| 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. |
| 1131062 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131063 |
01/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41 MPN |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131065 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131621 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131064 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131606 |
02/15/2024 |
Late Report |
4Q2023 Late Report (3/13/2024): Monitoring Report received 27 days late from due |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131605 |
03/01/2024 |
Late Report |
Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late fro |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
| 1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129753 |
03/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129700 |
10/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1128651 |
01/16/2024 |
Deficient Reporting |
Effluent Flow - did not report total flow, daily flow, and maximum flow for Octo |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1129750 |
02/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129716 |
01/31/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129721 |
12/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129697 |
10/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129717 |
01/31/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129701 |
10/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129695 |
10/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1128684 |
04/16/2024 |
Deficient Reporting |
Effluent flow - did not include total flow, average daily flow, and average maxi |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1128685 |
04/16/2024 |
Deficient Reporting |
Population served - required monthly. Failed to report January, February, and Ma |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129725 |
01/31/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1128653 |
01/16/2024 |
Deficient Reporting |
Population served - required to report monthly. Did not report for October, Nove |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129724 |
01/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129719 |
11/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131045 |
03/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131026 |
02/29/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/28/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131041 |
03/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/9/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131623 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131633 |
12/26/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1128666 |
01/01/2024 |
Deficient Monitoring |
Radioactivity - did not report Combined Radium-226 and Radium-228, Tritium, Stro |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1131070 |
02/08/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131027 |
03/01/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131032 |
03/06/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/5/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131010 |
02/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131069 |
02/01/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131073 |
03/02/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131009 |
02/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/11/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131013 |
02/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129760 |
03/13/2024 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131046 |
03/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131029 |
03/03/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131011 |
02/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/13/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131616 |
10/13/2023 |
Deficient Monitoring |
4Q2023 Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131061 |
03/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131023 |
02/26/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129742 |
12/05/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131020 |
02/23/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131074 |
03/07/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131007 |
02/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/9/2024 during Q1 2024. Effluent d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131624 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Suspended Solids of effluent weekly as required by th |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131021 |
02/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1128687 |
02/01/2024 |
Deficient Monitoring |
Fecal coliform - required to report in January (semi-annually). Failed to report |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1129728 |
11/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131631 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Organic Carbon (TOC) weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131072 |
02/24/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131024 |
02/27/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131632 |
12/21/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131617 |
12/12/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129759 |
04/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1128686 |
02/01/2024 |
Deficient Monitoring |
Total coliform - reporting is required in January (semi-annually). Did not repor |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1131634 |
01/04/2024 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131048 |
03/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131056 |
03/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131057 |
02/14/2024 |
Deficient Monitoring |
Failed to report the results of daily pH monitoring of effluent on 2/13/2024 dur |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129762 |
03/13/2024 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131028 |
03/02/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1128667 |
01/01/2024 |
Deficient Monitoring |
Priority Pollutants - did not report Asbestos; 4,6-dinitro-o-cresol; and 1,12-be |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
| 1131016 |
02/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131008 |
02/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131068 |
01/18/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131075 |
03/14/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131628 |
11/23/2023 |
Deficient Monitoring |
4Q2023 SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131017 |
02/20/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131042 |
03/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 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 |
| 1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B ha |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131627 |
11/23/2023 |
Deficient Monitoring |
4Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131047 |
03/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129740 |
01/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131015 |
02/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131635 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131031 |
03/05/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/4/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131043 |
03/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131035 |
03/09/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/8/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131022 |
02/25/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/24/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129734 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131059 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129758 |
03/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131019 |
02/22/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131076 |
03/21/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131615 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Biochemical Oxygen Demand (BOD5) of effluent weekly a |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131630 |
12/07/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131071 |
02/15/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131012 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131678 |
11/16/2023 |
Deficient Monitoring |
3Q2023; Failure to report the Total Coliform of the recycled water in the storag |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131674 |
11/16/2023 |
Deficient Monitoring |
3Q2023; Failure to report the gallons of recycled water delivered to the storage |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131044 |
03/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131030 |
03/04/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/3/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131629 |
11/29/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129757 |
02/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1129738 |
12/05/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131619 |
12/13/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131078 |
04/04/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131626 |
10/12/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129713 |
10/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131636 |
02/16/2024 |
Deficient Monitoring |
4Q2023; Failure to monitor the following constituents in Attachment A-1, Attachm |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131014 |
02/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131034 |
03/08/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1129735 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
| 1131613 |
12/31/2023 |
Deficient Monitoring |
4Q2023 Failure to monitor pH of effluent daily as required by the MRP on 12/31/2 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131060 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131077 |
03/28/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131055 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131622 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131025 |
02/28/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131690 |
09/30/2023 |
Deficient Monitoring |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131067 |
01/11/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131018 |
02/21/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131033 |
03/07/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131058 |
02/14/2024 |
Deficient Monitoring |
Failed to report Turbidity on 2/13/2024 during Q1 2024. Turbidity is required to |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131637 |
11/29/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Instantaneous Maximum limit is .08 ug/L and reporte |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
| 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 |
| 1131681 |
09/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1131683 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
| 1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and re |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
|
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