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. |
1126503 |
03/06/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1122200 |
11/14/2023 |
Deficient Reporting |
The Interim Corrective Action Implementation Report does not contain as-builts a |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
442582 |
None |
Y |
1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1117414 |
04/25/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and re |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116844 |
02/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116843 |
11/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116842 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1115974 |
03/08/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1114808 |
02/22/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and re |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1109723 |
09/28/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1108636 |
08/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1105760 |
05/31/2022 |
Deficient Monitoring |
Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab samp |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1103467 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1095626 |
07/06/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1093079 |
07/26/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084540 |
12/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc a |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084539 |
12/07/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1.0 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084538 |
10/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc a |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1082402 |
10/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1080466 |
10/22/2020 |
Order Conditions |
Violation of WDR requirements for landfill drainage structures. Confirms reporti |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
132060 |
03-0014 |
Y |
1072878 |
01/13/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1.0 TUc and rep |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1070964 |
01/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1069914 |
10/16/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1069913 |
10/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 6.9 mg/L |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1069912 |
12/31/2019 |
Deficient Monitoring |
We failed to collect/read water hardness on our downstream sampling point. readi |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1068187 |
11/30/2019 |
Deficient Monitoring |
Failed to get a Turbidity sample for the month of November. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065644 |
09/16/2019 |
CAT1 |
Ammonia, Unionized (as N) Weekly Average limit is .025 mg/L and reported value w |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065643 |
09/25/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065642 |
09/30/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 5.21 mg/ |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065641 |
09/17/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
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