. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of September 2022. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147240 |
11/12/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136197 |
07/30/2022 |
Deficient Reporting |
2Q2022; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of May 2022. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146619 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-4 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 3rd week of January |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129753 |
03/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February. Failed to report on the following days: 2/1/2024 2/3/2024 2/4/2024 2/5/2024 2/10/2024 2/11/2024 2/17/2024 2/18/2024 2/19/2024 2/24/2024 2/25/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136470 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147506 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of May 2024. |
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 for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140865 |
02/28/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 33 mg/L and reported value was 77 mg/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135374 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the MRP. |
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 per day (gpd) for the month of February. Failed to report on the following days: 2/5/2022 2/6/2022 2/12/2022 2/13/2022 2/19/2022 2/20/2022 2/21/2022 2/26/2022 2/27/2022 2/29/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 3/13/24, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1119861 |
11/03/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and reported value was 1690 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129307 |
02/02/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/2/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137513 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Coliform in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of July 2021. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. |
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 level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138043 |
01/31/2024 |
Deficient Reporting |
Failure to report the following for the warehouse OWTS: name and address of the party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140853 |
08/18/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L/hr and reported value was 2 ml/L/hr. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1137268 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-1 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1137217 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the MRP. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 5/11/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131635 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the MRP during the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138480 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147501 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-4 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147498 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1119857 |
10/27/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.2 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1147347 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. |
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 application area: Total Dissolved Solids Loading Rate and Fixed Dissolved Solids Loading Rate in lb/acre/year. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147519 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, estimated population, and observation of disposal area as required by MRP. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of December 2022. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147481 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 calendar year in tabular and graphical summaries as required by the MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1137322 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 at MW2A was 58 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1137971 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 effluent for February 2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137165 |
11/28/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of 11/28/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147256 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-1 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136400 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/29/2023 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146612 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-2 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137163 |
11/14/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of 11/14/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 month, for the months of January, February, and March of 2022. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147349 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138327 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of January, February, and March of 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129547 |
10/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135730 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 2/11/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1085987 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-1 as required by the WDR. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147500 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 MRP. |
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 per day (gpd) for the month of June. Failed to report on the following days: 6/3/2023 6/4/2023 6/10/2023 6/11/2023 6/17/2023 6/18/2023 6/24/2023 6/25/2023 6/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1101786 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (February) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147352 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137612 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-6 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147473 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in Supply Wells quarterly as required by the MRP. |
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 due date . |
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 MRP. |
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 by the WDR. |
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 required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147266 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138524 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of January. Failed to report on the following days: 1/2/2024 1/4/2024 1/6/2024 1/7/2024 1/13/2024 1/14/2024 1/15/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136392 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-3 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135725 |
01/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Coliform in MW-1 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
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 value at MW3A was 71 mg/L. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of March 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138502 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138094 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146581 |
08/26/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138050 |
10/19/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1104091 |
07/21/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147351 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 value at MW-3 was 9.2 MPN/100mL. |
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 was 22 mg/L. |
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 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147566 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 11/6/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 was 66 mg/L. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138333 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the MRP. |
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 MRP. |
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 MRP. |
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 the weeks of 1/2/2021 to 3/27/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1146643 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-9 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138496 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129478 |
07/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137457 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1083793 |
12/19/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 17.8 mg/L. |
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 required by the MRP. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
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 1/31/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP during the week of 9/26/2022. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147276 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 |
| 1129500 |
06/01/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 6/1/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137951 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-2 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147480 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-1 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135816 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
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 as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/4/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 5.75 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146608 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-1 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1137559 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
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 as required by the MRP. |
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 by the WDR. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of December 2022. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136347 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform of effluent monthly as required by the MRP during the month of September. |
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, discharger did provide certification statement. |
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 9/20/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of November 2021. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of August 2021. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 MRP. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 from due date of 01/30/20121. |
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 3/20/2024. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of July 2023. |
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 as required by the MRP in the week of 12/4/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 warehouse OWTS. |
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 effluent for the 2nd, 3rd, and 4th week of December 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147559 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147234 |
10/08/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 due date of 01/31/2021. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 application area: Total Dissolved Solids Loading Rate and Fixed Dissolved Solids Loading Rate. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147536 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135390 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140842 |
02/06/2023 |
OEV |
Enterococci Monthly Average (Mean) limit is 35 MPN/100 mL and reported value was 307.6 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138002 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-3 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1/18/2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1140875 |
08/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 4 mg/L and reported value was 96 mg/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of October 2023. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 days. TOC has a weekly reporting requirement and the samples taken on 4/11/2023, 4/18/2023, and 4/25/2023 were analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1135961 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of July 2022. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147562 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-9 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135904 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 4/18/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129564 |
09/02/2022 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/2/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129716 |
01/31/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 holding time of 7 days. TOC has a weekly reporting requirement and the samples taken in June (6/6/2023, 6/13/2023, 6/20/2023, 6/27/2023) were analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1137199 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the MRP. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 6/01/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135845 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 9/26/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 15 minutes. pH has a weekly reporting requirement, and on 2/21/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138143 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1147532 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135249 |
09/06/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Coliform of effluent during the week of 9/6/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146594 |
08/27/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147291 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-5 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129734 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for November 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137669 |
09/14/2023 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 MRP. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147327 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Nitrate as Nitrogen in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 4th week of April. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146617 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
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 MRP. |
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 1/10/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 9/02/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135917 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138112 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10.5 mg/L. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of October, November, and December of 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135451 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Total Dissolved Solids in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140867 |
06/30/2024 |
Deficient Reporting |
Reporting limit for residual chlorine was reported as 0.05 mg/L, however the effluent limit for residual chlorine is 8 ug/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135804 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147236 |
10/14/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform of effluent during the week of 10/14/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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/100 mL. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146632 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129498 |
05/23/2022 |
Deficient Monitoring |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3rd week of May. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1600.0 MPN/100 mL. |
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 MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 3/6/2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 900 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1146604 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to report the following monthly constituents for the land application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of September 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135702 |
11/22/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/22/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146587 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants (MBAS) of effluent during the week of 9/30/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140862 |
11/30/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1146601 |
08/31/2024 |
Deficient Monitoring |
3Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of August 2024. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 15 minutes. pH has a weekly reporting requirement, and on 2/24/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131689 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of August (8/1/2023, 8/8/2023, 8/15/2023, 8/24/2023, 8/31/2023) were analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1135731 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136210 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the MRP. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146591 |
09/16/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform of effluent during the week of 9/16/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147307 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138462 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the MRP. |
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 MRP. |
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 per day (gpd) for the month of October. Failed to report on the following days: 10/1/2022 10/2/2022 10/8/2022 10/9/2022 10/15/2022 10/16/2022 10/22/2022 10/23/2022 10/29/2022 10/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136218 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 |
| 1147471 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1131678 |
11/16/2023 |
Deficient Monitoring |
3Q2023; Failure to report the Total Coliform of the recycled water in the storage tank used for dust control as required by the MRP. Storage tank monitoring is required every day that dust control is being applied, Monday-Saturday. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138133 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 8/21/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147561 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135668 |
11/15/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of 11/15/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for January 2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137172 |
10/24/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron of effluent during the week of 10/24/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 was 290 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 7/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138142 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/30/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147320 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136386 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147316 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 at MW2A was 42 mg/L. |
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 15 minutes. pH has a weekly reporting requirement, and on 12/1/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138383 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of January, February, and March of 2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147525 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Color in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of July 2023. Failed to report on the following days: 7/1/2023 7/3/2023 7/8/2023 7/9/2023 7/15/2023 7/16/2023 7/22/2023 7/23/2023 7/29/2023 7/30/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136356 |
10/17/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of 10/17/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136357 |
10/03/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Chloride of effluent during the week of 10/3/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137511 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Nitrate as Nitrogen in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/21/2023 was analyzed after the 7 day holding time elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1135399 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-7 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147264 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138424 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month of June (6/1/2023-6/30/2023). |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1/17/2024. |
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 holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/05/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147491 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-3 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140879 |
08/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138363 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147243 |
10/21/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Coliform of effluent during the week of 10/21/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138352 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1147332 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-9 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147231 |
11/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 300 lb/day and reported value was 400 lb/day. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137469 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for the month of July. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138529 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1670 mg/L. |
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/100 mL. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140851 |
08/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 23 mg/L and reported value was 112 mg/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1137335 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140858 |
07/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1108701 |
10/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/3/2021 to 9/25/2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of April 2023. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 1/24/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1147534 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137304 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Total Dissolved Solids in MW-5 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 3.3 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1138110 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-4 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146639 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-8 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140883 |
12/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135818 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Dissolved Solids in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/13/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140873 |
06/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1147298 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135960 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of October 2023. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137446 |
02/28/2023 |
Deficient Reporting |
1Q2023; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of February 2023. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 11/7/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147335 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 per day (gpd) for the month of November. Failed to report on the following days: 11/4/2023 11/5/2023 11/11/2023 11/12/2023 11/18/2023 11/23/2023 11/24/2023 11/26/2023 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 |
| 1140872 |
05/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135647 |
11/30/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Chloride in MW-10 during the month of November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 tank for road dust control as required by the MRP. Storage tank monitoring is required every day that the road dust control is being applied. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138523 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147541 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140859 |
08/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1136291 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Color in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 10/27/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131688 |
07/31/2023 |
Deficient Monitoring |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of July (7/7/2023, 7/11/2023, 7/18/2023, and 7/25/2023) were analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146650 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136389 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-2 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of April. Failed to report on the following days: 4/2/2022 4/3/2022 4/9/2022 4/10/2022 4/15/2022 4/16/2022 4/17/2022 4/23/2022 4/24/2022 4/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137650 |
10/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent during the week of 10/9/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147538 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 production plant OWTS. |
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 month, for the months of July, August, and September of 2021. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 45 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147484 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-2 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137261 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of August. Failed to report on the following days: 8/13/2022 8/14/2022 8/20/2022 8/21/2022 8/27/2022 8/28/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137343 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147344 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 |
| 1147354 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129176 |
02/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of January. Failed to report on the following days: 1/1/2021 1/3/2021 1/9/2021 1/16/2021 1/18/2021 1/23/2021 1/24/2021 1/28/2021 1/30/2021 1/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135850 |
03/31/2022 |
Deficient Reporting |
1Q2022; Failure to report daily observations of the disposal area for the production plant OWTS. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 8/24/2023, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129462 |
01/10/2022 |
Deficient Monitoring |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for the 1st week of January. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147466 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137182 |
11/28/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Fecal Coliform of effluent during the week of 11/28/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 11/7/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of July 2023. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136467 |
10/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Boron in MW-6 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147281 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Coliform in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147526 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147464 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for July 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of October 2021. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 from due date of 3/1/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1100541 |
01/22/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.8 mg/L. |
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 15 minutes. pH has a weekly reporting requirement, and on 2/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138461 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the MRP. |
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 the weeks of 4/2/2022 to 6/25/2022. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147280 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Coliform in MW-3 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 of November 2021. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147308 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 month, for the months of July, August, and September of 2022 |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month of May (5/1/2023-5/31/2023) |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1102918 |
07/22/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147513 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-5 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138140 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 of 1/30/2021. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135679 |
11/22/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Chloride of effluent during the week of 11/22/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of August 2022. |
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 MRP. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of August 2022. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of December 2021. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 month, for the months of April, May, and June of 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 MRP. |
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 May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-8 was analyzed after the 28 day holding time limit elapsed. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140863 |
12/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1147479 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-1 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146588 |
08/27/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146586 |
09/23/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants (MBAS) of effluent during the week of 9/23/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1097673 |
01/31/2021 |
Late Report |
Annual 2020 Late Report (04/12/2021): Monitoring Report received 71 days late from due date of 01/31/2021 |
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 the MRP during the week of 9/26/2022. |
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 181 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
| 1137244 |
12/31/2022 |
Deficient Monitoring |
4Q2022; Failure to monitor Sulfate in MW-8 during the month of December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138175 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140860 |
09/30/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1113530 |
01/30/2022 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, Attachment A-3, Attachment A-4, Attachment A-5, Attachment B-1 and Attachment B-2 of WDR R4-2013-0137: Asbestos, Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,2-Trichloro-1,2,2-Trifluoroethane, Di(2-ethylhexyl)adipate, Di(2-ethylhexyl)phthalate, HAA5, Monochloroacetic acid, Dichloroacetic acid, Trichloroacetic acid, Monobromoacetic acid, Dibromoacetic acid, corrosivity, tributyltin, Non-chlorinated Phenolics, HCH, 4,6-dinitro-2-methylphenol, halomethanes, chlorinated phenolics, PAHs, Azithromycin, Ciprofloxacin, Lipitor, Galaxolide, Diclofenac, Perfluorooctane Sulfonate (PFOS). |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147470 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
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 by MRP. |
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 MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1147567 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135310 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Odor in MW-3 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135693 |
11/29/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Surfactants of effluent during the week of 11/29/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 MRP. |
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 effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147489 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-3 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 8/21/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of September. Failed to report on the following days: 9/3/2022 9/5/2022 9/10/2022 9/11/2022 9/17/2022 9/18/2022 9/24/2022 9/25/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138167 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 4/13/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1098948 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. |
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 15 minutes. pH has a weekly reporting requirement, and on 2/08/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137945 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147555 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147516 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147338 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 discharge specifications during the reporting period. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137357 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Sulfate in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 A-5 and Attachment B-1 and B-2 of WDR R4-2013-0137: Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,2-Trichloro-1,2,2-Trifluoroethane, Diquat, corrosivity, tributyltin, Non-Chlorinated Phenolics, HCH (hexachlorocyclohexane), 4,6-dinitro-2-methylphenol, bis(2-chlorobenzene), chlorinated phenolics, PAHs, Perfluorooctane Sulfonate (PFOS). |
Violation |
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 3/27/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1147278 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-3 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136374 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136299 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138395 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137346 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137271 |
02/28/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Chloride in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137323 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Boron in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 time of 6 hours. Coliform has a quarterly reporting requirement, and on 11/2/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138105 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1st week of May |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140849 |
06/30/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138030 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-9 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of March 2022. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146623 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids (TDS) in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147497 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-4 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/02/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147465 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138166 |
01/31/2024 |
BMP |
1Q2024; Failure to monitor Total Coliform in MW-9 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147238 |
10/28/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform of effluent during the week of 10/28/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 9/12/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147245 |
11/04/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Total Coliform of effluent during the week of 11/4/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147254 |
10/31/2024 |
Deficient Monitoring |
4Q2024; Failure to report the Runoff for the land application area for the month of October 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147237 |
10/21/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform of effluent during the week of 10/21/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 effluent for December 2022. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/27/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP on 12/13/2023. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1146622 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129688 |
05/11/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 5/11/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138498 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 December as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/24/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147329 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 8/4/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147535 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-7 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135368 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Boron in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 dates: 11/1/2020-11/3/2020; 11/5/2020-11/10/2020; 11/12/2020-11/17/2020; 11/19/2020-11/22/2020; 11/24/2020-11/30/2020. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129479 |
07/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1105037 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 49 mg/L. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 10/4/2023 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129346 |
07/28/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/28/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1118451 |
01/15/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. |
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 month, for the months of January, February, and March of 2024. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136268 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Chloride in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147558 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-9 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146636 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147318 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 per day (gpd) for the month of May. Failed to report on the following days: 5/1/2022 5/7/2022 5/8/2022 5/14/2022 5/15/2022 5/22/2022 5/28/2022 5/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137530 |
06/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Sulfate in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147540 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147233 |
10/14/2024 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.3 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147337 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135359 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140871 |
04/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138428 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147569 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 24000 MPN/100 mL. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140861 |
10/31/2023 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1147482 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-2 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129686 |
06/02/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 3rd, and 4th week of May 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138095 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 per day (gpd) for the month of July. Failed to report on the following days: 7/2/2022 7/4/2022 7/9/2022 7/10/2022 7/16/2022 7/17/2022 7/23/2022 7/30/2022 7/31/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138507 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147488 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 storage tank used for dust control as required by the MRP. Storage tank monitoring is required every day that dust control is applied, Monday-Saturday. |
Violation |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137622 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-8 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 1/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136330 |
08/31/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146629 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MW2A was 2200 mg/L |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 1600 MPN/100 mL. |
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 effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146616 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-3 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of November 2022. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of October 2022. |
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 MRP. |
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 10/18/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146633 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129697 |
10/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1147550 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Color in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137982 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Boron in MW-8 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L and reported value was 40 mg/L. |
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 8/14/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MPN/100 mL. |
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, Total Dissolved Solids, Total Coliform, and Fecal Coliform at MW 1, MW 2, MW 3 and MW 4 as required annually by MRP. |
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 per day (gpd) for the month of December. Failed to report on the following days: 12/3/2022 12/4/2022 12/10/2022 12/11/2022 12/17/2022 12/18/2022 12/20/2022 12/22/2022 12/24/2022 12/25/2022 12/28/2022 12/30/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 9/9/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1146642 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-8 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136217 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146649 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137593 |
08/31/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Total Dissolved Solids in MW-2 during the month of August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 waste was hauled to a disposal site that quarter. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137533 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140880 |
09/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135820 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Sulfate in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 continuous testing. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1135664 |
10/18/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fixed Dissolved Solids of effluent during the week of 10/18/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 11/7/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147551 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Color in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147258 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-1 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135872 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the MRP. |
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 29.5 mg/L. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/10/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 7/31/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the weeks of 10/2/2021 to 12/25/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
| 1138409 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147546 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Nitrogen in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138365 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147508 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135254 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to report the daily observations of the disposal area for the production plant OWTS. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147261 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. |
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 by MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 9/18/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1147485 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137187 |
11/28/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Total Coliform of effluent during the week of 11/28/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 8/7/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 effluent for September 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135270 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Sulfate in MW-1 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP during the week of 9/26/2022. |
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 per day (gpd) for the month of December. Failed to report on the following days: 12/4/2021 12/5/2021 12/11/2021 12/12/2021 12/13/2021 12/14/2021 12/16/2021 12/17/2021 12/18/2021 12/19/2021 12/21/2021 12/22/2021 12/23/2021 12/24/2021 12/25/2021 12/26/2021 12/27/2021 12/29/2024 12/30/2024 12/31/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1138421 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147356 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138517 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147314 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-7 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138130 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138156 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Color in MW-8 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 2nd week of May |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of August 2023. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136274 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-7 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135952 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Coliform in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137965 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Failure to monitor Sulfate in MW-5 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1147309 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137460 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 9/25/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-10 was analyzed after the 28 day holding time limit elapsed. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140877 |
08/16/2024 |
Deficient Reporting |
Reporting limit for residual chlorine is 0.05 mg/L, however the effluent limit for residual chlorine is 8 ug/L, therefore the analysis is deficient. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1138415 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 MRP. |
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 October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/24/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146602 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of September 2024. |
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 by MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1590 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146615 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-3 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/24/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 15 minutes. pH has a weekly reporting requirement, and on 11/16/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1101781 |
01/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
| 1147563 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135919 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Chloride in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147531 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-7 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1600 MPN/100 mL. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 August as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147524 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Color in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147239 |
11/04/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform of effluent during the week of 11/4/2024 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138128 |
01/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137164 |
11/21/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Fixed Dissolved Solids of effluent during the week of 11/21/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147230 |
10/28/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 300 lb/day and reported value was 860 lb/day. |
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 effluent for the 2nd, 3rd, and 4th week of November 2022. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/2/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/3/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1136224 |
07/31/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138073 |
12/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1136397 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-4 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. |
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 MRP. |
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 MRP. |
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 date of 01/15/2021. |
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 15 minutes. pH has a weekly reporting requirement, and on 1/12/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135770 |
02/28/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Chloride in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr, for the month of September 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of June 2024. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147259 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 8/7/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 effluent for November 2023. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1136223 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-1 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 12/31/2023. |
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 of January, February, and March. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129348 |
08/12/2021 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/12/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135843 |
12/08/2021 |
Deficient Monitoring |
4Q2021; Standard Method 4500-H+B for pH has a maximum holding time of 15 minutes, and the sample taken on 12/8/2021 was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147304 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-6 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1129492 |
04/06/2022 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/06/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 MRP. |
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 MRP. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147529 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Dissolved Solids in MW-7 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147294 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Sulfate in MW-5 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 MRP. |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
| 1140870 |
03/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1131621 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138378 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147361 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in Supply Wells quarterly as required by the MRP. |
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 |
| 1135654 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Color in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135701 |
11/15/2021 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2021; Failure to monitor Total Coliform of effluent during the week of 11/15/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1096700 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 1, and 2 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
| 1136212 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 Suspended Solids (TSS), BOD5 20 ° C, Oil & Grease, Total Dissolved Solids (TDS), Chloride, Boron, Sulfate, Nitrate-N, Nitrite-N, and Ammonia nitrogen-N within the months of April-June 2021. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135957 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147490 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137545 |
04/30/2023 |
Deficient Monitoring |
2Q2023; Failure to monitor Total Dissolved Solids in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1140843 |
07/01/2023 |
Deficient Reporting |
Reporting limit for analysis of residual chlorine is calculated as 0.05 mg/L, however permit limit for residual chlorine is a daily maximum of 8 ug/L. Since the reporting limit is higher than the effluent limit the analysis is deficient. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
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 |
| 1138025 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform in MW-7 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 of the party responsible for operation and maintenance, frequency of maintenance, any pumping, and maintenance records. |
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 was 1610 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147543 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-8 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 |
| 1136403 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Total Dissolved Solids in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147515 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-5 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138117 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147472 |
03/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/18/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135930 |
04/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Boron in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 effluent for January 2023. |
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 quarterly reporting requirement and the sample taken on 8/1/2022 for MW-7 was analyzed after the 28 day holding time limit elapsed. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137170 |
11/28/2022 |
Deficient Monitoring |
ENTERED IN ERROR - 4Q2022; Failure to monitor Chloride of effluent during the week of 11/28/2022 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 Statement, Chain of Custody, and Total Flow as required by the MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140881 |
10/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
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 MW2A was 2300 mg/L. |
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, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of January 2023. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147267 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147340 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
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 month, for the months of July, August, and September of 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP in the week of 12/4/2023. |
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 per day (gpd) for the month of September. Failed to report on the following days: 9/4/2021 9/5/2021 9/11/2021 9/12/2021 9/18/2021 9/19/2021 9/25/2021 9/26/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129488 |
07/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of June. Failed to report on the following days: 6/5/2022 6/11/2022 6/12/2022 6/18/2022 6/19/2022 6/25/2022 6/26/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129695 |
10/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 |
| 1136214 |
06/30/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147522 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of September (9/6/2023, 9/13/2023, 9/20/2023, 9/27/2023) were analyzed after the 7 day holding time limit elapsed. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1138466 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1140876 |
08/16/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
| 1135642 |
09/30/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Sulfate in MW-10 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138485 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of July. Failed to report on the following days: 7/3/2021 7/4/2021 7/10/2021 7/11/2021 7/17/2021 7/18/2021 7/24/2021 7/25/2021 7/31/2021 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137191 |
11/30/2022 |
Deficient Reporting |
4Q2022; Failure to report the following monthly constituents for the land application area: Application Area, BOD Loading Rate, Total Nitrogen Loading Rate, Runoff, Wastewater Loading Rate in both gpd and in/d, Precipitation Loading Rate, Evaporation Loading Rate, and Total Hydraulic Loading rate in both in/d and in/hr,, for the month of November 2022. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147297 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Chloride in MW-5 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138006 |
10/31/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Dissolved Solids in MW-4 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 from due date of 3/1/2022. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1147553 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Total Coliform in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135842 |
12/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147568 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 be analyzed continuously. |
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 MRP. |
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 effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
| 1147533 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Chloride in MW-7 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135244 |
09/13/2021 |
Deficient Monitoring |
3Q2021; Failure to monitor Chloride of effluent during the week of 9/13/2021 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146631 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 15 minutes. pH has a weekly reporting requirement, and on 2/01/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 1700 mg/L. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147565 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of November. Failed to report on the following days: 11/5/2022 11/6/2022 11/12/2022 11/13/2022 11/19/2022 11/20/2022 11/24/2022 11/26/2022 11/27/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1137363 |
01/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Color in MW-10 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147270 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Boron in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147257 |
02/28/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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/L and reported value was 552.0 mg/L. |
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 effluent for February 2023. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1137449 |
03/31/2023 |
Deficient Monitoring |
1Q2023; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147253 |
11/12/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 10/30/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 MRP. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147227 |
10/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 300 lb/day and reported value was 390 lb/day. |
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 MRP. |
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 24000 MPN/100 mL. |
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 MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1119833 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 17.7 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1136404 |
09/30/2022 |
Deficient Monitoring |
3Q2022; Failure to monitor Sulfate in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 25.1 mg/L. |
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 8/21/2023 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 OWTS. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 was 2419.6 MPN/100 mL. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147263 |
01/31/2025 |
Deficient Monitoring |
1Q2025; Failure to monitor Total Dissolved Solids in MW-2 during the month of January as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135869 |
03/31/2022 |
Deficient Monitoring |
1Q2022; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
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 as required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1146628 |
09/30/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-6 during the month of September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1135334 |
10/31/2021 |
Deficient Monitoring |
4Q2021; Failure to monitor Total Dissolved Solids in MW-5 during the month of October as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 hours. Nitrite as Nitrogen has a quarterly reporting requirement and the sample taken on 8/1/2022 for MW-9 was analyzed after the 48 hour holding time limit elapsed. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147348 |
12/31/2024 |
Deficient Monitoring |
4Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
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 was 2419.6 MPN/100 mL. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the monthly monitoring test results exceed the effluent limitations, the monitoring frequency shall be weekly, for at least 4 consecutive weeks. |
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 15 minutes. pH has a weekly reporting requirement, and on 3/07/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135907 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Sulfate in MW-5 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 2021 as required by the MRP. |
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 November as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 2419.6 MPN/100 mL. |
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 MRP. |
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 15 minutes. pH has a weekly reporting requirement, and on 12/8/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 September as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
| 1147560 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-9 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1138384 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1147523 |
05/31/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Boron in MW-6 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 per day (gpd) for the month of March. Failed to report on the following days: 3/4/2022 3/5/2022 3/6/2022 3/19/2022 3/20/2022 3/26/2022 3/27/2022 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1135955 |
05/31/2022 |
Deficient Monitoring |
2Q2022; Failure to monitor Total Dissolved Solids in MW-10 during the month of May as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 MRP. |
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 MRP. |
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 |
| 1147518 |
04/30/2025 |
Deficient Monitoring |
2Q2025; Failure to monitor Sulfate in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
| 1105043 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4400 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
| 1138434 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
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 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
|
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