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. |
1061157 |
06/22/2019 |
Other Codes |
Failure to submit ROWD/NOI by 6/21/19. |
Violation |
N |
Report |
Kusumoto Irrigated Lands Site |
433080 |
None |
Y |
1061807 |
06/30/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 479.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061808 |
06/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1567.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061821 |
05/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 460 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061952 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Santa Maria Airport Ditch Improvements |
411755 |
None |
Y |
1061984 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Rancho Cuerta Bridge Repair and Creek Restoration |
409645 |
None |
Y |
1061988 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
The Commons at Zaca Creek |
413193 |
None |
Y |
1062714 |
07/16/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 127.1 lb/day at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062792 |
07/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1063606 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Carmel River Lagoon Large Woody Debris Augmentation |
406161 |
None |
Y |
1063688 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time |
Violation |
N |
Report |
34015WQ03 Ventana Grill Beach Access Structures Maintenance and Repair |
400589 |
None |
Y |
1066014 |
10/25/2019 |
Late Report |
Failure to submit VOC mitigation workplan by October 4, 2019, as required by amendment item #3 in the Water Board''s September 24, 2019 CAO amendment. |
Violation |
N |
Report |
Dutch Maid Dry Cleaners |
428744 |
R3-1997-0021 |
Y |
1066054 |
09/30/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 301.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066547 |
06/19/2019 |
Order Conditions |
Potting soil, soil waste and plant material were stored uncovered, within the riparian setback, and without erosion control or sediment capture measures in place. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066750 |
10/11/2019 |
Order Conditions |
Cultivator discharges reverse osmosis wastewater to land without an applicable permit. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1067470 |
10/04/2019 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.09 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067804 |
11/26/2019 |
Order Conditions |
No secondary containment of fertigation mixing areas. Fertigation mixing areas are outdoors and exposed to elements. |
Violation |
N |
Inspection |
LNB Ventures Salinas LLC |
424836 |
2023-0102-DWQ |
Y |
1067809 |
06/24/2019 |
Order Conditions |
Inadequate agricultural chemical storage |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1068132 |
08/02/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 80 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068154 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/Recycled Water Specifications, Item 8, states "Areas irrigated with recycled water shall be posted in English and Spanish to warn the public that recycled water is being used. Signs shall be no less than four inches high by eight inches wide and include the wording ¿RECYCLED WATER ¿ DO NOT DRINK.¿ The City violated this item by failing to post signs in either English or Spanish to warn public that recycled water was being used. |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1070282 |
12/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 441 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070286 |
12/31/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 294 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070287 |
10/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1708 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070788 |
07/29/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070815 |
10/25/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1075192 |
04/02/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1 ug/L and reported value was 17 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1075193 |
04/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is .4 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1075371 |
10/22/2019 |
Order Conditions |
Disturbed area, including cultivation area, located within the riparian setback of unnamed intermittent and ephemeral streams. |
Violation |
N |
Inspection |
Coastal Canyon Farms, Inc. |
424865 |
2023-0102-DWQ |
Y |
1075802 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 41.8 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075804 |
05/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 50 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075806 |
05/05/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 42 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075887 |
07/17/2019 |
Order Conditions |
Trash improperly disposed of both inside and outside the riparian setbacks of an ephemeral stream. |
Violation |
N |
Inspection |
Hughes Ranch |
419024 |
2019-0001-DWQ |
Y |
1076914 |
07/30/2019 |
Order Conditions |
Compost storage was located within minimum riparian setback. |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076972 |
02/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 223 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078026 |
06/30/2020 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 337 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078031 |
04/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 334 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078038 |
06/19/2019 |
Order Conditions |
Staff observed evidence of erosion and sediment transport within cultivation areas at eight separate locations. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078045 |
07/30/2019 |
Order Conditions |
Inadequate storage of growing media |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078110 |
10/03/2019 |
Order Conditions |
Liquid fertilizer stored without secondary containment. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078138 |
10/03/2019 |
Order Conditions |
Soil and spent growing media stored outdoors and without appropriate sediment and erosion controls. |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078161 |
10/10/2019 |
Order Conditions |
Cannabis cultivation in hoophouses occurred in areas where slope exceeded 30%. Staff used a handheld clinometer to measure a slope of 38 - 42% in these areas. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1079148 |
12/05/2019 |
Order Conditions |
Facility does not meet definition of indoor cultivation and must re-enroll as Tier 2, low risk. RESOLVED |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
1079150 |
12/05/2019 |
Order Conditions |
Irrigation system catchment trays are leaking nutrient rich irrigation tailwater to land as evidenced by wet ground and algae growth. |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
1079278 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079910 |
08/22/2020 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1080156 |
02/01/2020 |
Deficient Reporting |
Failure to submit annual SMR |
Violation |
N |
Report |
Hilt Winery |
430074 |
R3-2017-0020 |
Y |
1081184 |
07/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 373 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081740 |
12/23/2019 |
Order Conditions |
On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 5980 Casitas Pass Road, Carpinteria and 6030 Casitas Pass Road, Carpinteria, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed access roads not constructed consistent in compliance with the requirements of California Code of Regulations Title 14, Chapter 4, access roads lacking erosion control measures and showing evidence of rill and gully erosion, evidence of erosion in the cannabis disturbed area, soil piles lacking proper erosion control and sediment detention devices, nutrient- rich water leaking from irrigation tailwater capture system, fertilizers and pesticides stored without secondary containment, and improper disposal of waste materials. Staff also observed reverse osmosis wastewater being sent to a percolation basin. |
Violation |
N |
Inspection |
Valley Crest Farms LLC |
426763 |
2023-0102-DWQ |
Y |
1081752 |
11/26/2019 |
Order Conditions |
On November 26, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 255/265 Coward Rd, Watsonville, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed irrigation tailwater discharging into an agricultural ditch, a leaking water storage tank, a leaking well head, evidence of overwatering in the North American Agro-Investments greenhouse, a compost pile and spent soil piles that lacked erosion control and winterization measures, mobile fertigation applicators in greenhouses stored without secondary containment, and a culvert that was blocked with debris. |
Violation |
N |
Inspection |
255/265 Coward Rd. Watsonville, CA - North American Agro-Investments Inc. |
426774 |
2023-0102-DWQ |
Y |
1082224 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1083084 |
03/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083102 |
03/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083127 |
08/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083128 |
08/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083146 |
09/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 157 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083199 |
11/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 633 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1085212 |
12/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 345 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1086955 |
01/13/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086960 |
01/30/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1087003 |
01/31/2021 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 13.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1089641 |
02/28/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 315 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089667 |
03/15/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090795 |
04/28/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091450 |
04/19/2021 |
Order Conditions |
Containers of paint and acetone were stored outdoors, uncovered, and without secondary containment. |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091458 |
05/17/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091580 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
1260 Locan Creek Road, Boulder Creek |
444078 |
None |
Y |
1092725 |
05/31/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported value was 258 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1093107 |
10/30/2019 |
Deficient Reporting |
Failure to submit Q3 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093115 |
01/30/2021 |
Deficient Reporting |
Failure to submit Q4 2020 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093117 |
04/30/2021 |
Late Report |
Failure to submit Q1 2021 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1094489 |
05/26/2021 |
Unauthorized Discharge |
Water Code section 13260: Cannabis cultivation activities occurred without permit coverage from the Water Boards. |
Violation |
N |
Inspection |
APN 015-050-005-000 |
444885 |
None |
Y |
1096167 |
07/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 312 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096237 |
09/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096773 |
09/24/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 151 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096775 |
08/24/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096790 |
08/25/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 1600000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096791 |
08/26/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 160000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096800 |
09/10/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096822 |
09/13/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097769 |
02/02/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097773 |
02/05/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097777 |
02/10/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097779 |
02/12/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097781 |
02/16/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097783 |
02/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 30 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097785 |
02/25/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097787 |
02/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097798 |
03/05/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097802 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 860 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097805 |
04/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 86.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097917 |
11/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1102059 |
09/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 46 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102060 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102876 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Prohibition A.1 by developing new leachlines to discharge wastewater in areas that are different from those shown in Attachment B of the Permit. |
Violation |
None |
Inspection |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
Y |
1103858 |
01/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1010 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103874 |
02/04/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103878 |
02/21/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104899 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Post Mile R2.9 Northbound Camp Roberts Safety Roadside Rest |
437529 |
2014-0153-DWQ |
Y |
1107050 |
06/29/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1107172 |
08/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;Souza construction was working on Broad x Ramona and hit a 10" water main. The discharge from the water main break entered the sewer system and caused our system to back up. caused 103250.0 gallons of sewage to spill from Manhole;The spill appeared at manholes J07-1, J07-18, I06-50, and JO7-23. A map of the manhole/spill locations is attached to the report. at 64 Broad St. to Surface Water;The spill entered Old Garden Creek which flows to Avila Beach.. Surface water body affected (Old Garden Creek has been impacted by the spill.). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1107406 |
05/25/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1107849 |
07/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1108270 |
06/28/2022 |
Failure to Notify |
CA American Water violated Permit Section B.1 by not maintaining records of diversions. CA American Water should be diverting wastewater when turbidity exceeds the effluent limits. Per Title 22 section 60329, CA American Water should be reporting these diversions. |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1109778 |
09/01/2022 |
Late Report |
Failure to comply with California water code section 13267 requirement for time schedule due August 31, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1110055 |
03/01/2022 |
Late Report |
Failed to submit annual reports for 2021 |
Violation |
N |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1110284 |
05/22/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
Santa Barbara Westcoast Farms LLC |
428980 |
2023-0102-DWQ |
Y |
1110292 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
ECCA Investment Partners, LLC |
421708 |
2019-0001-DWQ |
Y |
1110304 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Von Monk Organics, LLC |
426548 |
2019-0001-DWQ |
Y |
1110315 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Carmel Valley Cannabis |
444038 |
2019-0001-DWQ |
Y |
1110323 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
510 Rancho |
426456 |
2019-0001-DWQ |
Y |
1110326 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Wild Coast Farms |
426606 |
2019-0001-DWQ |
Y |
1110337 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Copper Creek Farms LLC |
436836 |
2019-0001-DWQ |
Y |
1110344 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Farmily |
425187 |
2019-0001-DWQ |
Y |
1110347 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Wellsprings |
421924 |
2019-0001-DWQ |
Y |
1110351 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Klush LLC |
424837 |
2019-0001-DWQ |
Y |
1110357 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1110388 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1110389 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Site A Main Garden |
422223 |
2023-0102-DWQ |
Y |
1110391 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lola Kent Farms, LLC |
423254 |
2023-0102-DWQ |
Y |
1110615 |
10/20/2022 |
Late Report |
Failure to submit quarterly reports for: Quarter 1, 2022 due April 20, 2022 Quarter 2, 2022 due July 20, 2022 Quarter 3, 2022 due October 20, 2022 |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1111323 |
08/25/2022 |
Order Conditions |
Costanoa violated 2013 Standard Provision section B.3 by not sending some of their compliance samples to a certified laboratory. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111342 |
11/17/2022 |
Order Conditions |
Sediment control wattles with plastic monofilament netting and other plastic materials were used. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1112396 |
01/09/2023 |
Order Conditions |
Violation for employing an operator without a valid certificate and failure to maintain a chief plant operator at the correct grade level. |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112441 |
12/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112800 |
12/13/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.5 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112843 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112989 |
10/21/2022 |
Order Conditions |
2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 10 requires that ?the discharger shall prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system.? San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.10 by creating a habitat for carriers of pathogenic microorganisms. Central Coast Water Board staff observed animal burrows and tall weeds within the treatment ponds. The tall weeds enhance habitat for burrowing animals, which can carry pathogenic microorganisms. Tall weeds in the treatment ponds can provide mosquito habitat. Mosquitoes can carry pathogenic microorganisms. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1113407 |
12/11/2022 |
Unauthorized Discharge |
The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge valve, which recirculated effluent to the WWTP headworks and resulted in an estimated 396,000 gallons of partially treated effluent spilling from a secondary clarifier causing a discharge of an estimated 50,000 gallons of secondary treated wastewater that discharged to Chorro Creek via storm drains with the remaining spill volume captured onsite in old biofilter tanks. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114059 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 17.9 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114062 |
01/04/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114105 |
01/31/2023 |
CAT1 |
Iron, Total Monthly Average limit is 1000 ug/L and reported value was 1300 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1114638 |
03/13/2023 |
Order Conditions |
The Discharger has not managed wastewater in accordance with the Facility?s approved Water and Wastewater Management Plan, which is a violation of Compost General Order Specification 6. These violations include not implementing the following procedures included in the approved Water and Wastewater Management Plan: a. The Water and Wastewater Management Plan indicates that before bypassing runoff from the compost working surface as clean stormwater, operators would first fully cover the compost with waterproof tarpaulins, place wattles between compost rows, and sweep the isles between windrows. During recent runoff diversion, the compost windrows and piles were not fully covered, the aisles were not fully swept to remove compost/waste from the exposed working surface areas, and wattles were not placed between all windrows. Thus, working surface runoff from the March 10, 2023, storm contacted compost/waste, which discharged from the Facility as wastewater. Mustang Renewable Power Ventures, LLC staff and County staff indicated that this water was diverted during the March 10, 2023, storm to the north sedimentation basin, which ultimately discharged to Pila Creek. b. The approved Water and Wastewater Management Plan indicates that wattles would be placed at the stormwater drainage inlets at all times. During the March 13, 2023, inspection there were no wattles surrounding the northern drainage inlet. c. The approved Water and Wastewater Management Plan includes requirements to sample and test each time runoff is bypassed to the Landfill north sedimentation basin instead of being captured as wastewater within the onsite tanks. Based on conversations with Mustang Renewable Power Ventures, LLC staff and County staff, samples were not taken during previous diversion events where water was discharged to the Landfill north sedimentation basin as required by the approved Water and Wastewater Management Plan, such as diversion during the January 9, 2023, storm event. Another diversion event, where samples were not collected, occurred during the December 27-29, 2021 storm event, which was documented in the March 2022 Annual Report. Conversations with the Mustang Renewable Power Ventures, LLC staff and County staff indicate that there may be additional bypass/discharges after work hours because there are no sensors, flow meters, or other triggers to alert operators of an overflow or bypass. |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1115148 |
02/22/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 23 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115158 |
02/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115981 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 10.9 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1116427 |
02/03/2023 |
Order Conditions |
Disposing of wastewater on land that isn't controlled by the city |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116482 |
09/22/2022 |
Basin Plan Prohibition |
The placing or disposal of soil, silt, bark, slash, sawdust, or other organic and earthen materials from timber harvesting, construction, and other soil disturbance activities at locations above the anticipated high water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1117001 |
04/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.3 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117010 |
06/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 179.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117023 |
05/20/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117024 |
05/21/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117025 |
05/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117028 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117036 |
07/21/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1270 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117049 |
08/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117108 |
10/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 53 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117118 |
12/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117883 |
01/01/2023 |
Order Conditions |
Repeated exceedances of one sample taken over a 30-day range total coliform for Jan, Feb, and March |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118662 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Ramco ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118694 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
755 East Hwy 246 (AW4690) |
451504 |
R3-2021-0040 |
Y |
1118699 |
01/17/2023 |
Late Report |
Water Boards have not received the Annual 2022 report due 1/16/2023 |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
Y |
1119798 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when raw sewage was discharged to public roadways and within 100 feet of residential property |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1120198 |
03/03/2023 |
Order Conditions |
The Enrollee does not have any written standard operating procedures (SOPs). |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120444 |
06/23/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Santa Barbara County Parks to enroll waste discharges from the WWTS in the Small General Permit. Santa Barbara County Park¿s failure to submit a complete report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1121316 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 15.2 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1122848 |
07/15/2022 |
Deficient Reporting |
Missing Monthly July 2019 SMR, September 2019 SMR, and February 2022 SMR |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1124138 |
09/07/2023 |
Order Conditions |
Failure to prepare and implement a sewer pipe blockage control program. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1124901 |
01/31/2024 |
Order Conditions |
Discharge above the 30-day average 100 pound per acre per day limit. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124902 |
01/31/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter (mg/L). |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124903 |
01/31/2024 |
Order Conditions |
Allowing fruit and vegetable processors to discharge incompatible wastes that inhibit or disrupt the treatment ponds. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124945 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1124949 |
04/14/2023 |
Unauthorized Discharge |
The City¿s San Luis Obispo Creek at Marsh Street Bridge Project involved debris and sediment removal, diversion dam installation, tree trimming and removal, and placement of two sections of rock slope protection. The Notice of Intent submitted by the City on April 13, 2023, addressing this project provides no project description or other information regarding the scope of the project. An April 20, 2023 memo from Rincon Consultants only describes this project as involving tree and sediment removal, with no discussion of diversion dam installation or rock slope protection installation. In addition, Water Quality Certification No. 34021WQ14 for the Mid-Higuera Bypass Project (which partially overlaps the location of this project) does not authorize the diversion dam installation or placement of rock slope protection in San Luis Obispo Creek. |
Violation |
N |
Report |
Marsh Street Bridge Replacement |
456197 |
None |
Y |
1125838 |
01/16/2023 |
Late Report |
Failure to submit annual self-monitoring reports in 2023 and 2024 |
Violation |
N |
Report |
Mustang Village |
185417 |
97-010-DWQ |
Y |
1125843 |
01/01/2023 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125984 |
04/01/2024 |
Order Conditions |
Failure to submit a timely and complete mitigation plan for City activities conducted in response to storm events that occurred during the 2022-2023 winter |
Violation |
N |
Report |
City of San Luis Emergency Repairs |
452356 |
2023-0095-DWQ |
Y |
1082722 |
09/17/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1086033 |
05/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 17408 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1083035 |
10/14/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083209 |
11/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 35 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103639 |
03/02/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.67 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1093740 |
07/14/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1097699 |
12/07/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Force Main coupler failed due to settlement of soil adjacent to bridge abutment causing pipe to become offset and cracking coupling. caused 1300.0 gallons of sewage to spill from Force Main at Tefft Street Lift Station Force Main at Nipomo Creek Bridge Crossing to Unpaved surface;Spill contained on creek bank. Creek not flowing on 12/8/2021. Creek flowing on 12/9/2021 due to light overnight rain but spill did not reach creek.. Surface water body affected (Nipomo Creek). |
Violation |
N |
SSO |
Nipomo CSD Collection System |
301797 |
2022-0103-DWQ |
N |
1076170 |
12/31/2019 |
Deficient Monitoring |
duplicate violation was made in error |
Violation |
N |
Report |
Jackson Family Winery- Mission Trails |
349150 |
R3-2017-0020 |
N |
1100452 |
11/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 12539.1 lb/day at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1070951 |
05/22/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1104511 |
03/02/2020 |
Late Report |
Failure to submit 2019 TNA Report by 3/1/2020. |
Violation |
None |
Report |
Blanco Ranch (AGL020004847) |
447834 |
R3-2017-0002 |
N |
1078259 |
07/07/2020 |
Deficient Monitoring |
Chloride for R-004 tested at 60.8mg/L, the resulting annual average increased up to 53.5mg/L; both of which are above the 50mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1060873 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 82 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1076497 |
11/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096406 |
09/15/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1118590 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1106419 |
04/06/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 248 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1107647 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085025 |
12/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.23 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1126767 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072347 |
11/04/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.61 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096769 |
09/30/2021 |
Order Conditions |
Influent Total Nitrogen not measured. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103885 |
03/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 0.625 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083704 |
02/06/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 189 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077225 |
07/17/2019 |
Order Conditions |
BOD Loading was reported at 147.1 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1073753 |
12/17/2019 |
Order Conditions |
Discarded building and cultivation materials were observed. Plastic sheeting, building materials, and irrigation tubing were stored throughout the property, and in some cases, within stormwater conveyances. |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1119164 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1095100 |
11/01/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 2.6 mg/L. |
Violation |
N |
Report |
City of Pacific Grove |
409750 |
2016-0068-DDW |
N |
1071280 |
01/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 60 mg/L and reported value was 64 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1096576 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.1 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100889 |
01/04/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 27.0 mg/L, resulting in the annual average of 72.0 mg/L, above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121980 |
08/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1095908 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1099643 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1118152 |
05/10/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109020 |
08/09/2022 |
Surface Water |
The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 516.8 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086999 |
01/28/2021 |
Deficient Monitoring |
Nitrate/Nitrite analysis was not performed by lab. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was due on 01-FEB-24 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1107104 |
08/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2022 (2009163) was due on 01-AUG-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1095994 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 117.0 mg/L resulting in the annual average of 72.8 mg/L at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083381 |
08/19/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 84.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100830 |
10/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 78 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1119917 |
04/30/2021 |
Late Report |
Failed to submit H2 2020 report by 04/30/2021 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1100148 |
12/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.36 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1075634 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report constituents semi-annually instead of annually, including: BOD5, TDS, Chloride, Sodium, Nitrate, Total Nitrogen, Sulfate and Dissolved Oxygen |
Violation |
None |
Report |
J. Lohr Winery Paso Robles |
302213 |
R3-2017-0020 |
N |
1120003 |
01/24/2023 |
Groundwater |
TDS limit is 990 mg/L, reported values were 1160 mg/L and 1160 mg/L at MW 1 and 7 respectively. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100310 |
11/22/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.07 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1080385 |
10/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 1879.0 gallons of sewage to spill from Lateral Clean Out (Private);Spill was observed coming from 3 private cleanouts near the properties connection to the city mainline. at 2015 Monterey to Building or Structure;Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water;Unpaved surface;Majority of spill was captured in a water features pool near the clean out locations. This area was cleaned as part of the spill mitigation. Some overflow from the pool was able. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1088941 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 106 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1072522 |
10/01/2019 |
Groundwater |
Chloride Level Exceeded in MWS2 with level of 248 mg/L and limit of 150 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1076834 |
02/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 2.0 ml/L. |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1122040 |
09/30/2023 |
CAT1 |
Sodium, Total Other limit is 136.0 mg/L and reported value was 149.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122494 |
04/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1106833 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68.2 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090549 |
12/08/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077755 |
01/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1100340 |
12/23/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077674 |
07/23/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 235 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1113092 |
11/22/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Diane E. Holmgren Trust Property |
451007 |
None |
N |
1106370 |
05/29/2022 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 34.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1083548 |
09/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 36700 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1068824 |
10/19/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1075692 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor flow daily during crush and weekly during non-crush |
Violation |
N |
Report |
Talbott Winery |
405962 |
R3-2017-0020 |
N |
1083716 |
07/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1113146 |
01/18/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 30 and reported value was 45 . |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1062865 |
07/10/2019 |
Order Conditions |
Discharge of treated effluent to the Pacific Ocean at a location other than describe by this order at latitude and longitude of ocean outfall diffuser 34 degrees, 23¿ 31¿ N. Latitude, 119 degrees 40¿ 03¿ W. Longitude, is prohibited. Tertiary feed pump discharge pipe ruptured discharging secondary effluent (prior to disinfection) to Laguna Channel via adjacent storm drain. The majority of secondary effluent released from the ruptured pipe was captured by the storm drain and returned to the influent sewer. However, the storm drain internal weir was overtopped releasing approximately 45,000 gallons of secondary effluent to the Laguna Channel. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
N |
1118468 |
07/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
N |
1108197 |
04/27/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 79.1 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1076033 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report flow daily during crush and weekly otherwise & pH weekly during crush and monthly otherwise. |
Violation |
N |
Report |
Cambria Winery |
329466 |
R3-2017-0020 |
N |
1087000 |
01/28/2021 |
OEV |
pH Instantaneous Minimum limit is 7.0 SU and reported value was 6.5 SU at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1063544 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Santa Fe Undercrossing Bank Stabilization |
413885 |
None |
N |
1085064 |
11/16/2020 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 15.7 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1069904 |
10/13/2019 |
Deficient Monitoring |
Failure to conduct groundwater monitoring for 2019 |
Violation |
N |
Report |
Wilbur-Ellis Co. King City Facility |
297994 |
R3-2005-0001 |
N |
1105073 |
01/31/2022 |
Deficient Monitoring |
No ammonia sample taken in January. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1102139 |
01/18/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094739 |
08/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102187 |
01/17/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077386 |
12/09/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1097520 |
07/06/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 240.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1090572 |
02/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1126323 |
09/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077767 |
11/26/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.80 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1097541 |
10/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1072928 |
02/29/2020 |
Order Conditions |
BOD loading was 314.48 lbs/acre/day for February. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1099245 |
05/26/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100453 |
11/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1063253 |
07/02/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 123 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102169 |
01/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.44 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1118327 |
01/01/2023 |
Deficient Monitoring |
No Flow monitoring for January through December 2022 |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
131427 |
02-0112 |
N |
1066600 |
11/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);operators did not close effluent gates while working through power outages caused 6070 gallons of sewage to spill from Other sewer system structure;illicit discharge at wwtp tertiary spill to Surface Water;discharge to creek of tertiary treated waste water.. Surface water body affected (chorro creek). |
Violation |
N |
SSO |
California Men Colony CS |
301197 |
2022-0103-DWQ |
N |
1100350 |
12/31/2021 |
OEV |
Turbidity Monthly Mean limit is 2.0 NTU and reported value was 9.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1079947 |
08/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 288 MPN/100 mL at RSW-D. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1079909 |
08/04/2020 |
Surface Water |
Chloride at Receiving Water Site R-004 measured 64.2mg/L thus raising the rolling annual average to 55.3mg/L; the limit for each of these at a set 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1071000 |
02/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Possible roots due to main being on a cleaning cycle caused 650.0 gallons of sewage to spill from Lateral Clean Out (Private);Back yard private lateral clean-out. Creek runs through property which was affected by the spill. at 3355 Broad to Surface Water;Unpaved surface. Surface water body affected (Rockview Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1098112 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 7, ?All recycled water reservoirs and other areas with public access shall be posted (in English and Spanish) with signs that are visible to the public, in a size no less than 4 inches high by 8 inches wide, that include the following wording: ?Recycled Water ? Do Not Drink? ? there was no signage at the storage pond posted along the fence. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1079029 |
01/08/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 464 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1092304 |
04/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 91.8 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1076150 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor flow daily during crush and weekly otherwise; and pH weekly during crush and monthly otherwise |
Violation |
None |
Report |
Conundrum Winery |
184986 |
R3-2017-0020 |
N |
1079026 |
03/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119033 |
06/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104110 |
03/19/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.11 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1076747 |
12/16/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 115 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1099244 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7 MPN/100 mL. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1082731 |
01/30/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1085043 |
12/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.01 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1107401 |
06/29/2022 |
Deficient Reporting |
INSPECTION JUNE 2022: Failure to submit MRPs |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1116138 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083207 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 55 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1069754 |
12/10/2019 |
Surface Water |
Result of 2,142 exceeded the Enterococcus Single Sample maximum limit and we were not able to meet the 30-Day Geometric mean limit of 104 per 100 mL with this result |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1095503 |
07/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1070469 |
07/10/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 455 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070544 |
10/08/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 517 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100836 |
12/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 64 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097008 |
09/30/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1117634 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 164465 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1080564 |
09/08/2020 |
CTOX |
Chronic Toxicity Instantaneous Maximum limit is 120 TUc and reported value was 476 TUc at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1075560 |
06/04/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1110429 |
10/31/2022 |
Deficient Monitoring |
After detailed reviews of laboratory workflow performed on November 1, 2022 revealed a lack of sampling for Silica and Urea during the month of October 2022; and a follow up inspection of our laboratory¿s archived samples also confirmed that no extra sample was archived for that month, we concluded that there was no resource available to perform the mandated analyses. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1103887 |
02/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1093025 |
06/22/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1075691 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor pH weekly during crush and monthly non-crush. |
Violation |
N |
Report |
Talbott Winery |
405962 |
R3-2017-0020 |
N |
1085017 |
12/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085071 |
10/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1097549 |
07/01/2021 |
Order Conditions |
Treatment ponds shall have a freeboard greater than two feet. Freeboard condition violated almost every week for almost every pond (of 5) from Jul 1 to Sept 30 2021. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1083752 |
12/05/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.36 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1082859 |
09/25/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.84 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1091393 |
10/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072523 |
10/01/2019 |
Groundwater |
Sodium Level Exceeded in MWS2 with level of 202 mg/L and limit of 110 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1102980 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 48 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1069738 |
09/19/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 2200 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078233 |
05/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1061993 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
International Paper Erosion Repair |
410536 |
None |
N |
1094777 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092754 |
04/01/2021 |
CAT1 |
Sodium, Total Daily Maximum limit is 175 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1106426 |
05/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1076816 |
12/12/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 83.4 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083554 |
08/24/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value was 1000 mg/L. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1120076 |
06/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1106790 |
06/30/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 430 mg/L and reported value was 451 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1111904 |
01/06/2023 |
Order Conditions |
Cattle limit of 375 exceeded each month of quarter: report 481 head in May, 420 head in June, and 414 head in July. |
Violation |
None |
Report |
CAL Poly - Dairy Sciences |
null |
None |
N |
1103906 |
03/17/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1110442 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1099678 |
12/01/2021 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1114724 |
04/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1102166 |
01/08/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.31 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083699 |
01/02/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 59 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1085008 |
11/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119961 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.27 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119999 |
08/01/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1126049 |
01/15/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
N |
1065642 |
09/30/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 5.21 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1083212 |
01/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1120064 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is .080 kg/day and reported value was .099 kg/day. |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1076878 |
08/19/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1123736 |
10/25/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.49 SU. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1122493 |
07/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1070587 |
09/16/2019 |
Surface Water |
Dissolved Oxygen below 7.0 - 8.3 limit at 2.67. |
Violation |
N |
Report |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072487 |
12/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of December. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of December including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1077608 |
08/05/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1114005 |
01/24/2023 |
Deficient Monitoring |
Bacteriological runoff into surface water occurs independently of plant operations and is not representative of the plant's effluent quality. Results from WWTP effluent samples taken on January 24, 2023, were within compliance for all parameters. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1083019 |
06/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 51 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1068803 |
08/31/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.05 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1062047 |
07/01/2019 |
CAT1 |
Chloride Other limit is 180 mg/L and reported value was 228.3 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1076806 |
08/23/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 68.5 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103886 |
01/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1114996 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1086023 |
08/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8716 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1103265 |
03/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and reported value was 37.5 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077700 |
05/07/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.45 SU. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1089669 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 69.8mg/L resulting in the annual average at R-004 increasing to 70.1mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092258 |
04/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1061586 |
06/05/2019 |
Order Conditions |
The annual average for Sodium (51) and Chloride (66) exceeded permitted levels of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1092315 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1125415 |
03/28/2024 |
Late Report |
Late 2023 Annual Report |
Violation |
None |
Report |
Arctic Cold Santa Maria |
450589 |
2014-0153-DWQ |
N |
1095848 |
07/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100833 |
10/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 66 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1092468 |
06/22/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1099708 |
07/15/2021 |
Deficient Monitoring |
Coliform incubator lost power resulting in a low temperature. Circuit breaker tripped for the lab coliform room UPS |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070477 |
09/12/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 10.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100357 |
12/23/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 258.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1106760 |
06/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083006 |
04/02/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 233 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103615 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1126071 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1084989 |
10/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100324 |
12/07/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.56 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1070517 |
12/21/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 0 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1069598 |
07/16/2019 |
Deficient Reporting |
Failed to report pH value |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1078510 |
02/03/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1116004 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 10000 GPD and reported value was 12520 GPD. |
Violation |
None |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1083040 |
06/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099992 |
12/07/2021 |
Surface Water |
Monthly TDS grab was 518 mg/L resulting in the annual average at R-004 of 549 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1127207 |
02/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 77.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1114006 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1078230 |
04/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1093029 |
02/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 6.20 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1079745 |
08/31/2020 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 24.1 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1077783 |
11/01/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 20.3 %. |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1114726 |
07/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 270.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1109546 |
09/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1070545 |
09/26/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1084995 |
10/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.57 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119176 |
12/22/2022 |
Deficient Monitoring |
Several late/missing monitoring reports from 2015-2022. Missing reports have been submitted as a cover letter only, as there is no monitoring that was conducted. |
Violation |
None |
Report |
REFUGIO STATE BEACH Onsite WW Treatment System |
144586 |
90-04302 |
N |
1099240 |
12/01/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 0.4%. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102425 |
03/01/2022 |
Deficient Reporting |
There was an oversight on our part and we did not take the H1-2022 semi-annual samples in January. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1085034 |
12/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.77 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077648 |
12/31/2019 |
Deficient Monitoring |
Discharger did not report monthly water supply/effluent/groundwater bromo-nitropropane-diol, 1-(3-chlorallyl)-3,4,7-triaza-1-azoniaadamantane chloride, glutaraldehyde, paraformaldehyde, and para-dichlorobenzene samples. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1096410 |
09/21/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1077797 |
12/01/2019 |
Deficient Reporting |
Annual report not filled out completely. Lots of data missing in tables which led to incomplete graphs. Missing September Effluent TCP data and semiannual groundwater data. |
Violation |
N |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
N |
1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099631 |
12/27/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 156600 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1088935 |
10/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1090554 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 68.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096833 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 41.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1089807 |
10/13/2020 |
Groundwater |
Sodium, Total Annual Median limit is 50 mg/L and reported value was 77.1 mg/L at GW-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102189 |
01/19/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.11 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1062048 |
07/01/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 207 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1090536 |
02/11/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1116843 |
11/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due on 01-NOV-22 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1112249 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 21383 gallons of sewage to spill from Gravity Mainline;A combination of treated effluent, potable water, and stormwater was released to Lopez Lake when the road and portions of treated effluent and potable water piping was washed away during a storm. at Lopez Lake Rain Storm 01-09-2023 to Surface Water. Surface water body affected (Lopez Lake). |
Violation |
N |
SSO |
Lopez Lake Recreation Area CS |
360115 |
2022-0103-DWQ |
N |
1076943 |
09/10/2019 |
Groundwater |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 43.2 mg/L. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1077807 |
07/17/2019 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 68 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103880 |
01/13/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250.0 mg/L and reported value was 256.0 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1083234 |
09/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1068777 |
11/30/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1062022 |
06/23/2019 |
OEV |
Flow Daily Maximum limit is 20000 GPD and reported value was 29932 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1103601 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.9 mg/L. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1083223 |
08/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083549 |
09/16/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35900 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1125355 |
01/26/2024 |
Deficient Monitoring |
R-003 Unable to sample for plastics as it was unsafe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076961 |
12/12/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.6 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1078608 |
03/11/2020 |
Groundwater |
Exceedence of limit of 8 mg/L of Nitrate (as N) in Groundwater (Order 86-07, Section C.1) with a value of 11 mg/L Nitrate (as N) in MW-T |
Violation |
N |
Report |
Prunedale Shopping Center |
143411 |
86-07 |
N |
1123036 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 6.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1062021 |
06/11/2019 |
OEV |
Flow Daily Maximum limit is 20000 GPD and reported value was 29932 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1083719 |
07/09/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1071772 |
02/05/2020 |
Deficient Monitoring |
The TDS sample collected on this date was run past hold time. Results are still well within historical range. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
392883 |
R3-2013-0029 |
N |
1119956 |
03/08/2023 |
Groundwater |
Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 750 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1070547 |
07/26/2019 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 460 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1069735 |
09/19/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 500 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1099706 |
07/27/2021 |
Order Conditions |
A filter feed pump failed but did not call out for the alarm. The level dropped in the CCB causing the Detention time to drop below 90 minutes for 70 minutes. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1096405 |
09/14/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.5 . |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1077769 |
11/26/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 30 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1103435 |
01/19/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.38 on 1/19/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105127 |
04/30/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1076869 |
06/02/2020 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temperature fo 23.7 Deg C. Effluent temperature sampled at 1003 9/20/23 had a temperature of 25.4 Deg C. Operations staff is currently working through programming of the new facility and trying to balance effluent pH compliance with receiving water temperature limits. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126348 |
11/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077605 |
07/15/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of 71.2 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116476 |
04/26/2023 |
Deficient Reporting |
Monitoring and Reporting Program No. R3-2022-0023 requires turbidity measurements occur on a continuous basis just prior to the UV disinfection lamp chamber. The turbidity meter has not been installed. Therefore, turbidity readings have not occurred since startup. Turbidity readings are crucial to ensure proper disinfection will occur within the UV chamber. The absence of turbidity measurements and not allowing the contract operators the knowledge of a properly functioning WWTP is a violation of General Permit Provisions section E.2.j (presented earlier) and section E.2 r, which states Railway Jonata, LLC shall maintain in good working order, and operate as efficiently as possible any facility, control system, or monitoring device installed to achieve compliance with the General Permit and the Notice of Applicability. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1126317 |
08/15/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1109283 |
06/01/2021 |
Order Conditions |
Canyon Crest is violating Standard Provision A.12 by not maintaining the disposal area. Staff observed that several standpipes at the eastern edge of the leachfield were broken off and the opening of the standpipe exposed. Additionally, some pipes were not adequately secured. |
Violation |
N |
Inspection |
Canyon Crest |
147263 |
97-104 |
N |
1099676 |
12/31/2021 |
CAT1 |
Chloride Monthly Mean limit is 150 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1100444 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1093038 |
09/01/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.77 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1078511 |
02/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1270 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082737 |
07/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1119932 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1103907 |
03/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100852 |
12/09/2021 |
CAT1 |
Total Dissolved Solids (TDS) High Weekly Average limit is 4000 mg/L and reported value was 4560 mg/L. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1106683 |
06/30/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.1 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1118713 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1102158 |
02/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1073873 |
09/05/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10.9 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1072711 |
01/07/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1110739 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of 88.5 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097199 |
05/31/2021 |
Deficient Monitoring |
Didn't report chlorine usage for 001-A. Used NODI Code E for failed to sample/analyze. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116139 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077764 |
10/04/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.20 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1072513 |
07/09/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 117 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1115848 |
03/10/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1069727 |
07/11/2019 |
Deficient Reporting |
Failure to submit pH and Temperature for both monitoring locations for July |
Violation |
N |
Report |
Alila Ventana Resort, Big Sur (formerly Ventana Inn) |
131252 |
R3-2002-0032 |
N |
1109432 |
07/28/2022 |
Groundwater |
Groundwater nitrate (as N) was 10 mg/L and the limit was 8 mg/L. However, Well 2 is downgradient of more than 50,000 avocado trees that require addition of nitrogen fertilizer. According to the Morro Basin Nitrate Study (City of Morro Bay, 2007), concentrations of nitrates increased in the basin almost five-fold between 1980 and 2007. The study estimates the nitrogen loading rate for mature avocado trees at 100 pounds per acre. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1097531 |
10/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 890 mg/L and reported value was 990 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1075803 |
05/05/2020 |
Surface Water |
Chloride limit for surface waters is set at 50.0 mg/L; RecWater 4 ran at 50.5mg/L, slightly over the limit for surface waters. This is still consistent with the plant''s high-salt trend over the past two+ years. The plant''s influent sodium and chloride concentrations are both high. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1070532 |
10/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 7.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100459 |
10/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076820 |
01/24/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 71.7 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1104851 |
04/06/2022 |
Order Conditions |
Daily effluent monitoring was not conducted on April 6th. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1076665 |
08/20/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1090553 |
12/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1092253 |
02/28/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 175.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1069150 |
09/10/2019 |
CAT1 |
Chloride 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1106045 |
07/11/2022 |
Late Report |
A leak was discovered and repaired for the high usage reported for the months of November and December, which returned to normal in January. No inspection or pumping was done in 2021, but a recent inspection and pumping was performed on 4/5/2022 by Ingram & Greene Sanitation. |
Violation |
N |
Report |
lions gate |
433565 |
2014-0153-DWQ |
N |
1097526 |
04/29/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 229.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1108161 |
08/01/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1096931 |
08/13/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1084983 |
10/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.57 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1093410 |
06/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.82 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1070107 |
11/19/2019 |
Deficient Monitoring |
November 19, 2019, it was discovered that the temperature in the lab was much warmer than normal. This excess heat caused the coliform incubator temperature to climb to 39.2 degrees Celsius. This event affected the samples collected on November 17th, and November 18th, 2019. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1100828 |
11/03/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1089170 |
03/02/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1119970 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1106757 |
06/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100304 |
11/09/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.08 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1090573 |
02/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 91 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1082968 |
07/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 10 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1097524 |
04/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1080 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1079130 |
05/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1090546 |
11/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1109027 |
08/09/2022 |
Surface Water |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1073752 |
12/17/2019 |
Order Conditions |
Access roads were unmaintained and had potential to cause sedimentation. Rutting and ponding were observed in several locations on the access roads. |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1083036 |
10/14/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 840 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1120804 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1100421 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 79.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120791 |
04/05/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1100341 |
12/24/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1126264 |
09/12/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1073105 |
11/13/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077650 |
09/01/2019 |
Groundwater |
Fecal Coliform limit of 2.2 MPN/100 ml (R3-2011-0214 Section C.3) exceeded in Monitoring Well 2 with a value of 5 MPN/100 ml. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1108163 |
08/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078280 |
05/31/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of May. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of May including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1115627 |
04/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1077125 |
12/31/2019 |
Deficient Monitoring |
Failure to sample and report effluent Total Dissolved Solids, Sodium, Chloride, and Total Nitrogen Semi-annually. Failure to monitor groundwater semi-annually as well |
Violation |
N |
Report |
Nipomo CSD Southland Treatment Facility |
383695 |
R3-2012-0003 |
N |
1075567 |
05/28/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100311 |
11/24/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078678 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 74.4 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1126766 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106714 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 488 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079016 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1077387 |
10/03/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 19.3. °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1110516 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1077624 |
11/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1100460 |
10/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1097474 |
10/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1073754 |
12/17/2019 |
Order Conditions |
Evidence of over irrigation and potential discharge of irrigation tailwater. Ponding water and algae growth were observed around plants on the floor of greenhouse B, an indication of over-irrigation with high nutrient content water. |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1119921 |
04/30/2023 |
Late Report |
Failed to submit H2 2022 report by 04/30/2023 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1083422 |
09/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.24 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1076748 |
12/16/2019 |
CAT1 |
Chloride Monthly Average limit is 132 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1100308 |
11/13/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.95 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1108469 |
05/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1115157 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average of 75.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086044 |
09/04/2019 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 220 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1077771 |
12/22/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.28 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1085004 |
11/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.59 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1081050 |
03/09/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1102726 |
02/23/2022 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1105627 |
04/05/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 121 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1072625 |
11/01/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 8.3 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1110459 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1097523 |
07/06/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 200.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083387 |
09/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 59.2 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108175 |
08/31/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1125540 |
06/06/2023 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10 mg/L total as N in MW#1, MW#2, and MW#5. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1099632 |
12/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 35700 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083748 |
11/07/2019 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.98 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102155 |
02/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100347 |
12/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1086022 |
07/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9748 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1074538 |
05/18/2019 |
Order Conditions |
Irrigation application rate was 2.13 inches/week for the week ending in 5/18/2019. This is over the order limit of 1.55 inches/week for non winter months as listed in the general order section B.14 |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1126303 |
11/21/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077578 |
04/18/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 394 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126318 |
08/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1117719 |
08/01/2022 |
Order Conditions |
Conditions of the plant, signage, and -processes were not up to permit requirements. |
Violation |
None |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1092256 |
03/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 236.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083722 |
07/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103920 |
03/01/2022 |
CAT1 |
Chloride Other limit is 354 mg/L and reported value was 390 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1082228 |
10/13/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096836 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100333 |
12/16/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.0 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1118392 |
04/12/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1110742 |
10/03/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 64.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106437 |
04/06/2022 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1096752 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1115621 |
10/25/2022 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.0 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1115809 |
01/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1106496 |
05/02/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.86 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103396 |
03/08/2022 |
Surface Water |
Monthly Chloride at R-004 grab was 71.9 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102143 |
02/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.36 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078961 |
04/05/2020 |
OEV |
Flow Instantaneous Maximum limit is 125000 GPD and reported value was 127900 GPD. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077207 |
09/20/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1114808 |
02/22/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61.2 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126075 |
10/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1105602 |
05/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 425 MPN/100 mL. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1085012 |
11/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1094766 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.66 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1103073 |
04/02/2022 |
Late Report |
Once Per 5 Years SMR ( MONNPDES ) (Receiving water 1x/permit) report for 2017 (2009256) was due on 01-APR-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1100147 |
12/08/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1079274 |
05/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100856 |
12/07/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1085032 |
12/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.40 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1110433 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1079746 |
08/22/2020 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 25 mg/L and reported value was 33.9 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1103889 |
03/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1110439 |
07/31/2022 |
CAT1 |
Sodium, Total 30-Day Average of Daily Averages limit is 150 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1119048 |
06/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102721 |
01/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 314 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1115125 |
02/15/2023 |
OEV |
Fecal Coliform Daily Average (Mean) limit is 2000 MPN/100 mL and reported value was 8024 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1078281 |
06/30/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of June. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of June including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1099707 |
08/17/2021 |
Deficient Monitoring |
SCRWA LAB)The BOD test standard did not meet the QC requirements. The GGA was a 113 mg/L, the Secondary Effluent, Influent and the Reclamation samples were in the normal range. The reading for the blanks was a 0.1 mg/L and the seed depletion was 0.5 mg/L. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085080 |
11/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.17 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1098766 |
01/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Murgreen Environmental, a sanitary sewer CCTV contractor was inspecting the sewer main for a pre-construction survey for PG&E when the camera flipped and got stuck in the line. The resulting backup flowed up the 2 laterals and out the aforementioned spill points. caused 2000.0 gallons of sewage to spill from Inside Building or Structure;Lateral Clean Out (Private);Appearance point 1 surfaced from a private lateral cleanout at 345 Casanova into the sidewalk, driveway, and landscape area. Appearance point 2 came from a shower drain at 402 Grant and flooded the house, flowed out the front door and into the landscape area. (Mtry Fire Dept. report under address 402 Grant Ave) at 402 Grant Ave to Building or Structure;Paved Surface;Unpaved surface;Majority of sewer had surfaced inside the house at 402 Grant, and spilled into the yard and surrounding landscape. Sewage that spilled from the cleanout at 345 Casanova spilled onto the sidewalk and driveway area and into the landscape area.. No surface water body affected. |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1103570 |
02/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 19.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100338 |
12/21/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1085054 |
12/16/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100437 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1126355 |
03/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1065149 |
09/18/2019 |
Order Conditions |
Weekly Average Effluent TSS 48mg/L. The limit is 45mg/L. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
366361 |
R3-2009-0020 |
N |
1100315 |
11/28/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083415 |
09/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.08 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1112906 |
12/08/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123735 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1078892 |
06/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1077333 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Total Dissolved Solids concentration of 980 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 690 mg/L (MW-2). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1097510 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1128 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1069740 |
12/10/2019 |
Order Conditions |
On 12/10/19 the M-002 BOD sample was 75mg/L. This is above the weekly average limit of 45mg/L. On 12/26/19 the M-002 BOD sample was 10. These combined put the monthly average at 42.5 mg/L which is above the limit of 30mg/L. On 12/18/19 the INF BOD sample was128mg/L making the per cent removal at 66.8% which is below the limit of 85%. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
366361 |
R3-2009-0020 |
N |
1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094726 |
08/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096880 |
08/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083488 |
06/19/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1104675 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 mg/L; above the limit of 500 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111231 |
05/13/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sections B.3.c.v and B.3.c.vi providing that the City require the total project site area and total new and replaced impervious area be included in the SWCP |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1124762 |
09/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 231.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1083569 |
10/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 200 mg/L and reported value was 341 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1077741 |
04/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 123 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1078797 |
02/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 56.5 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1119562 |
08/01/2023 |
Deficient Monitoring |
The influent had a petroleum substance come through affection the UV system causing multiple high total coliform bacti test results. The monthly median was 18 MPN and the daily max was 61 MPN. Of those high bactis, there was <1 on all E. Coli bactis |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1084990 |
10/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1115161 |
02/14/2023 |
Deficient Monitoring |
Plastic sampling at the outfall due to weather conditions and the flow was to strong to sample with a sieve. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1059916 |
06/21/2019 |
Late Report |
Discharger is 91 days late with the disturbed area stabilization plan. |
Violation |
N |
Report |
Iron Angel II, LLC |
428736 |
None |
Y |
1060984 |
06/10/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.39 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
Y |
1061804 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061956 |
05/31/2019 |
Late Report |
Annual Report not submitted on time. |
Violation |
N |
Report |
34214WQ18 Carpinteria Salt Marsh Routine Maintenance |
399303 |
None |
Y |
1061966 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Rancho San Lorenzo Bank Stabilization |
405598 |
None |
Y |
1061992 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Frantoio Grove (Lands of Martin) |
410437 |
None |
Y |
1062713 |
07/09/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1063687 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Maintenance of Existing Structures |
412530 |
None |
Y |
1064517 |
08/29/2019 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 2.56 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1066120 |
09/10/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067810 |
06/24/2019 |
Order Conditions |
Unstable soil within setback |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067991 |
07/17/2019 |
Order Conditions |
Water storage tank leaking causing possible runoff to surface water and/or infiltration to groundwater |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067993 |
07/17/2019 |
Order Conditions |
Existing access roads shall be upgraded to comply with the Road Handbook. |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1068112 |
07/27/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7.5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068120 |
07/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 97 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068121 |
07/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 141 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068149 |
06/21/2019 |
Order Conditions |
Order Section A. prohibitions, Item 1 states "Discharge to areas other than the wet weather storage pond and spray field disposal areas depicted on Attachment A of this Order, is prohibited. On inspection Central Coast Water Board Staff noticed notches cut in conveyance ditch allowing undisinfected wastewater to enter field not designated for recycled water. |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068173 |
06/19/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.13 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1068189 |
12/17/2019 |
Order Conditions |
Drip line trash needs to be hauled away |
Violation |
N |
Inspection |
Robot Farms |
427092 |
2019-0001-DWQ |
Y |
1069625 |
05/29/2019 |
Deficient Reporting |
Failure to submit six annual SMRs for 2013 through 2018 |
Violation |
N |
Report |
Paraiso Vineyards |
297901 |
R3-2017-0020 |
Y |
1070283 |
10/31/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 370.4 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070785 |
06/14/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070793 |
08/17/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 50 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070796 |
08/22/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070799 |
09/03/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070807 |
09/23/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070810 |
10/04/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1071537 |
06/29/2019 |
Late Report |
Failure to submit Site Investigation Workplan by June 28, 2019. |
Violation |
N |
Report |
Former Shamrock Cleaners Site Cleanup |
437109 |
None |
Y |
1072050 |
09/10/2019 |
CAT2 |
Dieldrin 30-Day Average limit is 0.0018 ug/L and reported value was 0.0088 ug/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1073492 |
09/04/2019 |
Order Conditions |
Violation of minimum riparian setback requirement from Class II/III watercourses; spoils piles and spent growth medium stored w/o erosion control measures; improper disposal of spent growth medium and plant waste; road approaches to stream crossing w/o erosion; discharge of wastewater to ground from trailer; no spill containment and cleanup materials present at locations of chemical storage; fuel and oil/waste oil containers stored on ground outdoors; failure to submit Site Management Plan and Nitrogen Management Plan. |
Violation |
N |
Inspection |
131-070-045 |
425062 |
2019-0001-DWQ |
Y |
1073524 |
02/29/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 329.8 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073698 |
12/17/2019 |
Order Conditions |
Both operations are incorrectly enrolled as Tier 1, low risk. Cumulative disturbed area exceeds one acre. Operations should both be enrolled as Tier 2, low risk |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073700 |
12/17/2019 |
Order Conditions |
Inadequate chemical storage. Fertigation mixing areas lack secondary containment. Chemicals were stored outdoors and lacked secondary containment. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073706 |
12/17/2019 |
Order Conditions |
Evidence of over irrigation and potential discharge of irrigation tailwater. Ponding water and algae growth were observed around plants on the floor of greenhouse B, an indication of over-irrigation with high nutrient content water. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1074027 |
05/13/2020 |
Deficient Reporting |
Failure to report six semi-annual SMRs since 2016. |
Violation |
N |
Report |
Green Valley Farm Supply (former Performance Agriculture - Hollister) |
405469 |
R3-2005-0001 |
Y |
1074030 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual SMRs from 2014 to 2017 |
Violation |
N |
Report |
Crop Production Service Greenfield Facility |
184995 |
R3-2005-0001 |
Y |
1074034 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual SMRs from 2015 to 2017 |
Violation |
N |
Report |
Classic Salads |
342267 |
R3-2004-0066 |
Y |
1074496 |
11/22/2019 |
Order Conditions |
Linear sediment controls not installed on exposed slopes prior to the beginning of the winter period |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1076917 |
07/30/2019 |
Order Conditions |
Evidence of erosion was occurring to the bare ground around the culverts and ditch |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076927 |
07/30/2019 |
Order Conditions |
Ditch-relief culvert was not maintained and was clogged. |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1078108 |
10/03/2019 |
Order Conditions |
Cannabis cultivation and cultivation -related disturbed area occurred within the riparian setback of Class III streams. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078132 |
07/30/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2200 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1078141 |
10/03/2019 |
Order Conditions |
Leaks in the irrigation system were observed in multiple locations on the operation |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078164 |
10/10/2019 |
Order Conditions |
Irrigation systems were not properly maintained. Staff observed evidence of a leaking water storage tank and irrigation water distribution system. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078274 |
05/31/2019 |
Order Conditions |
Plastic sheeting is not securely attached to hoop houses. Discarded building materials stored on the ground around the perimeter of partially disassembled hoop house. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1079152 |
03/12/2020 |
Order Conditions |
Unpermitted discharge of irrigation tailwater into Pond 2 |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1081178 |
07/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 565 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1082402 |
10/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 3.15 ug/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1083083 |
03/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083085 |
03/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083094 |
03/12/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083104 |
03/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083105 |
03/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083109 |
03/30/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083126 |
08/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083136 |
08/27/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 442 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083196 |
11/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083198 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 222 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083201 |
11/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 633 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083964 |
01/13/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Combination of roots and non-flushable wipes caused 3800.0 gallons of sewage to spill from Manhole;Manhole O9-SM506 at 1642 Ocean street ext. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (San Lorenzo Flood Control Channel). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
Y |
1087560 |
04/02/2020 |
Late Report |
Discharger failed to submit annual report |
Violation |
N |
Report |
Engel & Gray Regional Composting |
422420 |
2015-0121-DWQ |
Y |
1089643 |
03/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 330 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1091447 |
04/19/2021 |
Order Conditions |
The discharger did not apply for enrollment under the Cannabis General Order before beginning cannabis cultivation. |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091473 |
04/30/2021 |
Order Conditions |
Cannabis cultivation activities and land disturbance occurred within the riparian setbacks of an intermittent and ephemeral stream. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091480 |
04/30/2021 |
Order Conditions |
Fertilizers, pesticides, and petroleum products were stored outdoors and without secondary containment. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091581 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
19950 Kings Creek Road |
444080 |
None |
Y |
1092347 |
06/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1093114 |
10/30/2020 |
Deficient Reporting |
Failure to submit Q3 2020 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093384 |
08/13/2021 |
Unauthorized Discharge |
Unpermitted cannabis cultivation. |
Violation |
N |
Inspection |
Moon John Leonard III TR Property |
444693 |
None |
Y |
1093638 |
07/16/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 25.8 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1095325 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 5.10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095326 |
01/20/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1096162 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096788 |
09/16/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096789 |
09/20/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096794 |
09/02/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096799 |
09/09/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096804 |
09/19/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 34 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096812 |
09/03/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096813 |
09/04/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096823 |
09/14/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096824 |
09/15/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097801 |
03/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 109.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1099146 |
10/05/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099147 |
10/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099864 |
10/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 298 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1100001 |
12/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1020 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1101092 |
02/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Construction contractor installing new sewer system damaged 8" pressurized potable water mainline which flowed into sanitary sewer causing multiple manholes to surcharge. caused 5800 gallons of sewage to spill from Manhole;Manholes 1435-7E (Strafford Place), 1440-7D (Las Fuentes Road), 1441-7D (Las Fuentes Road), and 1389-7D (Birnam Woods Drive) at Birnam Wood SSO 2/24/2022 to Street/Curb and Gutter;Surface Water;Buena Vista Creek (dry creek bed). Surface water body affected (Buena Vista Creek). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
Y |
1101384 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000 mg/L and reported value was 1750 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101386 |
12/31/2021 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101388 |
01/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1102038 |
08/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 42 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102054 |
09/23/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 67 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102130 |
03/11/2022 |
Deficient Monitoring |
Failure to submit monitoring reports from H1 2020 - H2 2021. |
Violation |
N |
Report |
Monterey Bay Academy WWTP |
143253 |
84-008 |
Y |
1102874 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Provision A.12 by not adequately maintaining septic systems and leachfields. |
Violation |
None |
Inspection |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
Y |
1102930 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.0 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1103059 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1103864 |
01/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.1 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103866 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104597 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
Y |
1104603 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Branch Elementary |
411464 |
2014-0153-DWQ |
Y |
1104729 |
05/01/2022 |
Enforcement Action |
Failure to complete SEP Component 1: System Assessment, Outreach Services by required due date of 4/30/22, and failure to submit milestone extension request required by Order. |
Violation |
N |
Report |
Monterey One Water Regional WWTP |
444662 |
R3-2021-0051 |
Y |
1104885 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
VINEYARD ELEMENTARY SCHOOL Onsite WW Treatment System |
433596 |
2014-0153-DWQ |
Y |
1104907 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Post Mile R5.3 Southbound Safety Roadside Rest Area |
437672 |
2014-0153-DWQ |
Y |
1106681 |
05/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 311 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1107488 |
06/27/2022 |
Order Conditions |
Monterey County violated Standard Provisions Section A.12 by not properly operating and maintaining all facilities. Monterey County staff were not knowledgeable or aware of where all components of their system were and what type of system it was. Staff observed gopher holes (Attachment 1 Figure 7 and 9) and signs of bright patches of grass (Attachment 1 Figure 8), which may indicate a leak or failure in the leach field. |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1107848 |
07/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107852 |
07/20/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107913 |
08/09/2022 |
Unauthorized Discharge |
Commercial cannabis cultivation without regulatory coverage from the Central Coast Water Board; 2. The discharge of human fecal material within the riparian setbacks, where it has a high likelihood of entering waters of the state within the Lower Salinas River Watershed; and 3. Multiple items of non-compliance with the Cannabis General Order including cultivation activities and land disturbance within the riparian setbacks of Gabilan Creek, an intermittent stream, and ephemeral stream. |
Violation |
N |
Inspection |
Fernandez Brothers, Inc. Property |
449126 |
None |
Y |
1108542 |
06/29/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
Y |
1109279 |
10/14/2022 |
Groundwater |
Canyon Crest is violating Groundwater limitation C.1, as indicated by significant increases in nitrate as N concentrations at the monitoring wells. |
Violation |
N |
Report |
Canyon Crest |
147263 |
97-104 |
Y |
1110299 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
California New III, LLC |
422893 |
2019-0001-DWQ |
Y |
1110305 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
214 Lewis Road |
426209 |
2019-0001-DWQ |
Y |
1110307 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
370 Espinosa Road |
426212 |
2019-0001-DWQ |
Y |
1110317 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
City Boy Farms cannabis cultivation |
418887 |
2019-0001-DWQ |
Y |
1110329 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
13350 River Road |
426722 |
2019-0001-DWQ |
Y |
1110349 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Sunshine Organics Greens, Inc. |
422508 |
2019-0001-DWQ |
Y |
1110350 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1110370 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cuyama Farm LLC |
427754 |
2023-0102-DWQ |
Y |
1110378 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Newera LLC |
433018 |
2019-0001-DWQ |
Y |
1110380 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Red Barn |
434406 |
2019-0001-DWQ |
Y |
1110382 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
El Dorado Gardens, LLC |
438018 |
2019-0001-DWQ |
Y |
1110409 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lucky 7 Points |
443841 |
2019-0001-DWQ |
Y |
1110611 |
08/30/2022 |
Order Conditions |
Creating a habitat for carriers of pathogenic microorganisms |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110614 |
11/29/2022 |
Order Conditions |
Failure to have safeguards in place |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110927 |
10/08/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.26 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1111321 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.14 by not using purple color pipe in their recycled water distribution. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111322 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section E.11 by not installing a diversion pipe. The Facility does not have a diversion pipe for off-specification wastewater. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111364 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported value was 43.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112398 |
11/16/2022 |
Late Report |
Failure to submit monthly progress report due November 15, 2022 |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112400 |
10/16/2022 |
Late Report |
Failure to submit monthly progress report due October 15, 2022 |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112990 |
10/21/2022 |
Order Conditions |
San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.13 because the electrical and mechanical equipment are not properly maintained. Control panels were rusting, at ground surface, and close to the edge of the pond. The equipment controls are unreliable and sometimes turn off when they shouldn?t. Control panels should be evaluated and improved, as needed, for WWTP operations and worker safety. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1114332 |
11/20/2022 |
Late Report |
Failure to submit the indoor air sampling workplan by 11/19/2022 |
Violation |
None |
Report |
Former Shamrock Cleaners Site Cleanup |
451882 |
None |
Y |
1115741 |
11/08/2022 |
Order Conditions |
Discharging wastewater offsite that wasn?t the result of a chronic or catastrophic storm event |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1116255 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value was 16 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116425 |
10/31/2022 |
Order Conditions |
Failure to submit the site remediation plan as required by Required Action No. 1 of CAO No. R3-2022-0028 |
Violation |
N |
Report |
Duarte Property |
448813 |
R3-2022-0028 |
Y |
1116995 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1090 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116999 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 100.0 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117011 |
04/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117020 |
05/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117044 |
09/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117053 |
09/30/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117114 |
11/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 970 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118016 |
06/13/2023 |
Order Conditions |
Failure to report wastewater discharge |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1118698 |
09/01/2022 |
Order Conditions |
Failure to have staff properly trained to operate enhanced treatment system sufficiently to achieve compliance with General Permit |
Violation |
N |
Inspection |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
Y |
1118729 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
Sunrise Ranch - Benito Valley Farm (AW3233) |
438580 |
R3-2021-0040 |
Y |
1119238 |
08/02/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Maldonado, Carmen R Property |
453945 |
None |
Y |
1119527 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 233.25 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1120196 |
03/11/2023 |
Unauthorized Discharge |
The Enrollee spilled 201,050 gallons of untreated sewage that reached surface waters (see Table 3 below) between 04/29/2013 and 05/15/2023. |
Violation |
N |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120801 |
04/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 71.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1121317 |
07/27/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value was 26 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1122364 |
08/19/2023 |
Late Report |
Failure to Submit Interim Weekly Monitoring Reports |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1122911 |
12/13/2023 |
Order Conditions |
Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater at cultivator's house. |
Violation |
None |
Inspection |
Stone Madrone Farms |
422949 |
2023-0102-DWQ |
Y |
1123788 |
09/06/2023 |
Late Report |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123812 |
04/28/2022 |
Order Conditions |
Plastics captured in effluent samples collected during 4/28/22 inspection by Water Board staff. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124678 |
01/01/2023 |
Deficient Reporting |
TDS not monitored in Tank #34 during Q1 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1126550 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1910 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1127152 |
08/23/2023 |
Unauthorized Discharge |
Central Coast Water Board staff observed an estimated 203 cubic yards or 41,000 gallons of soil media to an unnamed ephemeral stream, a tributary of the Cuyama River, on the Property. |
Violation |
N |
Inspection |
Duarte Property |
448813 |
R3-2022-0028 |
Y |
1102427 |
02/24/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 25 ug/L and reported value was 28 ug/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1085077 |
11/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.03 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103911 |
03/03/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.54 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083382 |
09/16/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1089365 |
04/25/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Debris related to road rehabilitation project caused when contractor was adjusting maintenance hole frame and cover. Did not implement adequate controls to prevent debris from falling into sewer main. caused 975.0 gallons of sewage to spill from Lateral Clean Out (Private) at 1601 Vallejo Street to Separate Storm Drain. Surface water body affected (Monterey Bay). |
Violation |
N |
SSO |
Seaside Co Sd CS |
299993 |
2022-0103-DWQ |
N |
1110745 |
10/03/2022 |
Order Conditions |
Plastic material was found at R-003, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072733 |
02/10/2020 |
CTOX |
Chronic Toxicity-C.dubia-Survival Other limit is 100 % survival % survival at M-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1119959 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 96 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1118396 |
01/11/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 327 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083726 |
08/06/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1096564 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 24.4 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1102157 |
02/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077449 |
08/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.93 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1084999 |
11/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1118642 |
05/30/2023 |
Groundwater |
Nitrogen (as N) indicated in monitoring well MW-1 marginally exceeded the RWL of 5 mg/L at 5.7 mg/L |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1063749 |
09/05/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 402.0 gallons of sewage to spill from Other sewer system structure;Lower Lateral Collector Serving Residential Properties at 1280 & 1284 Viscaino Rd. at Viscaino Rd. Easement Lower Lateral 1280/1284 Collector to Drainage Channel. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pebble Beach CSD CS |
318506 |
2022-0103-DWQ |
N |
1083383 |
07/15/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 0 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1124656 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported value was 7.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1115624 |
10/04/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 28.6 mg/L. |
Violation |
None |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1093046 |
09/29/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1098931 |
11/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1093027 |
01/08/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15.46 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1114056 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100888 |
01/04/2022 |
Surface Water |
Monthly TDS grab at R-003 was 457 mg/L, resulting in the annual average of 525 mg/L, above the 500.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126271 |
10/13/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126265 |
09/16/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1097530 |
10/01/2021 |
Order Conditions |
Missed sampling for settleable solids on 10/01/2021. |
Violation |
N |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1083038 |
04/07/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120006 |
04/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106390 |
02/25/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 38 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1080511 |
02/04/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 8040 ug/L and reported value was 8400 ug/L at EFF-001. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1125129 |
08/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1119112 |
03/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1083241 |
07/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1075579 |
10/01/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1072484 |
11/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of November. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of November including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078605 |
10/13/2019 |
Deficient Monitoring |
Failure to analyze and monitor effluent for sodium and chloride in October based on quarterly MRP requirement. |
Violation |
N |
Report |
Prunedale Shopping Center |
143411 |
86-07 |
N |
1078251 |
03/31/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of specified hold time 4 times in March |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1103809 |
03/03/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.22 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1072615 |
07/16/2019 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 7.84 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1082738 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1063574 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
2017 Pipeline Replacement Projects |
411727 |
None |
N |
1077801 |
11/14/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1105129 |
04/30/2022 |
Deficient Monitoring |
No flow was metered for entire month of April. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1076475 |
12/31/2019 |
Deficient Monitoring |
Settleable solids samples on 12/8, 12/21, 12/26, and 12/27 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1096367 |
09/01/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.21 . |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1078235 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 2200 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1125356 |
01/26/2024 |
Deficient Monitoring |
M-001 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076152 |
10/16/2019 |
OEV |
Dissolved Oxygen Instantaneous Maximum limit is 1.0 mg/L and reported value was 0.0 mg/L. |
Violation |
None |
Report |
Conundrum Winery |
184986 |
R3-2017-0020 |
N |
1070586 |
09/16/2019 |
Surface Water |
Dissolved Oxygen below 7.0 - 8.3 limit at 5.27. |
Violation |
N |
Report |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1118346 |
03/11/2023 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.28 NTU. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1100443 |
12/07/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076676 |
12/11/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1150 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1105625 |
04/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1072619 |
11/29/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.27 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1078055 |
03/12/2020 |
Order Conditions |
Erosion was observed in the drainage ditch and under the culvert outlet to the stormwater detention pond in both Pond 1 and Pond 3. Erosion was observed on the edge of plastic liner under the nursery |
Violation |
N |
Inspection |
Monterey Ocean Grown Alisal |
428227 |
2019-0001-DWQ |
N |
1093031 |
09/22/2020 |
Groundwater |
Well #1 exceeded Chloride (270 mg/L), Nitrate (121 mg/L), Sodium (181 mg/L). Well #3 exceeded Kjeldahl Nitrogen (6.5 mg/L). Well #5 exceeded Kjeldahl Nitrogen (2.8 mg/L), Sulfate (258 mg/L). Well #6 exceeded Sulfate (252 mg/L). Well #8 exceeded Sulfate (233 mg/L). |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1106418 |
04/01/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1109507 |
09/06/2022 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1106365 |
05/11/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.16 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083841 |
11/09/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 1 TUc TUc at M-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1073877 |
12/27/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.09 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085069 |
10/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119590 |
07/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096690 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 89.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106739 |
06/09/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1092339 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 104.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1061973 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Cojo Road Bridge Installation |
425139 |
None |
N |
1106364 |
05/10/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1081258 |
11/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 9.0 gallons of sewage to spill from Manhole at 1130 MAIN ST. to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (No surface water(s) impacted). |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1125069 |
10/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1101070 |
09/03/2021 |
Groundwater |
Groundwater chloride concentrations not to exceed median groundwater objectives from Basin Plan. Limit: 250 mg/L. Exceeded on 9/3/2021 at MW-2 (270 mg/L) and MW-3 (300 mg/L). |
Violation |
N |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1069140 |
10/01/2019 |
Deficient Reporting |
Missing Semi-Annual Total Filterable Residue (TDS) for Effluent Monitoring, and all Semi-Annual Groundwater monitoring including depth, Nitrate Nitrogen, TDS, Sodium and Chloride |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1123746 |
02/02/2024 |
Order Conditions |
The disposal area catchment basin was at maximum volume with nearly zero freeboard. |
Violation |
None |
Inspection |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1117329 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 18 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1085024 |
12/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1063418 |
06/20/2019 |
Groundwater |
Downgradient monitoring wells MW-6, MW-7, and MW-8 high in nitrate. Groundwater objective and order condition is 10 mg/L as Nitrate. MW-6, MW-7 and MW-8 were 15.4, 19.7 and 29.5 mg/L as N respectively. Most down gradient well MW-4 went from 2.0 mg/L in 2018 Q4 to 6.8 mg/L in 2019 Q2. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1097467 |
10/24/2021 |
Order Conditions |
Total Influent flow is not to exceed 0.18 MGD (180,000 GPD). Flow on 10/24/2021 was 327,720 GPD. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1070494 |
08/29/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.71 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1112803 |
12/06/2022 |
Order Conditions |
Plastic material was found in M-001 during the month of December. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078238 |
06/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1108567 |
05/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 198 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1086039 |
11/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 11237 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1085150 |
10/18/2020 |
Deficient Monitoring |
The Do meter was not properly calibrated (probe cap was missing) |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1107652 |
07/02/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1073099 |
08/14/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1093330 |
06/29/2021 |
Groundwater |
downgradient monitoring well 2S. sodium reported value is 152 mg/L (permitted max value: 150 mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1123033 |
09/13/2023 |
CAT1 |
Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1078588 |
04/15/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 930 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1079020 |
03/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1126269 |
10/04/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1097532 |
10/05/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1078798 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 56.4 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1098690 |
01/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 53.0 gallons of sewage to spill from Manhole;Sewer spilled out of manhole due to rag backup at 2670 Maple in backyard. Once blockage was cleared surcharge went downstream and partially came out manhole on Juniper Street. at 2670 Maple to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1101556 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1083003 |
03/16/2020 |
Deficient Monitoring |
Failure to monitor BOD and TSS on the week of March 16th as specified by MRP R3-2016-0044. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1096409 |
09/20/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1099669 |
10/04/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 11 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1077390 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Total Dissolved Solids concentration of 1500 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 690 mg/L (MW-2) and 600 mg/L (MW-8) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1119030 |
06/30/2023 |
Deficient Monitoring |
Did not sample for acute toxicity, due to be overgrown brush.. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077652 |
08/01/2019 |
Order Conditions |
Flow limit of 20,000 GPD Peak daily flow exceeded one time in August with maximum flow being 25,199 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1086040 |
10/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9173 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1085075 |
11/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100299 |
11/04/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083023 |
06/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1106429 |
05/21/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1116141 |
03/08/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107734 |
07/14/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2400 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1122038 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 46.4 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 41 color units, 33 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1078683 |
06/17/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 30.2 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100428 |
10/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.0 °C, 15°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1069652 |
11/13/2019 |
Deficient Monitoring |
There is no data on Hardness to report on either creek sampling stations(RSW-001 and RSW-001. Onsite Lab Technician failed to properly fill out chain of custody and did not request samples to be analyzed for Hardness. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1071059 |
01/02/2020 |
Surface Water |
Sodium at RSW-005 had a concentration of 97 mg/L on 1/2/20, with an annual running average of 93 mg/L. Effluent 001 had a sodium concentration of 148 mg/L on 1/2/2020. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096745 |
09/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100465 |
11/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1093698 |
07/07/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1077858 |
01/24/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 71.7 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1118705 |
04/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 88.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123298 |
12/13/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100345 |
12/28/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120790 |
02/27/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1082993 |
02/24/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1020 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1077117 |
10/01/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 144 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1074085 |
06/07/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 56.5 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077438 |
12/31/2019 |
CAT1 |
Sodium, Total 12-Month Average limit is 240 mg/L and reported value was 416 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1108566 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 128.25 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1113206 |
10/19/2022 |
Groundwater |
Halo Acetic Acid levels of 496 ug/L discovered in the downgradient drainage channel. Permit states that this constituent must not exceet 60 ug/L |
Violation |
None |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1106417 |
04/11/2022 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 15 mg/L and reported value was 26 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1116059 |
03/24/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.043 MGD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1091461 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 63.4mg/L resulting in the annual average at R-003 decreasing to 55.6mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083735 |
09/10/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 306 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077081 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 149 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100855 |
11/08/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1126058 |
01/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 990 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1106436 |
06/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.69 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1072529 |
12/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 70.1 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1105576 |
05/01/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 2300 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1081048 |
03/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104287 |
07/01/2021 |
Deficient Monitoring |
ADF-Effluent turbidity was not recorded. MRF- BOD, TSS, TDS, Total N was not sampled. MRF-annual septic tank conditions not recorded. Turbidity was not sampled in July or August. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1095995 |
09/08/2021 |
Surface Water |
R-003 TDS annual average result of 519 mg/L with a set limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112913 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1113372 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2553141) was due on 01-FEB-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103238 |
03/01/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 208.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1106427 |
05/15/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.41 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1119064 |
06/12/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1127214 |
03/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 14.2 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1108170 |
08/10/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106856 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luong, Truong and Nguyen, Henry Property |
448767 |
None |
N |
1106435 |
06/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.68 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1083018 |
04/01/2020 |
Deficient Monitoring |
Failure to monitor effluent monthly for Formaldehyde, 1,4-Dichlorobenzene, and Methanol in April, May and June. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072605 |
06/24/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 13.1 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119047 |
06/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112807 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of 86.1 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108624 |
08/17/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1082967 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 116.5 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1112154 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 22300.0 gallons of sewage to spill from Manhole at Laguna and De La Guerra to Separate Storm Drain;Surface Water. Surface water body affected (Laguna Channel Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1072622 |
11/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119044 |
06/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116913 |
04/05/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 3 ml/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1109023 |
08/09/2022 |
Surface Water |
The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average of 66.8 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108544 |
06/15/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1104299 |
03/17/2022 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 5 mg/L and reported value was 7.3 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1076240 |
11/09/2019 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 8.4 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1084538 |
10/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1070531 |
10/28/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 18.0 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119125 |
06/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1072732 |
02/10/2020 |
ATOX |
Acute Toxicity (Species 2) Other limit is 1 TUc TUc at M-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1092254 |
02/28/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 228.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077093 |
08/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 106 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1103304 |
02/13/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.00 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100840 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was -19 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1106366 |
05/12/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.98 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083721 |
07/23/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103902 |
03/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1076877 |
07/05/2019 |
Deficient Monitoring |
Missing one sample of TSS. All other (5-day a week) samples were accounted for. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1102126 |
03/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Infiltration/Inflow/Spill prevention) report for 2021 (2022569) was due on 01-MAR-22 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1065643 |
09/25/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1082733 |
07/23/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1102634 |
09/02/2021 |
Late Report |
Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2022 (2580592) was due on 01-SEP-21 |
Violation |
None |
Report |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1120075 |
05/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1079022 |
03/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.91 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1097509 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1160 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1106097 |
04/24/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1063421 |
06/13/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1078248 |
04/02/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 354 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100431 |
11/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083731 |
08/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1097816 |
06/01/2021 |
Order Conditions |
Freeboard is to be measured weekly and shall exceed two feet in all wastewater ponds. Freeboard was not measured in June 2021. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1112805 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66.3 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of 69.9 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124235 |
09/15/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095909 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 43.8 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077121 |
01/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 136 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1119063 |
06/11/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078292 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 990 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1083034 |
09/09/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1061336 |
05/18/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 277 mg/L and reported value was 311 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1092301 |
03/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1101555 |
11/03/2021 |
Order Conditions |
BOD loading rate limit for discharges to land is 30-day average < 100 lb/acre/day. Loading rate in November was 279.3 lb/acre/day. |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1102145 |
02/01/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1079043 |
04/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.41 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1093421 |
10/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 520 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1103433 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-003 is 8.56 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This is violation was entered by Water Board staff. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110443 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1086045 |
01/23/2020 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 360 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1121976 |
09/14/2023 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 553 and 183 mg/L respectively. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1100151 |
12/28/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1102978 |
01/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1096751 |
09/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103927 |
02/09/2022 |
Groundwater |
Sodium limit is 175 mg/L. Reported value is 190 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1090575 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100328 |
12/11/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1093424 |
12/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.45 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1061826 |
06/05/2019 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10 mg/L nitrate (as N). Nitrate concentration was reported to be 14.2 mg/L in MW#1. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1106367 |
05/13/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.96 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119142 |
04/05/2023 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 207.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077678 |
12/18/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 11.51 SU. |
Violation |
N |
Report |
South Valley Mushroom Farm |
146978 |
95-016 |
N |
1103597 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 200.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1097044 |
11/21/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Roots from lateral and debris. caused 127.0 gallons of sewage to spill from Manhole at 3020 Hermosa Rd to Drainage Channel;Unpaved surface. Surface water body affected (Mission Creek WaterShed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1123803 |
10/24/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1072790 |
05/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1105952 |
05/06/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076498 |
12/13/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1101912 |
10/12/2021 |
Groundwater |
Exceedances at Well #1 of Chloride (276 mg/L), Nitrate (160 mg/L), Sodium (208 mg/L), Sulfate (1140 mg/L), and pH (8.4). Exceedances at Well #2 of Kjeldahl Nitrogen (7.2 mg/L) and TDS (2230 mg/L). Exceedance at Well #3 of pH (8.5). Exceedance at Well #5 of Sulfate (206 mg/L). Exceedance at Well #8 of Sulfate (213 mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119173 |
06/22/2023 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value was 11.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1120834 |
08/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083568 |
07/08/2020 |
CAT1 |
Chloride Daily Maximum limit is 200 mg/L and reported value was 267 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1070367 |
11/29/2019 |
Groundwater |
Nitrate was 42.3 mg/L (as N) which is over the limit of 6 mg/L in shallow groundwater as specified by Order R3-2003-0008 Section B.5. |
Violation |
N |
Report |
Salinas Industrial Wastewater Treatment Facility (IWTF) |
131794 |
03-0008 |
N |
1069795 |
09/04/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1125947 |
12/31/2023 |
CAT1 |
Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1083710 |
03/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083045 |
08/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 47 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077644 |
12/31/2019 |
Deficient Monitoring |
Deficient monitoring of water supply, effluent parameters, and disposal area monitoring. This is their first report submitted. |
Violation |
N |
Report |
Summerwood Winery |
185369 |
R3-2017-0020 |
N |
1106867 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 172.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106403 |
04/19/2022 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 940 mg/L and reported value was 1140 mg/L. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1077636 |
12/18/2019 |
Groundwater |
MW- 3 Nitrate exceeded Order R3-2012-0015 Section B.6 limit of 5 mg/L of Nitrate as N in groundwater with a value of 8.3 mg/L of Nitrate as N |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081031 |
03/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 185 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1106865 |
06/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1082992 |
01/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1140 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1114009 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual average of 60.5 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1062051 |
07/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1040 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1100296 |
11/01/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.30 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1126076 |
10/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 194 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1075635 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor during crush with correct frequency: Flow (daily) and pH (weekly) |
Violation |
N |
Report |
J. Lohr Vineyards - Greenfield |
393303 |
R3-2017-0020 |
N |
1072520 |
10/01/2019 |
Groundwater |
Sulfate Level Exceeded in MWS2 & MWS3 with levels of 216 & 181 mg/L respectively and a limit of 150 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1102097 |
01/12/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1125067 |
11/02/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.06 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1127266 |
08/03/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1115814 |
01/08/2023 |
Deficient Monitoring |
Weekly effluent monitoring was not completed between January 8-14 of 2023. Weekly collection of BOD and TSS samples were not taken. Storms occurring on January 11, 2023 resulted in multiple landslides hitting the wastewater plant and washed away a road and the treated effluent disposal line from the plant. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1104679 |
04/05/2022 |
Surface Water |
Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 change from the ambient pH at R-001 at 8.29. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091282 |
06/22/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 634 gallons of sewage to spill from Lateral Clean Out (Private);privet lateral on property at 505 Princton to Separate Storm Drain;Street/Curb and Gutter;Unpaved surface;cities storm drain system. Surface water body affected (Twin Ridge Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1109440 |
09/21/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1070465 |
06/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 8.3 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1102722 |
01/13/2022 |
CAT1 |
Chloride Other limit is 180 mg/L and reported value was 257.33 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1106755 |
06/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125071 |
12/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1078521 |
03/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1140 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1085003 |
11/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1061162 |
06/29/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.4 mg/L. |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1103712 |
01/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1079051 |
06/30/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1119770 |
07/28/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 330.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106756 |
06/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1099621 |
11/17/2021 |
CAT1 |
Chloride Other limit is 250 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1086954 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 86.8mg/L resulting in the annual average at R-003 increasing to 63.5mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094727 |
08/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.00 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1116644 |
05/01/2023 |
Late Report |
Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for 2022 (2645452) was due on 30-APR-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1076664 |
08/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 150 mg/L and reported value was 168 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1100470 |
12/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1085021 |
12/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1125366 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 du to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1113147 |
11/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126073 |
07/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 215 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1119556 |
07/17/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1112772 |
12/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 0 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1062650 |
07/01/2019 |
Deficient Monitoring |
TSS sample was not submitted to lab |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1079021 |
03/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106386 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 91 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1118387 |
02/08/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1122487 |
01/01/2022 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1126778 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085061 |
12/24/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083031 |
08/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126324 |
09/07/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119319 |
04/17/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1120167 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454433 |
None |
N |
1119171 |
05/20/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 5.63 %. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1120067 |
04/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 257 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1120008 |
03/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1070482 |
06/18/2019 |
CAT1 |
Aluminum, Total Instantaneous Maximum limit is 1 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
South Valley Mushroom Farm |
146978 |
95-016 |
N |
1079277 |
06/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1116915 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1119960 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Sodium. Limit = 90 mg/L, Value = 110 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1106717 |
02/09/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 198 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1092251 |
01/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1125130 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 80.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1093039 |
09/02/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 7.76 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1126315 |
08/10/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103571 |
01/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1085028 |
12/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.43 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1117337 |
10/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 36 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1078185 |
06/24/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1070478 |
07/10/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1500 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1097547 |
10/28/2021 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1089211 |
04/22/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 52 gallons of sewage to spill from Inside Building or Structure at 255 4th Street, Soledad, CA 93960 to Drainage Channel. Surface water body affected (Salinas River.). |
Violation |
N |
SSO |
Sewage Treatment Plant CS |
299995 |
2022-0103-DWQ |
N |
1102717 |
02/28/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1104683 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of 92.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097525 |
04/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 1093.33 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1121404 |
09/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1091455 |
03/31/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1090571 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108198 |
05/04/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1126340 |
10/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1106732 |
05/22/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 496 mg/L. |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077782 |
10/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 970 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1093333 |
05/05/2021 |
Order Conditions |
Treatment ponds have freeboard less than 2 feet (1.5-1.9 ft). Permit says: "Treatment ponds should have a freeboard greater than 2 feet" Range from 4/07/2021 to 6/25/2021 |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1119146 |
01/01/2023 |
OEV |
Effluent pH minimum of 6.5 violated 8 times in August. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1101554 |
09/15/2021 |
Order Conditions |
BOD loading rate for discharges to land has a limit of 30-day average <100 lb/ac/day. The 30-day average for September was 234.5 lb/ac/day. |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1106762 |
06/08/2022 |
CAT1 |
Chloride Other limit is 259 mg/L and reported value was 345 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1112109 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Due to the high volume of storm runoff and highwater elevations in Atascadero creek and submerged manholes in surrounding areas the sewer was inundated with storm water. Estimated raw sewage lost was 25,000 gallons. caused 67500 gallons of sewage to spill from Manhole;Due to the high volume of storm runoff and highwater elevations in Atascadero creek and submerged manholes in surrounding areas the sewer was inundated with storm water. Estimated raw sewage lost was 25,000 gallons. at 41/101 to Surface Water;Atascadero creek.. Surface water body affected (Atascadero Creek). |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1076813 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 62.5 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1126344 |
10/26/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1107735 |
07/20/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2707 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1100419 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1050 mg/L and reported value was 1070 mg/L. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1095920 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 44.75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102065 |
02/01/2022 |
Order Conditions |
The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/2022. Please note that the previous biennial receiving water report was submitted in March 2021 (permit due date was 4/1/2021 for the 2020 dry/wet season. Although the new subject Order (effective 7/1/2021) pushed up the schedule by one year, we were not expecting to complete the biennial receiving water sampling until the dry season of 2022. However, upon close review of the updated permit and the online CIWQS schedule, we did see that the 2021 dry season sampling was inadvertently missed and notified the Waterboard via email of this matter on 1/31/2022. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1118708 |
04/11/2023 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1110436 |
08/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1123621 |
12/31/2023 |
Deficient Monitoring |
The ocean outfall was not inspected during 2023. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1106391 |
03/01/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 55.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8 °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096774 |
08/28/2021 |
Deficient Monitoring |
From SMR, "One bacti sample in August was taken to lab after holding time and the test couldn't be analyzed. All bacti test before and after that date were <1." |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1119591 |
07/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078509 |
01/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1250 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1106428 |
05/18/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1076499 |
11/30/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1080695 |
07/30/2020 |
Deficient Monitoring |
Total Coliform Other MPN/100 mL. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1072613 |
08/31/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.09 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1070529 |
10/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 8.3 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1092346 |
06/30/2021 |
Deficient Monitoring |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % % at M-INF. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077575 |
04/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125353 |
01/26/2024 |
Deficient Monitoring |
R-002 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105949 |
05/15/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099671 |
11/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 2 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1070109 |
09/15/2019 |
Deficient Monitoring |
September 15, 2019 it was discovered that the door to the coliform incubator was not fully closed causing the temperature to drop to 34 degrees Celsius. This event affected the samples collected on September 13, 2019 and September 14, 2019. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1097512 |
10/04/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 245.5 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1100435 |
12/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1081041 |
06/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1097279 |
10/31/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 20.17 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1116140 |
03/08/2023 |
Deficient Monitoring |
Did not sample for plastic at M-001 outfall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077752 |
12/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 186 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127268 |
08/09/2023 |
CAT1 |
Chloride Other limit is 250 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083404 |
08/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083718 |
07/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 81 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083561 |
09/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077120 |
01/07/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 134 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1085015 |
11/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1102257 |
02/01/2022 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1116914 |
04/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 84 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1116058 |
02/28/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1069728 |
08/17/2019 |
Deficient Reporting |
Failure to submit pH and Temperature for both monitoring locations for August |
Violation |
N |
Report |
Alila Ventana Resort, Big Sur (formerly Ventana Inn) |
131252 |
R3-2002-0032 |
N |
1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1111755 |
11/15/2022 |
Deficient Reporting |
No TSS monitoring on November 15th due to error at the testing lab. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1086035 |
07/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8076 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1091462 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 55.6mg/L resulting in the annual average at R-004 increasing to 56.7mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077853 |
10/16/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078676 |
06/17/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1072064 |
02/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Spill originated from influent sewer manhole (upstream of the influent lift station). The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report on February 8, 2020 from 10:30 to 16:00 6,000 gallons of untreated sewage spilled and reached a surface water body. |
Violation |
N |
Report |
Rancho Larios CS |
299878 |
2006-0003-DWQ |
N |
1078239 |
06/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1099628 |
12/24/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1079132 |
03/17/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1083481 |
02/28/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13.5 mg/L. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1114079 |
01/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 9079.1 lb/day at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1094788 |
08/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.69 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108007 |
01/01/2022 |
Deficient Monitoring |
Freeboard not monitored weekly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1104295 |
03/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 93 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1109295 |
10/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2188114) was due on 01-OCT-22 |
Violation |
None |
Report |
Chevron Estero Bay Marine Terminal |
422617 |
R3-2017-0049 |
N |
1123737 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and reported value was 1600.0 mg/L. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1098927 |
11/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 76 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1076894 |
11/26/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1127251 |
03/11/2024 |
CAT1 |
Chloride 30-Day Average limit is 190.0 mg/L and reported value was 151.0 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1085001 |
11/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119116 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 164.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1100821 |
12/01/2019 |
Unauthorized Discharge |
Originally reported as a collection system spill (Spill Event ID 863236, Violation 1067586). Uninterrupted Power Supply (UPS) failed during heavy rain event causing loss of power to plant effluent pumps causing chlorine contact tank to overflow. Caused 2200.0 gallons of treated secondary wastewater to overflow at WWTP chlorine contact basin to surface water (Camp Evers Creek to San Lorenzo River). |
Violation |
N |
Report |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1106420 |
04/23/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1099674 |
12/16/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -17 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1123732 |
10/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 920.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1124230 |
08/18/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103616 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 58 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1098113 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 9, ?Permitter warning signs for the spray irrigation area shall be posted every 1250 ft. At a minimum, signs shall be posted at each corner and at access roads. Signs shall provide information consistent with the Department of Health guidelines 60310(f)?, There were no signs posted at the disposal spray field. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1103896 |
03/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1122311 |
10/29/2023 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1083419 |
09/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085147 |
11/10/2020 |
Order Conditions |
The contact time for chlorine contact basin dropped below 450mg-min/L for 11 minutes. The on-call operator received an alarm for low effluent chlorine residual, and they made an adjustment. The alarm was latched preventing a second call out when the contact time started to drop. (limit 450mg-min/L alarm setpoint 460mg-min/L) |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1079018 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.1 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1111303 |
10/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87.0 mg/L and reported value was 97.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1126320 |
08/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1083044 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 45 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1088937 |
10/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 174 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1115579 |
01/03/2023 |
CAT1 |
Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083572 |
09/17/2020 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1077268 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Total Nitrogen concentration of 7.5 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 0.56 mg/L (MW-5) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077082 |
07/24/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 900 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1110586 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1099666 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.62 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1115126 |
02/21/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1100430 |
11/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100286 |
10/31/2021 |
OEV |
Turbidity Monthly Mean limit is 2.00 NTU and reported value was 2.05 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1099642 |
12/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083420 |
09/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.38 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1116082 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1079034 |
04/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1076673 |
10/15/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1070 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1088454 |
01/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108971 |
08/01/2022 |
Order Conditions |
UV Dose Daily Minimum limit is 200.0 mJ/cm2 and reported value was 132.0 mJ/cm2. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1072612 |
09/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1088939 |
11/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 142 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100446 |
12/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083032 |
08/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 390 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1085014 |
11/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1108972 |
08/09/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 461 MPN/100 mL. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1078244 |
05/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 217.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1084939 |
09/01/2020 |
Deficient Monitoring |
Contract laboratory received our 9/1/20 samples for Influent and Effluent TSS but failed to complete the requested analysis within the required holding time due to a staffing issue around the Labor Day Holiday |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1105116 |
10/24/2021 |
Unauthorized Discharge |
Local power outages or surges caused irrigation control satellites to turn on sprinklers throughout the golf course, which caused an excessive discharge of 128,000 gallons. |
Violation |
N |
Report |
Pebble Beach Community Services District - Recycled Water Distributer |
412694 |
2016-0068-DDW |
N |
1092745 |
03/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103467 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1078054 |
03/12/2020 |
Order Conditions |
Unpermitted discharge of irrigation tailwater from a conveyance system into Pond 2. Unpermitted discharge of irrigation tailwater overflow from Pond 2 to an adjacent parcel. |
Violation |
N |
Inspection |
Monterey Ocean Grown Alisal |
428227 |
2019-0001-DWQ |
N |
1093023 |
06/20/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1080897 |
09/23/2020 |
Surface Water |
RSW-005 pH 6.82 su on 9/23/20 compliance on 9/24/20 ph 7.17 su Sodium bisulfite pump at high stroke volume to ensure dechlorination. Chlorine dosing at 1276 pounds per day on 9/23/20 to meet all disinfection permit limits. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1097536 |
10/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1104 mg/L and reported value was 1230 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1104680 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of 92.3 mg/L; above the limit of 50 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106360 |
05/06/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100838 |
10/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 75 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1118643 |
05/30/2023 |
Groundwater |
boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1085088 |
12/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1063602 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
MON-1-24.76 Culvert Repair |
425940 |
None |
N |
1077083 |
10/09/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077765 |
11/30/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 14.4 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1059172 |
05/28/2019 |
Sanitary Sewer Overflow/Spill/ |
Overflow of 500 gallons began at 2 AM on 12195 Turlock Ave, San Martin, CA and stopped at 7:20 AM. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1082718 |
07/07/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33.5 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1083545 |
09/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1102934 |
02/09/2022 |
Surface Water |
The monthly Sodium grab at R-003 was 33.0 mg/L resulting in the annual average of 77.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090895 |
06/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 4050.0 gallons of sewage to spill from Lateral Clean Out (Private);Manhole;A second appearance point was at the private address cleanout 3560 Sacramento drive in San Luis Obispo ca. at 3560 Sacramento to Drainage Channel. Surface water body affected (Acacia Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1092340 |
06/30/2021 |
Deficient Monitoring |
R005 was not sampled for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N) and Orthophosphate (as P).. Sampler could not find access. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1101914 |
02/23/2022 |
Order Conditions |
Records of sludge monitoring in 2021 were incomplete. FRM staff notified Cappy Culver staff of the need to pump septic tanks. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1078303 |
03/14/2020 |
OEV |
Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 152600 GPD. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1106823 |
05/04/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1095860 |
09/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 21.63 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1060983 |
05/20/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.39 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
Y |
1061814 |
05/31/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 316.4 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061980 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Gaviota Pier Repair |
420076 |
None |
Y |
1061985 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Salsipuedes Creek Bridge Scour Mitigation Project |
408027 |
None |
Y |
1061986 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
San Jose Creek Emergency Stabilization |
416196 |
None |
Y |
1063592 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1063670 |
05/31/2019 |
Late Report |
2019 Annual Reporting was not submitted on time. |
Violation |
N |
Report |
32714WQ02 401 Certification White Rock Lake Maintenance |
395299 |
None |
Y |
1066006 |
09/04/2019 |
CAT2 |
Hexachlorobenzene 30-Day Average limit is 0.026 ug/L and reported value was 0.11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1066545 |
06/19/2019 |
Order Conditions |
Disturbed area, including cultivation area, located within the riparian setback of an unnamed tributary to Mustard Creek. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066745 |
10/11/2019 |
Order Conditions |
Fuel and equipment were stored in the riparian setback. Fuel, fertilizers, and hazardous materials were stored without spill containment |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1067792 |
11/26/2019 |
Order Conditions |
No secondary containment of fertigation mixing areas. Fertigation mixing areas are outdoors and exposed to elements |
Violation |
N |
Inspection |
LNB Ventures Salinas II, LLC |
424835 |
2019-0001-DWQ |
Y |
1067934 |
06/25/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.73 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067936 |
07/16/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.33 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067996 |
07/17/2019 |
Order Conditions |
Compost pile lacked erosion control and winterization measures |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067999 |
07/17/2019 |
Order Conditions |
Diesel and gasoline were stored with fertilizers and other chemicals exposed to the elements and lacking secondary containment. |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1068115 |
07/30/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068116 |
07/31/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068123 |
08/07/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068133 |
08/03/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068134 |
08/15/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.6 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068139 |
09/12/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 92 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068142 |
09/19/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 52 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068153 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/Recycled Water Specifications, Item 7, states "¿Use of recycled water shall occur at a time and in a manner to prevent or minimize public contact with recycled water and to prevent ponding in irrigation areas.¿ The City violated this item by discharging to the spray fields and failing to prevent ponding in irrigation areas. |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068155 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/recycled Water Specifications, Item 11 states ¿Recycled water systems shall be properly labeled and regularly inspected to assure proper operation, absence of leaks, and absence of illegal connections.¿ The City violated this item by failing to label the recycled wastewater system or demonstrate that the wastewater disposal irrigation system was regularly inspected. |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1069624 |
05/29/2019 |
Deficient Reporting |
Failure to submit six annual SMRs for 2013 through 2018 |
Violation |
N |
Report |
San Saba Vineyards |
184998 |
R3-2017-0020 |
Y |
1070570 |
08/09/2019 |
Order Conditions |
Riparian setback violation. Roads were not built to the standards defined in the Cannabis Policy and as such, are considered disturbed area. Access roads were not hydrologically disconnected from watercourses. In some instances, the access road ran through the centerline of a watercourse. Erosion and channelization was present in some portions of the access roads. Access roads were not properly surfaced to minimize sediment delivery. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070573 |
08/09/2019 |
Order Conditions |
Watercourse crossings were not being adequately maintained. Staff observed a watercourse crossing with a culvert that was almost completely filled with sediment. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070577 |
08/09/2019 |
Order Conditions |
Trash and cannabis waste material was not being regularly removed from the site. Staff observed a large piles of spent growing media, organic cannabis waste material, and trash accumulating at the site. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070802 |
09/09/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1072058 |
03/25/2020 |
Late Report |
City failed to complete and certify 3/8/20 SSO report in CIWQS by 3/24/20 in violation of the SSS WDR''s 15-calendar day reporting requirement. |
Violation |
N |
Report |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1073702 |
12/17/2019 |
Order Conditions |
Inadequate storage of growing media. Growing media was observed stored outdoors contained but uncovered. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1074026 |
05/13/2020 |
Deficient Reporting |
Failure to submit 10 semi-annual SMRs from 2014 to present |
Violation |
N |
Report |
Dune Co of Salinas |
141166 |
01-050 |
Y |
1074029 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual reports from 2014 to 2016 |
Violation |
N |
Report |
Converted Organics of California |
184984 |
R3-2005-0001 |
Y |
1074491 |
11/22/2019 |
Order Conditions |
Potting soil discarded within the riparian setback and without erosion control or sediment capture measures. Potting soil that was stored on site and outside of the riparian setbacks had insufficient sediment and erosion control measures in place. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1075372 |
10/22/2019 |
Order Conditions |
Cultivation-related trash discarded improperly and within the riparian setback of an unnamed intermittent stream. |
Violation |
N |
Inspection |
Coastal Canyon Farms, Inc. |
424865 |
2023-0102-DWQ |
Y |
1075943 |
07/17/2019 |
Order Conditions |
Spent potting soil not properly disposed of. |
Violation |
N |
Inspection |
Monterey Botanicals Nursery LLC |
421690 |
2023-0102-DWQ |
Y |
1076167 |
11/06/2019 |
Order Conditions |
Unauthorized discharges |
Violation |
N |
Inspection |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1076967 |
02/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078028 |
05/31/2020 |
CAT1 |
Sodium, Total Recoverable 30-Day Average limit is 250 mg/L and reported value was 380.3 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078030 |
06/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 540 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078032 |
04/30/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 291 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078051 |
03/12/2020 |
Order Conditions |
Unpermitted discharge of irrigation tailwater from a conveyance system into Pond 2. Unpermitted discharge of irrigation tailwater overflow from Pond 2 to an adjacent parcel. |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078139 |
10/03/2019 |
Order Conditions |
Liquid fertilizer stored without secondary containment. |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078675 |
07/15/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.1 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1079162 |
08/30/2019 |
Order Conditions |
Site Management Plan and Site Map fail to identify class II intermittent watercourse which is adjacent to the cannabis cultivation area. |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079623 |
10/16/2019 |
Order Conditions |
An improperly constructed and maintained access road was located within the riparian setbacks of an ephemeral stream. |
Violation |
N |
Inspection |
Havin' Fun Farmin' |
426842 |
2023-0102-DWQ |
Y |
1079632 |
05/31/2019 |
Order Conditions |
Access roads (disturbed area) exceed slopes of 30 percent. Sites with disturbed area that exceeds 30 percent must enroll as moderate risk to water quality. |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079633 |
05/31/2019 |
Order Conditions |
No erosion and sediment control measures were installed to protect water quality from exposed soil and disturbed areas |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079634 |
05/31/2019 |
Order Conditions |
Trash and construction materials remain on site and are within the disturbed area. |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1080534 |
05/23/2020 |
Late Report |
Failure to submit a remedial investigation report. |
Violation |
N |
Report |
Noll Property at 4665 Thread Lane SLO - TCE Site Cleanup |
433997 |
R3-2019-0090 |
Y |
1081179 |
07/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1610 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081180 |
08/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 400 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1083093 |
03/11/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083097 |
03/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083129 |
08/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083131 |
08/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083135 |
08/31/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083142 |
09/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083145 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 135 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083188 |
11/11/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083200 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 228 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1089640 |
01/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 331 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089760 |
01/05/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 4.0 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089761 |
02/28/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.4 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090794 |
04/26/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091459 |
05/05/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091472 |
04/30/2021 |
Order Conditions |
Cannabis cultivation activities were occurring without obtaining permit coverage from the Water Boards or other agencies. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091474 |
04/30/2021 |
Order Conditions |
Cut and fill slopes were present in the disturbed area that exceeded 50% slope. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091475 |
04/30/2021 |
Order Conditions |
Bare, unvegetated ground was present on site and susceptible to erosion. No erosion control measures were utilized. Signs of erosion observed. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091575 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 759-09-026 |
444069 |
None |
Y |
1091576 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 756-09-024 |
444071 |
None |
Y |
1092723 |
06/30/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 344 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092724 |
04/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 348 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1093425 |
12/08/2020 |
Groundwater |
Downgradient wells MW-6 and MW-8, as well as mid-gradient well MW-1 experienced elevated Nitrate exceeding 10 mg/L limit. Mid-gradient MW-1 exceeded Chloride 200 mg/L limit. Downgradient wells MW-6 and MW-8, and mid-gradient well MW-1 experienced elevated TDS exceeding 900 mg/L limit |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1095328 |
01/22/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095329 |
01/28/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095375 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 14.6 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1095702 |
08/11/2021 |
Deficient Reporting |
Submitted workplan did not meet the requirements of the 13267 Order |
Violation |
N |
Report |
Los Osos Closed Landfill |
445454 |
None |
Y |
1096163 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 35.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096637 |
07/21/2021 |
Unauthorized Discharge |
Cannabis cultivation without coverage under the Cannabis General Order |
Violation |
N |
Complaint |
Velasquez Property |
445745 |
None |
Y |
1096780 |
09/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1050 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096787 |
09/14/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096809 |
08/31/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097766 |
02/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 323.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097768 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 396.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097776 |
02/09/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097778 |
02/11/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097780 |
02/15/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097784 |
02/23/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 95 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097789 |
02/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 330 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097790 |
02/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 209 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097793 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 378 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097799 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 6.25 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097814 |
06/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.8 SU. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1099144 |
10/05/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 10.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099865 |
11/30/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099999 |
10/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100003 |
10/18/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 51.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100116 |
12/21/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1101387 |
01/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1800 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101389 |
01/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and reported value was 2.1 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1102043 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102058 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 540 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102061 |
12/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1103785 |
02/28/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 305 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103872 |
03/09/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103961 |
05/06/2022 |
Order Conditions |
"Perform a cross-connection test at each reuse site every four years." Testing has not been done for three sites at any point in the last four years |
Violation |
None |
Report |
Scotts Valley Recycled Water Distribution |
148623 |
R3-2001-0067 |
Y |
1104344 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
PACHECO CREEK ESTATES Onsite WW Treatment System |
424949 |
2014-0153-DWQ |
Y |
1104682 |
04/28/2022 |
Surface Water |
During facility inspection Water Board staff collected receiving water samples and found plastic material at R-003 after also capturing effluent samples on the same day that indicated plastics in the effluent. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
N |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1104886 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wine Country RV Resort |
433603 |
2014-0153-DWQ |
Y |
1106679 |
06/30/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 253 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106857 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luong, Truong and Nguyen, Henry Property |
448767 |
None |
Y |
1108268 |
06/28/2022 |
Order Conditions |
CA American Water violated Permit Section D.2. The facility collects grab samples daily and does not have a continuous sampler. |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108493 |
09/12/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kellogg, Brooke Lynn Property |
449286 |
None |
Y |
1109071 |
03/01/2022 |
Groundwater |
Rancho Paso HOA violated Prohibition A.4 by spray applying undisinfected secondary treated wastewater to land via spray irrigation less than 200 feet from Walnut Hills Mutual Water Company wells #1 and #4. |
Violation |
N |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109755 |
09/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109939 |
07/18/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1110286 |
06/03/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
661 Mail Road |
429267 |
2019-0001-DWQ |
Y |
1110302 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Quail Creek Farms, Inc. |
425234 |
2023-0102-DWQ |
Y |
1110314 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Farm |
443398 |
2019-0001-DWQ |
Y |
1110318 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
8380 Carrisa Highway |
421893 |
2019-0001-DWQ |
Y |
1110321 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Bloomfield Farms |
426776 |
2019-0001-DWQ |
Y |
1110324 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1110340 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lion Eye Farms |
420559 |
2019-0001-DWQ |
Y |
1110342 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
079 |
420997 |
2019-0001-DWQ |
Y |
1110359 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-070-045 |
425062 |
2019-0001-DWQ |
Y |
1110366 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Dirt |
426549 |
2023-0102-DWQ |
Y |
1110367 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Red Eagle Farms, LLC |
426750 |
2023-0102-DWQ |
Y |
1110384 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Elysian Harvest |
442561 |
2019-0001-DWQ |
Y |
1110385 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
1508 Wasioja Road |
445269 |
2019-0001-DWQ |
Y |
1110396 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown SC and Sunrize Nursery |
427078 |
2023-0102-DWQ |
Y |
1110403 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Happy Frog Tim |
438430 |
2019-0001-DWQ |
Y |
1110608 |
09/22/2022 |
Order Conditions |
Failure to keep a generator on site |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110609 |
09/22/2022 |
Order Conditions |
Unauthorized discharge to ground |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110612 |
09/09/2021 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment and control |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110617 |
10/27/2022 |
Order Conditions |
Failure to operate facility with proper certification |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110665 |
11/24/2022 |
Enforcement Action |
Failure to reduce wastewater levels in all WWTP basins to a minimum of two feet of freeboard |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110666 |
11/29/2022 |
Enforcement Action |
Failure to submit weekly reports starting on Friday, November 25, 2022, and every Friday thereafter |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1111115 |
06/01/2022 |
Deficient Monitoring |
Failure to submit 2022 annual report |
Violation |
N |
Report |
Alvarez Ace Hardware |
404238 |
None |
Y |
1111337 |
09/26/2022 |
Order Conditions |
The Enrollee does not have records of training related to the Collection System. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111339 |
11/17/2022 |
Order Conditions |
Cannabis-related disturbed area was present within the riparian setbacks of an intermittent and ephemeral stream. Disturbance within the riparian setbacks included grading, deposition of sediment, replacement of culverts without appropriate permits, storage of cannabisrelated materials, disposal of trash, and failure to properly maintain access roads to prevent erosion and sediment transport. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111343 |
11/17/2022 |
Order Conditions |
Evidence of erosion in the form of rills and gullies was present on access road in multiple locations. Roads have not been maintained consistent with requirements of California Code of Regulations Title 14, Chapter 4 (as described in the Road Handbook) |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1112355 |
05/31/2022 |
Failure to Notify |
Missing all reports from 2019-2021 |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1114668 |
03/13/2023 |
Order Conditions |
The Discharger has not implemented sufficient corrective actions to address previous noncompliance, such as making timely and successful repairs or replacements to the wastewater/stormwater pipes. This is a violation of Compost General Order Additional Requirement 2. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1115144 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2610 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115145 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1500.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115146 |
02/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115147 |
02/14/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 22 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115153 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.1 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1116254 |
03/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1100 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116426 |
02/03/2023 |
Order Conditions |
Allowing the discharge of treated wastewater from the conveyance ditch onto an area other than the wet weather storage pond and spray field disposal area |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116478 |
03/08/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen materials into any stream in the basin in violation of best management practices for timber harvesting, construction, and other soil disturbance activities and in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
N |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116867 |
02/28/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1117004 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117008 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117009 |
04/29/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117012 |
04/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117022 |
05/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117027 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117033 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117037 |
07/21/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117038 |
08/05/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117041 |
09/09/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117047 |
07/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117048 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118653 |
01/31/2023 |
Order Conditions |
Failure to submit Report of Waste Discharge |
Violation |
N |
Report |
Santa Cruz Co Medium Security |
186426 |
97-010-DWQ |
Y |
1119195 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1119799 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways and to watercourses created a nuisance |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1120199 |
03/03/2023 |
Order Conditions |
The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) control program. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120203 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 15-day certification requirement for three individual Category 1 SSOs. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1122365 |
01/02/2020 |
Late Report |
Failure to submit annual self-monitoring reports for 2020, 2021, 2022 and 2023 |
Violation |
N |
Report |
Silverking Oceanic Farms |
186456 |
R3-2023-0013 |
Y |
1123071 |
10/26/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.3 by allowing the vegetable processing wastewater disposal area to pond and form black colored scum and sludge that is generating unpleasant odors. Complaints were received 10-26-23 from City of Gilroy staff and 11-8-23 from Bay Area Air Quality Management District staff. |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123073 |
11/08/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal areas in a way that prevented objectionable orders from being perceived beyond the limits of the wastewater treatment and disposal areas. |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1124137 |
03/30/2023 |
Order Conditions |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124139 |
09/07/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance staff. |
Violation |
None |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124677 |
01/01/2023 |
Deficient Reporting |
Septic tanks 27 and 28 were not tested for required constituents during Q1 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1125858 |
02/13/2024 |
Order Conditions |
Failure to maintain a monitoring device |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1126368 |
12/20/2023 |
Order Conditions |
Two separate discharge events from a sedimentation basin to Pila Creek with a combined total of 162,517 gallons |
Violation |
N |
Report |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1108970 |
08/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 98.2 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1119569 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1078794 |
01/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 113 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078275 |
02/29/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of February. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of February including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1083213 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1106241 |
04/05/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 10.5 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1124301 |
01/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250 mg/L and reported value was 400 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1105118 |
04/30/2022 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.98 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083048 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103297 |
01/26/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.28 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1090790 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 46.8mg/L resulting in the annual average at R-003 increasing to 53.3mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097072 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 81.2 mg/L resulting in the annual average at R-004 of 99.9 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094724 |
08/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.96 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108974 |
08/11/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 330.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1095923 |
08/05/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083219 |
07/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1077653 |
09/05/2019 |
OEV |
Flow Daily Maximum limit is 20000 GPD and reported value was 34395 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1075427 |
07/01/2019 |
Deficient Reporting |
Violation made in error. Discharger failed to report Semi-Annual Groundwater Monitoring for upgradient and downgradient wells: Static water level, Total Dissolved Solids, Sodium, Total Nitrogen (as N), Sulfate, and Boron. |
Violation |
N |
Report |
Cypress Ridge Sewer Facility |
147257 |
97-066 |
N |
1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072880 |
06/30/2019 |
Groundwater |
MW-1,2,3 over Nitrate limit of 10 mg/L with respective values of 97, 85, 160 mg/L. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1068779 |
11/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1020 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1104300 |
03/17/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 114 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082712 |
12/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables;Wipes and sticks caused 700.0 gallons of sewage to spill from Manhole at 1209 Ferrelo Rd. to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Laguna Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1088925 |
04/01/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1109756 |
09/01/2022 |
Order Conditions |
Plastic was found in the outfall during the month of September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110740 |
10/03/2022 |
Order Conditions |
Plastic material was found in M-001, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1084988 |
10/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.42 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1120165 |
09/20/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Trust, Baerwaldt Everett L - Shirley Living Property |
454429 |
None |
N |
1086025 |
10/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 7906 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1083226 |
08/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.62 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1126771 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078520 |
02/26/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 258 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100636 |
02/02/2022 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2021 (2416393) was due on 01-FEB-22 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1071069 |
02/24/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 500.0 gallons of sewage to spill from Manhole;Sewer Manhole PC03-007 at B208 Infantry - Presidio of Monterey to Beach;Twins Outfall, Pacific Ocean. Surface water body affected (Un-named tributary locally known as "Dolphin Creek" flows to Twin outfalls at Pacific Ocean.). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1076944 |
12/31/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1082973 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1063155 |
07/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1126346 |
11/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1106841 |
06/08/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100423 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1112157 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 400.0 gallons of sewage to spill from Manhole;NA at LS#13 to Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Salinas river.). |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1118667 |
06/10/2023 |
OEV |
Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) was due on 01-AUG-23 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1075981 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report pH weekly during crush and monthly otherwise. Two pH measurements were included. Failure to provide lab sheets. |
Violation |
None |
Report |
Adelaida Cellars |
185403 |
R3-2017-0020 |
N |
1078254 |
05/31/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside holding time 8 times in May |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1076659 |
07/31/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1102170 |
01/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.60 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083210 |
11/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 171 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1096559 |
07/22/2021 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1100318 |
12/01/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083402 |
07/08/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 383 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1097197 |
04/30/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126206 |
01/02/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1110481 |
11/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 736.0 gallons of sewage to spill from Manhole at 925 38th Ave to Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface. Surface water body affected (From manhole EQ143 to paved surface area to a storm drain then to an outfall dry bed area that enters a closed drainage system that enters stream 472 tributary to Moran Lake.). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1109751 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 65.2 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078733 |
07/07/2020 |
Deficient Monitoring |
Deficient Monitoring: Sample was not collected in July for the monthly influent BOD due to an error in our LIMS. Averaged operational TSS data from weekly grabs for the required monthly Influent composite TSS. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1103903 |
03/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1090566 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077855 |
11/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1087893 |
12/28/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077577 |
04/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1099624 |
11/17/2021 |
Order Conditions |
Quarterly sampling is to be performed in October. These tests were performed on 11/17/2021. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1114007 |
01/24/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1060942 |
05/31/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1106862 |
04/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1077670 |
06/01/2020 |
Deficient Monitoring |
RSW001 and RSW002 samples for Ammonia, Nitrate, Nitrite, and Kjeldahl Nitrogen were not sent to lab for analysis. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1109021 |
08/09/2022 |
Surface Water |
The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average of 83.3 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076674 |
10/17/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1110 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1103804 |
02/07/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.21 NTU. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1077612 |
09/09/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
None |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1076893 |
08/31/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 103 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1102167 |
01/09/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.53 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1085011 |
11/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1114728 |
07/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 and reported value was 8.8 . |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1083224 |
08/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119163 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1090883 |
04/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1084707 |
12/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1076880 |
08/21/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1077754 |
01/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 175 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1076997 |
12/31/2019 |
Deficient Monitoring |
Failure to correctly monitor: water supply, effluent, and septic. This is their first report under new order however. |
Violation |
N |
Report |
LOPEZ CONTINUATION HIGH SCHOOL Onsite WW Treatment System |
433591 |
2014-0153-DWQ |
N |
1111949 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083750 |
12/05/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 274 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083555 |
08/08/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 14.4 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1108655 |
12/01/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1085000 |
11/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1076802 |
07/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083483 |
02/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1076882 |
08/23/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1094737 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097519 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1170 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1078523 |
04/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1085148 |
06/06/2020 |
Deficient Monitoring |
Contract Laboratory missed the standard and the hold time on a Reclamation Effluent Sulfide sample. Data will be disqualified and not included in the averages. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1121978 |
07/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250.0 mg/L and reported value was 424.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1108210 |
07/05/2022 |
CAT1 |
Chloride Daily Maximum limit is 124.0 mg/L and reported value was 125.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1115154 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 514 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117411 |
04/20/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106362 |
05/08/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.40 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083374 |
08/18/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 62 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1112094 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Natural Disaster, Received Heavy Rainfall, caused a creek levee to fail which caused part of the creek to divert which caused flooding and inflow into the wastewater collections system. caused 9900.0 gallons of sewage to spill from Manhole at 160 Atascadero rd to Beach;Surface Water. Surface water body affected (Morro Creek is tributary to Morro Rock Beach). |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1099750 |
12/31/2021 |
CAT2 |
Copper, Total 6-Month Median limit is 150 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1069507 |
08/01/2019 |
OEV |
pH Monthly Maximum limit is 8.4 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1109544 |
09/01/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1106469 |
07/12/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2544378) was due on 11-JUL-22 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1074080 |
06/30/2019 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 17 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
147032 |
97-035 |
N |
1103923 |
02/09/2022 |
Groundwater |
Sodium in Monitory Well 1 was 190 mg/L. Limit is 205 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083221 |
07/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100153 |
12/31/2021 |
CAT1 |
Sodium, Total Daily Average (Mean) limit is 200 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1093395 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 105.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111130 |
11/09/2022 |
Order Conditions |
Mature cows are being composted onsite on native soil with dairy generated manure. The composting manure is then land applied. According to the operator of the dairy Santa Barbara County authorized this activity. Central Coast Water Board staff contacted Santa Barbara County Environmental Health Services and asked about them giving authorization to compost dead cattle at the Cuyama Dairy. Santa Barbara EHS stated they would not allow this type of management for dead animals unless it was some type of declared emergency and quarantine. Water Board staff asks that Cuyama Dairy cease composting of dead animals onsite or provide evidence of authorization to do so by a regulatory agency. |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1100468 |
12/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1110472 |
09/13/2022 |
Groundwater |
Effluent nitrogen limits exceeded in groundwater monitoring wells 1, 2, and 3. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1096558 |
07/29/2021 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1126302 |
11/11/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1076494 |
09/17/2019 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.0 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1073100 |
09/11/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1093042 |
09/15/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083020 |
06/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 64 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100319 |
12/02/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1121975 |
09/14/2023 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.53 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1098111 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 8, ?Proper backflow and cross connection protection for domestic water services and irrigation wells shall be provided? ? DDW staff mentioned the need to have a locking device on the swivel ell device and the current protection is not adequate. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1108168 |
08/08/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078296 |
04/02/2020 |
Order Conditions |
Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specifications 9. Nitrogen reduction for this reporting period was 30% |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1078795 |
02/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 174 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1106416 |
04/01/2022 |
Deficient Monitoring |
Settleable solids samples were not collected during the first week of April 2022. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1060943 |
05/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 196 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078250 |
06/30/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 354 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072338 |
06/12/2019 |
Order Conditions |
Freeboard Daily Minimum limit is 12 inches and reported value was 0 inches. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1095921 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 672 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095912 |
08/19/2021 |
CAT1 |
Total Solids (TS) Weekly Average (Mean) limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1075773 |
04/07/2020 |
Deficient Monitoring |
Discharger has been using plastic bailer for collection of oil and grease effluent samples. Violation associated with the following monitoring report: Monthly SMR ( MONNPDES ) (MRP Sec 3 -Inf, 4 -Eff, 9.D - Brine and 8.A - RW) report for April 2020 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1115629 |
10/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported value was 1820.0 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1102720 |
01/13/2022 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1133.33 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1085084 |
12/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1082739 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100467 |
12/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106791 |
06/30/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 230 mg/L and reported value was 299 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1090567 |
03/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity because was were short staffed and unable to coordinate help for generator and forklift |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1066959 |
10/07/2019 |
Surface Water |
Temperature at RSW-004 was 16.3 degrees C at 13:39 on 10/7/19, the temperature at RSW-005 was 19.7 degrees C at 13:29 on 10/7/19. The difference between RSW-004 and RSW-005 was 6.1 degrees Fahrenheit. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1098337 |
12/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure;Broken 4" PVC Force Main caused 750.0 gallons of sewage to spill from Force Main;There was no spill at time of arrival. Operators were checking Lift Stations after a power outage and found the broken main. When checking the pump, the wastewater would come up and then back into the hole. They walked the drainage channel, no odors or other evidence of sewage. It had rained before the break was found. Lift station is small and only pumps 0.25 hours on average per week. at Oak Shores Rd and Tree Trap Rd (2677 Tree Trap) to Unpaved surface;The area around the wet well had noticeable erosion. Water likely spilled onto the surface around wet well and created a sink hole. See attachments.. No surface water body affected. |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
1085018 |
12/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.45 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1078519 |
02/26/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 305 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077634 |
12/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1084986 |
10/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1121973 |
09/14/2023 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 253 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1092311 |
06/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 93 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1072704 |
08/14/2019 |
Order Conditions |
BOD Loading was 115.8 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1119588 |
07/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072324 |
08/12/2019 |
Deficient Monitoring |
BOD samples were analyzed beyond method hold time limit at contract laboratory |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1077800 |
08/31/2019 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1089808 |
10/13/2020 |
Groundwater |
Boron, Total Annual Median limit is 0.2 mg/L and reported value was 0.896 mg/L at GW-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072477 |
07/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of July. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of July including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1086024 |
09/30/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9244 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1094784 |
08/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100306 |
11/11/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.35 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1088929 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 89 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1061963 |
07/01/2019 |
Surface Water |
Annual running mean of TDS at RSW-005 = 688 mg/L, exceeding 650 mg/L limit. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082977 |
11/30/2020 |
Deficient Monitoring |
Missing a monthly pH grab |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1079027 |
03/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.39 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1116142 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1082998 |
08/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 960 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076811 |
12/31/2019 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin |
Violation |
N |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual average of 54.8 mg/L, above the 50.0 mg/L average. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1101074 |
12/14/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 462 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1072885 |
12/31/2019 |
Deficient Monitoring |
Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly Report of Total Cow Population |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1102200 |
01/30/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077851 |
10/16/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 54.2 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1102936 |
02/09/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94.2 mg/L; above the 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1082775 |
11/19/2020 |
Surface Water |
RSW-005 pH was below 7.00 su or was not within 0.5 su units of RSW-004 on 11/19/20 (pH 6.95 su, 6.96 su), 11/20/20 (6.86 su), 11/21/20 (6.86 su), 11/22/20 (6.92 su) , 11/23/20 (7.03 su), 11/28/20 (7.15 su). RSW-005 pH was |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1083725 |
07/02/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.26 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090161 |
05/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Monterey One Water was performing maintenance on the liftstation downstream of the spill occurrence point. The bypass pump that they had in place was overwhelmed and backed up into the City main. caused 50.0 gallons of sewage to spill from Manhole at Canyon Del Rey Blvd @ Ryan Ranch Road to Separate Storm Drain;Surface Water;spill entered stormdrain catchbasin and entered Canyon Del Rey Creek. Spill was contained in a standing pool of water that was not accessible to collect.. Surface water body affected (Seasonal drainage is Canyon Del Rey Creek in the City of Del Rey Oaks, and discharges to Laguna Grande Lake in the City of Seaside.). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1085031 |
12/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1112802 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 mg/L above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094779 |
08/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102160 |
01/02/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1101561 |
12/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 190 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1076830 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 1600 mmhos/cm. |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1105628 |
04/05/2022 |
CAT1 |
Chloride Daily Maximum limit is 124 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125124 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1127252 |
03/11/2024 |
CAT1 |
Sodium, Total 30-Day Average limit is 139.0 mg/L and reported value was 142 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1069285 |
01/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 1000.0 gallons of sewage to spill from Manhole;Initially the spill appeared at manhole f04-009, then manhole f04-010 also surcharged at 877 Pacific St to Beach;Drainage Channel;Separate Storm Drain;Approximately 700 gallons entered the stormdrain, which leads to Hartnell Creek and ultimately to the Pacific Ocean via the box culvert at Figueroa Street at Wharf II.. Surface water body affected (Hartnell Creek to Box Culvert to Del Monte Beach). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1075568 |
07/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 50.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083566 |
11/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1106785 |
06/16/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual average of 56.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096411 |
09/22/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.21 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1100305 |
11/10/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.57 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1102162 |
01/04/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119056 |
06/08/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1088039 |
01/31/2021 |
Deficient Monitoring |
Discharger did not conduct quarterly groundwater sampling as required by the MRP. Groundwater monitoring was only reported for December 2021. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1100456 |
12/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1117330 |
02/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 18 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1062115 |
06/11/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value was 11.4 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1122495 |
07/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1064804 |
08/21/2019 |
Deficient Monitoring |
Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrate, Nitrite |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1090793 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 80.0mg/L resulting in the annual average at R-004 increasing to 73.1mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083426 |
09/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.19 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099667 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1078277 |
03/31/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of March. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of March including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1076881 |
08/22/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1081293 |
09/15/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1110500 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1100122 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value was 1620 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1108561 |
04/14/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1119919 |
04/30/2022 |
Late Report |
Failed to submit H2 2021 report by 04/30/2022 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1076831 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 2350 mmhos/cm. |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1120078 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083243 |
04/08/2020 |
Order Conditions |
Order Condition B.3 requiring a total nitrogen removal of at least 50% was not met on 4/8/2020 as the reduction was only 22% |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1103811 |
03/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1105951 |
05/10/2022 |
Surface Water |
Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1068785 |
08/31/2019 |
Deficient Monitoring |
Settleable solids samples on 8/3, 8/10, 8/17, 8/22, 8/23, and 8/31 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1097535 |
10/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094551 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 104.0 mg/L resulting in the annual average at R-003 to 61.9 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102161 |
01/03/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1104111 |
03/20/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.59 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23. EFF-001 temperature was 22.5 degress C at 10:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1092260 |
05/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1119587 |
07/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072063 |
02/09/2020 |
Sanitary Sewer Overflow/Spill/ |
Spill originated from influent screen area and the contact pipe clean out No. 2. The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report the spill is estimated to begin on February 9, 2020 at 20:50 and ended on February 10, 2020 at 7:00. Estimated 8,000 gallons spilled and reached a surface water body. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1079047 |
04/09/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 350 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083738 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077085 |
06/30/2019 |
Deficient Monitoring |
Failure to sample fertilizer rinsewater for total nitrogen, potassium, and phosphate |
Violation |
N |
Report |
Mcabee Trucking, Inc. |
132623 |
03-0003 |
N |
1119151 |
05/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1083491 |
09/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1111954 |
11/15/2022 |
Order Conditions |
Plastic material was found R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090576 |
03/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1085055 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.12 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1103881 |
01/13/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 250.0 mg/L and reported value was 409.0 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1097377 |
10/08/2021 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 2419.2 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1090565 |
03/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100317 |
11/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1115984 |
09/20/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39.1 %. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108636 |
08/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1095905 |
07/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1099622 |
10/01/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.60 SU. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1102098 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103283 |
01/01/2022 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 4.69 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1126338 |
10/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1075345 |
07/01/2019 |
Deficient Monitoring |
Daily flow was calculated instead of sampled. |
Violation |
None |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1096876 |
08/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108011 |
04/01/2022 |
Deficient Monitoring |
Freeboard not documented. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1078272 |
05/30/2020 |
Deficient Monitoring |
Failure to report Waste Disposal Monitoring items 1 through 3, Pavement and Sumps Monitoring, and Operation Plan Implementation Monitoring. |
Violation |
N |
Report |
Dune Co of Salinas |
141166 |
01-050 |
N |
1102990 |
03/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 38.5 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1096929 |
07/22/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1099635 |
12/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 38300 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1061214 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and reported value was 000000917 ug/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1126309 |
07/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1083749 |
12/05/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 228 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1076960 |
09/01/2019 |
Order Conditions |
Groundwater limitation B.4. for Nitrate of 8 mg/L exceeded in Downgradient MW-2S-DW with a value of 14.4 mg/L and in Downgradient MW-5S-DW with a value of 16.8 mg/L |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1120070 |
06/06/2023 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1103296 |
01/25/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 7.11 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1112841 |
12/08/2022 |
Groundwater |
Nitrogen limit of 10 mg/L exceed at MW #1 and #2 |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1083745 |
11/07/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083734 |
09/10/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077778 |
07/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1010 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1075661 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor or report weekly flow requirement as specified by MRP |
Violation |
N |
Report |
Villa San Juliette Winery |
363865 |
R3-2017-0020 |
N |
1102148 |
02/04/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.19 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100339 |
12/22/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077027 |
01/31/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of January. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of January including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1070150 |
12/10/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was 1.85 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1106502 |
05/19/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125070 |
11/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1100349 |
11/30/2021 |
OEV |
Turbidity Monthly Mean limit is 2.0 NTU and reported value was 7.20 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077772 |
12/30/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.71 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1075959 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report flow weekly |
Violation |
N |
Report |
Cass Winery |
403441 |
R3-2017-0020 |
N |
1078963 |
05/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Minimum limit is 85 % and reported value was 80 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077573 |
02/12/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079143 |
09/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 3812.0 gallons of sewage to spill from Manhole;Spill appearance points were two manholes that were in the public right of way. at 4594 Wavertree to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Islay Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1117335 |
08/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 37 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1077453 |
07/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1076668 |
09/16/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1103234 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 45.7 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1122860 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1083244 |
05/29/2020 |
Order Conditions |
Order Condition B.3 requiring a total nitrogen removal of at least 50% was not met on 4/8/2020 as the reduction was only 12.5% |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1116748 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) ((Conditional) Hauled Saline Wst Program (MRP Sect 9.3)) report for Q1 2023 (2544398) was due on 01-MAY-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1108060 |
08/26/2022 |
Deficient Monitoring |
The Effluent Composite sample for BOD & TSS were taken and recorded on the Chain of Custody form, but those samples were unintentionally left behind in the refrigerator. Our contract lab did not notify us of the missing samples on the Chain of Custody at check-in. However, due to the alignment of the days in the month of August we were able to test for BOD & TSS 4-times in separate weeks. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1079135 |
03/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1070473 |
08/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 7.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.9 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103898 |
03/06/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1074487 |
01/08/2020 |
Groundwater |
Sodium grab sample 74.1mg/L; limitation 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1106837 |
06/07/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085070 |
10/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119951 |
06/05/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.87 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1103711 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103397 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 45.5 mg/L resulting in the annual average of 69.7 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085059 |
12/21/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1069914 |
10/16/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1 TUc and reported value was 4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1093028 |
02/13/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 8.10 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1084982 |
10/07/2020 |
CAT1 |
Chloride 30-Day Average limit is 125 mg/L and reported value was 453 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1096444 |
10/01/2021 |
Order Conditions |
Influent flow is calculated, inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1076158 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor effluent flow daily during crush and weekly during non crush; pH weekly during crush and monthly otherwise; other effluent constituents semi-annually (only measured once) |
Violation |
N |
Report |
Corbett Canyon Vineyards |
374482 |
R3-2017-0020 |
N |
1109448 |
08/22/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1077698 |
04/11/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1073749 |
12/17/2019 |
Order Conditions |
Inadequate chemical storage. Fertigation mixing areas lack secondary containment. Chemicals were stored outdoors and lacked secondary containment. |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1076662 |
07/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 150 mg/L and reported value was 171 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1079030 |
01/08/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 333 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1108538 |
06/01/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1100131 |
10/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077742 |
04/07/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1113001 |
10/11/2022 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 590 and 180 mg/L respectively. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1100355 |
11/10/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 254.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1090555 |
01/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120074 |
05/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077460 |
11/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1124227 |
07/21/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098323 |
11/15/2021 |
Surface Water |
Monthly TDS grab was 579mg/L resulting in the annual average at R-004 to 549mg/L; above the 500.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083004 |
04/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 932 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1104294 |
03/17/2022 |
OEV |
pH Other limit is 8.4 SU and reported value was 9.21 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1126328 |
09/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1076663 |
07/31/2019 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 153 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1114010 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1082725 |
09/12/2020 |
Deficient Monitoring |
Settleable Solids were analyzed outside hold times on 9/12 and 9/19 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1092317 |
07/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 112.2 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1072599 |
06/01/2019 |
OEV |
Turbidity Other limit is 5 % and reported value was 10 %. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1076558 |
12/30/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 150 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1099630 |
12/26/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1093426 |
07/01/2019 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, population was 505 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1096767 |
07/07/2021 |
Order Conditions |
Missed a day of coliform sampling. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1076030 |
08/20/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0 mg/L. |
Violation |
N |
Report |
Cambria Winery |
329466 |
R3-2017-0020 |
N |
1115974 |
03/08/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.10 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1083025 |
06/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103897 |
03/19/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083570 |
10/07/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 233 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1096933 |
07/22/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1108166 |
08/05/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100026 |
09/08/2021 |
Deficient Monitoring |
Only 2,3,7,8 TCDD was analyzed for the influent instead of the entire list of TCDD equivalents |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1084996 |
10/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119931 |
01/01/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1126774 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100344 |
12/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1072883 |
12/16/2019 |
Groundwater |
MW-1,2,3 over Nitrate limit of 10 mg/L with respective values of 100, 90, 150 mg/L. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1085053 |
12/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.10 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106840 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of 91.9 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1069508 |
09/12/2019 |
OEV |
pH Monthly Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1110062 |
11/12/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 598.0 gallons of sewage to spill from Manhole;There were 3-manhloes where the spilled occurred at La Coche way to Drainage Channel. Surface water body affected (Miller Slough). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1102259 |
01/31/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1073748 |
12/17/2019 |
Order Conditions |
Unauthorized discharge. Unpermitted discharges of reverse osmosis waste residual and rinse water |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1097516 |
10/04/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 208.83 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1063594 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Bean Creek PM 1.0 Repair Project |
413890 |
None |
N |
1093041 |
09/04/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.42 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1109441 |
09/22/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1114727 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 280.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1076081 |
10/02/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.1 mg/L. |
Violation |
N |
Report |
Donati Family Vineyard |
346319 |
R3-2017-0020 |
N |
1076909 |
10/31/2019 |
Deficient Monitoring |
Semi-annual effluent monitoring was not performed in October. A weekly disposal area inspection was not reported. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1105123 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 123 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108976 |
08/11/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 340.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1078513 |
02/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1260 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1079023 |
03/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.13 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083689 |
07/21/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102138 |
01/12/2022 |
CAT1 |
Chloride Other limit is 270 mg/L and reported value was 353 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119123 |
04/19/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.12 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1102092 |
01/12/2022 |
Order Conditions |
Effluent was mistakenly discharged to an old spray field rather than to the percolation ponds. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1103895 |
03/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103893 |
03/07/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083412 |
09/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.99 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1076746 |
12/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 540 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1104288 |
12/31/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1077676 |
10/08/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1096557 |
07/29/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1083233 |
09/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1123733 |
11/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1000.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1096571 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1097476 |
05/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 60 %. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1109780 |
06/09/2022 |
Other Codes |
Central Coast Water Board staff observed Cannabis General Order violations, including unpermitted wastewater discharge from fertilizer storage area sump, fertilizers and petroleum products were stored without secondary containment, and leaking irrigation system. |
Violation |
N |
Inspection |
Farmlane |
438235 |
2019-0001-DWQ |
N |
1088928 |
04/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077310 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Chloride concentration of 250 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 79 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1093024 |
06/21/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092252 |
01/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078674 |
02/05/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82.2 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1069732 |
06/11/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 380 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1100353 |
12/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1119920 |
10/30/2022 |
Late Report |
Failed to submit H1 2022 report by 10/30/2022 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1102935 |
02/09/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 47.2 mg/L resulting in the annual average of 67.7 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108468 |
05/04/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081240 |
09/01/2020 |
Surface Water |
Chloride measured 70.8 mg/L with a rolling annual average of 56.9 mg/L. The receiving water limitation is 50 mg/L rolling annual average. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119115 |
04/26/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 70.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1119570 |
07/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1106839 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083564 |
10/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1094782 |
08/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.16 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077224 |
12/03/2019 |
Order Conditions |
Discharge to area not listed in Order. Earthbound farm staff were testing irrigation disposal of 480,000 treated effluent on 30 acres at the corner of San Justo Rd and San Juan Highway from November 1 to December 3, 2019. Bracewell Engineering informed Earthbound staff this area was not included in order. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1078243 |
05/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1080896 |
09/11/2020 |
Surface Water |
Violation lasted from 9/11/20 through 9/30/20. Un-ionized ammonia at RSW-005 exceeded 0.0250 mg/L un-ionized ammonia as N. RSW-005 un-ionized ammonia as N ranged from 0.13 mg/L un-ionized ammonia as N (9/13/2020) to 0.030 un-ionized ammonia as N ( 9/30/2020). RSW-004 un-ionized ammonia as N was non-detectable. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats WRRF wastewater independent of any process changes. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1079443 |
02/06/2020 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 8.1 mg/L. |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1102715 |
02/28/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000.0 mg/L and reported value was 1025.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083691 |
10/12/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 247 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1094780 |
08/23/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1111362 |
12/20/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Unknown blockage in City main was cleared when Streets crew hydrojet line. caused 200.0 gallons of sewage to spill from Other sewer system structure;Sewage discharged from City sewer cleanout B04-039C at 528 Foam Street to Beach;Storm drain discharges to Steinbeck Beach (Cannery Row@Prescott). Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1083411 |
09/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.18 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1102198 |
01/28/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126297 |
10/18/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1082226 |
10/01/2020 |
Surface Water |
Un-ionized ammonia as N, exceeded 0.025 mg/L as N on 10/1/2020, 10/2/2020, 10/3/2020, 10/2020, 10/21/2020, 10/22/20, 10/23/2020, 10/25/2020, and 10/26/2020. Compliance was achieved on 10/27/2020 with an RSW-005 un-ionized ammonia of 0.015 mg/L as N. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all ammonia oxidizing and nitrite oxidizing activity and sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103912 |
03/08/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083240 |
07/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1100841 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 70 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1119322 |
04/21/2023 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1108221 |
06/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) High Weekly Average limit is 4000.0 mg/L and reported value was 4330.0 mg/L. |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1098829 |
11/18/2021 |
CAT1 |
Chloride Other limit is 270 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103900 |
03/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100127 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 882 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106503 |
05/11/2022 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100322 |
12/05/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120988 |
10/01/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 |
Violation |
None |
Report |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1085060 |
12/22/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1079129 |
03/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1093043 |
09/16/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.52 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1096575 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -51.9 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103434 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.61 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126343 |
10/23/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1101076 |
10/07/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.22 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1077635 |
12/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1126773 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083482 |
01/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1094767 |
08/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.42 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1061636 |
06/05/2019 |
Deficient Monitoring |
BOD5 did not meet 2 mg/L O2 depletion criteria. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1096461 |
09/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1094719 |
08/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1090560 |
01/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076889 |
09/17/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 94.5 MPN/100 mL. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1112804 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 73.8 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122042 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1126321 |
08/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124511 |
01/16/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .15 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1106401 |
04/19/2022 |
Order Conditions |
Effluent Chloride was 280 mg/L which is more than Order specified limit: 259 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1088955 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 83 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1076239 |
11/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1360 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1061962 |
07/01/2019 |
Surface Water |
Annual running mean of sodium at RSW-005 = 88 mg/L, exceeding max of 50 mg/L. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1085022 |
12/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.52 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1078960 |
03/27/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 27 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083049 |
07/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103919 |
03/31/2022 |
CAT1 |
Sodium, Total Other limit is 300 mg/L and reported value was 360.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125354 |
01/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1075211 |
04/30/2020 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 770.1 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1069912 |
12/31/2019 |
Deficient Monitoring |
We failed to collect/read water hardness on our downstream sampling point. reading on CDF tab was inserted as 0, should be recorded and NODI X |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1061637 |
06/12/2019 |
Deficient Monitoring |
Hold time exceeded for Nitrate and Nitrite because of courier problems. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1102261 |
01/04/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 125 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1078959 |
03/27/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100469 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090581 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1097522 |
07/06/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 231 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1061135 |
07/02/2019 |
Unauthorized Discharge |
Alleged discharge of waste in violation of CWC 13264. |
Violation |
N |
Report |
22507 H Street Residence |
433052 |
None |
Y |
1061820 |
05/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 29 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061825 |
05/17/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061967 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Pigeon Point Storm Damage Repair |
411390 |
None |
Y |
1061995 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Watsonville Road Widening |
410782 |
None |
Y |
1062710 |
07/12/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1063536 |
09/06/2019 |
Deficient Reporting |
Did not submit 2019 Annual Report on time. |
Violation |
N |
Report |
North Paso Robles Highway 101 Rehabilitation Project |
403820 |
None |
Y |
1063547 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Guiton Trail Accessibility Improvements |
419503 |
None |
Y |
1063668 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
32714WQ12 Guidotti Bridge Replacement |
398904 |
None |
Y |
1063689 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
1440 Center Slope Erosion Failure Repair |
407897 |
None |
Y |
1064329 |
05/27/2019 |
Failure to Notify |
The Dischargers did not provide notification to Central Coast Water Board staff prior to placement of operations layer on side-slope liner. The Operator began placing operations layer material in late May 2019 (Occurrence Date estimated below as 5/27/19). |
Violation |
N |
Report |
John Smith Solid Waste Site |
434441 |
None |
Y |
1066049 |
07/31/2019 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 % and reported value was 40 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066050 |
08/29/2019 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 % and reported value was 44 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066052 |
08/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 319.3 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066748 |
10/11/2019 |
Order Conditions |
Fertilizers, soil amendments, and caustic and/or hazardous materials were stored without secondary containment and were exposed to wildlife and the environment. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1067449 |
10/11/2019 |
CAT2 |
DDT/DDD/DDE, Sum of P,P & O,P Isomers 30-Day Average limit is 0.021 ug/L and reported value was 0.055 ug/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1067807 |
06/24/2019 |
Order Conditions |
Unauthorized discharges of waste into stormwater pond |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067997 |
07/17/2019 |
Order Conditions |
Chemicals and fertilizers were stored without spill control, clean up materials and secondary containment at storage sites |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1068106 |
07/18/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.7 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068110 |
07/26/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068125 |
08/28/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 339 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068128 |
08/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068129 |
08/14/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 124 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068130 |
08/31/2019 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.3 ml/L and reported value was 6.42 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1070281 |
11/30/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 564.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070572 |
08/09/2019 |
Order Conditions |
Sediment and erosion control measures were not implemented. Staff observed signs of rill erosion evident adjacent to cultivation area. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070575 |
08/09/2019 |
Order Conditions |
Irrigation systems were being properly maintained. In Cultivation Area 2, staff observed evidence of a leaking water storage tank and/or irrigation water distribution system. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070681 |
10/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1070795 |
08/19/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070800 |
09/05/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070813 |
10/18/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070814 |
10/23/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 29 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1072640 |
09/04/2019 |
Order Conditions |
The disturbed area of cannabis cultivation-related activities was 1.73 acres; the site does not meet the classification as a Tier 1 facility. Piles of spent growth medium and soil amendment were uncovered and with no containment measures installed. Spoil piles with no sediment control measures installed. Cannabis plant waste pile with no containment measures. No spill containment and cleanup equipment at locations of chemical storage. Fuel containers stored on ground surface with no protection from weather and secondary containment. |
Violation |
N |
Inspection |
The Grass Gods |
432710 |
2019-0001-DWQ |
Y |
1073525 |
03/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 298.8 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073527 |
02/29/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1427.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1074489 |
11/22/2019 |
Order Conditions |
Fertilizer was stored without secondary containment. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074490 |
11/22/2019 |
Order Conditions |
Evidence of fertilizer spills observed. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1076490 |
01/01/2020 |
Deficient Reporting |
Discharger's report deficient in monitoring and reporting for multiple sections of MRP. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
Y |
1076871 |
12/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1400 mg/L at M-001. |
Violation |
N |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1076912 |
07/30/2019 |
Order Conditions |
Ditch-relief culverts were undersized and not properly designed or installed by a Qualified Professional |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076922 |
07/30/2019 |
Order Conditions |
Ditch-relief culverts were undersized and not properly designed or installed by a Qualified Professional |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076962 |
02/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.0 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076965 |
02/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076976 |
02/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078037 |
06/19/2019 |
Order Conditions |
Sediment deposits from road discharge lacked appropriate sediment capture measures (e.g. sediment detention basin). |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078044 |
07/30/2019 |
Order Conditions |
Inadequate chemical storage |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078047 |
07/30/2019 |
Order Conditions |
Leaking pipe/pump network |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078050 |
03/12/2020 |
Order Conditions |
The total disturbed area of Monterey Valley Pride, LLC is greater than one acre, classifying the facility as Tier 2 under the Cannabis General Order. |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078103 |
02/24/2020 |
Order Conditions |
Unauthorized RO waste discharge |
Violation |
N |
Inspection |
FLRish Farms LLC |
428957 |
2023-0102-DWQ |
Y |
1078113 |
10/03/2019 |
Order Conditions |
A diesel fuel storage tank was seen leaking from two different locations and saturating soil on the ground. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078165 |
10/10/2019 |
Order Conditions |
Staff observed evidence of over-watering and irrigation runoff. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078271 |
05/31/2019 |
Order Conditions |
Chemicals left in the open without secondary containment. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1079624 |
10/16/2019 |
Order Conditions |
The access road to the cannabis cultivation area was not constructed or upgraded consistent with the requirements of California Code of Regulations Title 14, Chapter 4, as described in the Roads Handbook. The access road was hydrologically connected to the ephemeral stream, access road surfacing on sections leading to the ephemeral stream was not sufficient to minimize sediment delivery, and signs of erosion including rutting and gullying were observed in multiple locations. |
Violation |
N |
Inspection |
Havin' Fun Farmin' |
426842 |
2023-0102-DWQ |
Y |
1079635 |
05/31/2019 |
Order Conditions |
Fuel canister stored without secondary containment |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1080466 |
10/22/2020 |
Order Conditions |
Violation of WDR requirements for landfill drainage structures. Confirms reporting schedule included in Discharger''''s Revised Technical Report |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
132060 |
03-0014 |
Y |
1081182 |
09/30/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 268 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081185 |
09/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 358 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081742 |
11/19/2020 |
Order Conditions |
On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 5980 Casitas Pass Road, Carpinteria and 6030 Casitas Pass Road, Carpinteria, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed access roads not constructed consistent in compliance with the requirements of California Code of Regulations Title 14, Chapter 4, access roads lacking erosion control measures and showing evidence of rill and gully erosion, evidence of erosion in the cannabis disturbed area, soil piles lacking proper erosion control and sediment detention devices, nutrient- rich water leaking from irrigation tailwater capture system, fertilizers and pesticides stored without secondary containment, and improper disposal of waste materials. Staff also observed reverse osmosis wastewater being sent to a percolation basin. |
Violation |
N |
Inspection |
Ceres Farm LLC |
426760 |
2023-0102-DWQ |
Y |
1083114 |
03/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 144 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083117 |
03/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083118 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 257.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083124 |
08/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083132 |
08/29/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083134 |
08/30/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083144 |
09/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083583 |
10/06/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1085213 |
10/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 270 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085216 |
11/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 332 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1091476 |
04/30/2021 |
Order Conditions |
Access roads were not constructed consistent with the requirements of California Code of Regulations Title 14, Chapter 4 |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091481 |
04/30/2021 |
Order Conditions |
Trash and debris were stored improperly, littered on the ground, and not removed from the site regularly. Trash was present within the riparian setbacks. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091579 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 089-461-35 |
444076 |
None |
Y |
1093396 |
07/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 7.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1095321 |
01/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 118 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1096165 |
08/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 295.8 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096224 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096779 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1050 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096781 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 68 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096786 |
09/01/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096802 |
09/14/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096810 |
09/01/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096811 |
09/02/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096819 |
09/10/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096828 |
09/19/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097770 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 23.45 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097771 |
02/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1099145 |
10/31/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099997 |
10/29/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 158.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100002 |
10/11/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 33.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1101385 |
12/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and reported value was 3.25 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1102044 |
08/26/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102870 |
01/31/2020 |
Deficient Reporting |
2019 Annual Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102871 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102925 |
03/30/2022 |
Unauthorized Discharge |
This hotel is the site of a private lateral sewage overflow on 3/30/22 discharging estimated 8,856 gallons to a drainage swale with no discharge to surface waters. |
Violation |
N |
Report |
Rose Garden Inn |
447428 |
None |
Y |
1103859 |
02/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1020.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103865 |
01/10/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 13.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103868 |
01/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103875 |
02/17/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104600 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Trestle Beach Onsite WW Treatment System |
424945 |
2014-0153-DWQ |
Y |
1104604 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Oak Dell RV Park |
412278 |
2014-0153-DWQ |
Y |
1104605 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Betabel Valley RV Resort |
424948 |
2014-0153-DWQ |
Y |
1105764 |
04/12/2022 |
Unauthorized Discharge |
48,000 gallons of chilled water from rented temporary "skid" filtration system to storm drains leading to Stenner Creek. |
Violation |
N |
Report |
Cal Poly SLO Utilidor (Central Boiler Plant and Distribution System) |
448361 |
None |
Y |
1106901 |
04/29/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1107238 |
07/19/2022 |
Unauthorized Discharge |
Cannabis cultivation activities were occurring without obtaining permit coverage from the Water Boards or other agencies. |
Violation |
N |
Inspection |
Porter Estate Company Bradley Ranch Inc |
448755 |
None |
Y |
1107591 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sorich, Brian & Michael Liso Property |
449050 |
None |
Y |
1107854 |
07/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1108547 |
05/17/2022 |
Unauthorized Discharge |
Cannabis cultivation without obtaining regulatory coverage and California Water Code violations. |
Violation |
N |
Inspection |
Oveyssi Mahmoud Manijeh |
448296 |
None |
Y |
1109281 |
10/14/2022 |
Groundwater |
Canyon Crest is violating Groundwater limitation C.2, as indicated by nitrate as N concentrations at the monitoring wells greater than the maximum contaminant level of 10 mg/l nitrate as N. |
Violation |
N |
Report |
Canyon Crest |
147263 |
97-104 |
Y |
1109750 |
09/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109760 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 31.0 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1110285 |
05/26/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
Leana Mindy Back Bay Growers LLC |
429062 |
2019-0001-DWQ |
Y |
1110288 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
360 Espinosa Road |
418880 |
2023-0102-DWQ |
Y |
1110325 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
AG Harvest |
426642 |
2019-0001-DWQ |
Y |
1110333 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Penman |
432204 |
2019-0001-DWQ |
Y |
1110339 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Tahquitz Farms LLC |
433772 |
2019-0001-DWQ |
Y |
1110341 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Tepusquet |
420830 |
2019-0001-DWQ |
Y |
1110353 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1110355 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Santa Rita Valley AG 099-230-012 |
423378 |
2019-0001-DWQ |
Y |
1110360 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1110363 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Santa Barbara Cultivation 251 Castro Canyon |
425579 |
2023-0102-DWQ |
Y |
1110368 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
PEDRO CARDENAS & ANA R. YBARRA |
427089 |
2019-0001-DWQ |
Y |
1110383 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The World Is Yours, LLC |
441394 |
2019-0001-DWQ |
Y |
1110392 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Soquel Estates |
425184 |
2019-0001-DWQ |
Y |
1110395 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
NNTTT |
426404 |
2019-0001-DWQ |
Y |
1110400 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Minto Ranch |
433814 |
2019-0001-DWQ |
Y |
1110408 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kosmic Flora Farms |
442690 |
2019-0001-DWQ |
Y |
1110613 |
09/22/2022 |
Order Conditions |
Failure to take reasonable steps to minimize or prevent discharge |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1111314 |
08/25/2022 |
Order Conditions |
The pipeline connecting the wastewater treatment plant to the holding pond is being used to transport wastewater effluent that does not meet the requirements of disinfected tertiary treated recycled water. There is no off spec disposal option at the Facility. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111320 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111340 |
11/17/2022 |
Order Conditions |
Evidence of erosion in the form of rills and gullies was present around cultivation areas in multiple locations. Implemented erosion and sediment control measures were not sufficient to prevent further erosion |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111358 |
12/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyser, David and Wyser, Edith Property |
450552 |
None |
Y |
1111700 |
10/21/2022 |
Order Conditions |
Force Main Monitoring. Permit Section D, Provisions, Item 6 specifies that a ?pressure sensor and electrical control to monitor force main failures shall be installed in the effluent pump station.? Little Bear violated the Permit section D.6 because it never installed equipment to monitor force main failures. |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1111950 |
11/15/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.00 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112399 |
12/16/2022 |
Late Report |
Failure to submit monthly progress report due December 15, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112797 |
12/28/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112902 |
10/31/2022 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 17.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1113241 |
10/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 345.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1114666 |
03/13/2023 |
Order Conditions |
The Discharger has not maintained Facility berms in good working condition and has not prevented erosion and damage to the berms, as documented in recent inspection reports. This is a violation of Compost General Order Specification 10 and Maintenance Requirement 1. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114667 |
03/13/2023 |
Order Conditions |
The Discharger has not maintained the drainage conveyance systems to convey wastewater in a manner that prevents conditions resulting in contamination, pollution, or nuisance. The piping and connections that makes up the drainage conveyance system continues to leak wastewater to areas outside of the Facility, as documented in recent inspection reports. This is a violation of Compost General Order Specification 11. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1115827 |
03/22/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Electric company did emergency power pole replacement during storm and drove new pole through the sewer main caused 48269.0 gallons of sewage to spill from Gravity Mainline;Spill appeared around the power pole that was driven through sewer main, causing blockage at 25950 Canada Drive to Drainage Channel;Paved Surface;Unpaved surface;spill emanated from broken main around driven power pole, then ran down into unimproved drainage channel and along edge of roadway. Surface water body affected (Spill discharged to un-named seasonal creek that flowed to open land.). |
Violation |
N |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1116481 |
09/22/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen materials into any stream in the basin in violation of best management practices for timber harvesting, construction, and other soil disturbance activities and in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
N |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116866 |
03/13/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1117013 |
04/27/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117021 |
05/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117035 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117050 |
08/31/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117110 |
05/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117113 |
11/29/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117116 |
11/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 189.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117879 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 32.25 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117884 |
01/01/2023 |
Order Conditions |
Repeated exceedances of single sample maximum for total coliform through Jan, Feb, and March |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1119526 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 211.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119557 |
04/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 206.5 mg/L at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1120057 |
09/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thoum, Bora Property |
454364 |
None |
Y |
1120201 |
03/03/2023 |
Order Conditions |
The Enrollee failed to update its CIWQS collection system questionnaire to accurately reflect current information at least every 12 months. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1121342 |
08/06/2023 |
Sanitary Sewer Overflow/Spill/ |
On August 6, 2023, a FOG blockage caused an estimated total spill volume of 7,000 gallons that overflowed from three sanitary sewer system manholes near 28061 Heron Court in Carmel Valley Ranch, of which 600 gallons discharged to three storm drains connected to the Carmel River (a water of the United States). The remaining 6,400 gallons of sewage discharged to land, was recovered by hydro-vacuum truck, and properly disposed of. On August 16, 2023, a FOG blockage in the same part of the sewer system caused an estimated total spill volume of 600 to 1,200 gallons to overflow. The overflow spilled from one sanitary sewer system manhole at the Carmel Valley Ranch Golf Course near 28025 Barn Way. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1122200 |
11/14/2023 |
Deficient Reporting |
The Interim Corrective Action Implementation Report does not contain as-builts and testing information to indicate project completion of all corrective actions. |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
442582 |
None |
Y |
1122781 |
09/25/2023 |
OEV |
pH Other limit is 6.5 SU and reported value was 5.80 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123078 |
11/14/2023 |
Order Conditions |
The Olam Food Ingredients violated Permit section D.1 by not allowing staff to take photographs at the Facility. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123270 |
05/01/2023 |
Deficient Reporting |
The Central Coast Water Board has not received self-monitoring reports for Quarters 1, 2, and 3 of 2023. |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aquatic life that produced detrimental physiological responses in steelhead trout |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123388 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 13.7 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1124681 |
07/01/2023 |
Deficient Reporting |
No monitoring in tank #34 during Q3 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124828 |
11/11/2023 |
Order Conditions |
Failure to maintain adequate pond freeboard to prevent wastewater spills |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124943 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1127210 |
02/09/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1085066 |
10/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1117333 |
05/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1100326 |
12/09/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.99 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096881 |
08/31/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1115584 |
10/01/2022 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 491 AU (OCT) and 740 AU (NOV). |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1077005 |
02/11/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 900 mg/L and reported value was 1003 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1100300 |
11/05/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.47 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096689 |
10/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083736 |
09/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108222 |
06/16/2022 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of 100, 100, and 180 mg/L respectively. |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1100436 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1079139 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 90 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1082849 |
11/30/2020 |
Deficient Monitoring |
Discharger did not report weekly inspection of reclamation and disposal areas as required by the MRP for July-November 2020. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1085002 |
11/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1095927 |
08/05/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.3 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097465 |
10/14/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 386 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1126331 |
09/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1098827 |
11/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1094721 |
08/11/2021 |
CAT1 |
Chloride Other limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106044 |
07/11/2022 |
Late Report |
Annual 2020 report was submitted on 7/11/2022, and no inspection or pumping was conducted in 2020. |
Violation |
N |
Report |
lions gate |
433565 |
2014-0153-DWQ |
N |
1069737 |
09/19/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1119761 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 14.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072926 |
09/30/2019 |
Order Conditions |
BOD loading was 349.88 lbs/acre/day for September. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1099773 |
01/28/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;CCTV inspection shows root intrusion between 65'' and 140'' upstream from manhole f05-023 caused 400.0 gallons of sewage to spill from Other sewer system structure;sewage appeared through the asphalt and a cal am water valve box at 491 El Dorado at 491 El Dorado to Drainage Channel;Separate Storm Drain;the spill flowed down curb and gutter and into a storm drain catchbasin that leads to Majors Creek. Surface water body affected (Majors Creek (currently dry)). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1083486 |
04/19/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1124426 |
02/01/2023 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.19 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1104290 |
10/01/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1099673 |
12/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 5 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1120073 |
05/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096884 |
09/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119065 |
06/13/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70.0 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072627 |
11/17/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 9.3 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1086043 |
08/20/2019 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 150 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1119592 |
07/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119914 |
10/30/2019 |
Late Report |
Failed to submit H1 2019 report by 10/30/2019 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1105953 |
05/10/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103299 |
01/28/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.90 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096935 |
08/13/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1126314 |
08/08/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1076808 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 65.0 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078304 |
03/15/2020 |
OEV |
Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 152600 GPD. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1083406 |
09/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1076884 |
08/25/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1078311 |
03/30/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 185 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1100356 |
12/17/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 256 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096451 |
07/22/2019 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1125122 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1120004 |
01/24/2023 |
Groundwater |
Coliform limit is 2.2 MPN, and reported values were 7 MPN and 4.5 MPN at MW 4 and 9 respectively. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100359 |
12/03/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1100284 |
10/06/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39.4 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1108890 |
08/07/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 28 %. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1092259 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1075 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1106383 |
05/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 97 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1119934 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1000 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1083480 |
11/03/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 56.8 mg/L, above the receiving water limitation of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095906 |
07/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1106718 |
03/09/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1100442 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 54.25 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090529 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 39.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090526 |
12/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1488 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1124757 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 33 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119321 |
04/21/2023 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 333 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077091 |
05/17/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 151 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1062652 |
07/25/2019 |
Deficient Monitoring |
Abalone Coast Analytical read fecal coliform results too early and discarded the sample before the procedure had been completed; the lab also failed to contact Pismo Beach WWTP in time for a new sample to be taken to meet the 5 days/week requirement. The sample had been submitted to lab in accordance with Pismo Beach WWTP permit. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1074084 |
06/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 82 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1070537 |
12/09/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100432 |
11/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083021 |
06/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108008 |
01/01/2022 |
Deficient Monitoring |
Sludge depth not recorded. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1092310 |
06/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.475 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096448 |
07/01/2020 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1073103 |
10/09/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1095849 |
09/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1085007 |
11/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.24 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085045 |
10/09/2020 |
Order Conditions |
Order 99-093 Section B.3 requires 50% of Total Nitrogen removal prior to disposal. On 10/9/2020, Influent TN was 25 mg/L and Effluent TN was 15 mg/L, resulting in a percent removal of 40%. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1123062 |
06/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1090557 |
01/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100834 |
11/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 73 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1109433 |
09/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078180 |
01/25/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.1 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1117336 |
09/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 28 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1076817 |
12/13/2019 |
Groundwater |
Nitrate concentration in MW#2 downgradient of the disposal area was 27.8 mg/L, exceeding the groundwater limitation of 10 mg/L. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100461 |
10/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095913 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 44 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1069151 |
09/10/2019 |
CAT1 |
Sodium, Total 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1068776 |
11/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1109436 |
09/04/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.59 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1090542 |
10/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083720 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1123738 |
04/06/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1096963 |
09/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.90 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1126503 |
03/06/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1109438 |
09/15/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102712 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 112.75 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1124509 |
01/11/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .12 mg/L. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1077450 |
09/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.71 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077084 |
01/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 880 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106863 |
04/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1112159 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 640.0 gallons of sewage to spill from Manhole at 401 Shoreline Drive to Paved Surface;Separate Storm Drain;Surface Water. Surface water body affected (Mission Creek Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1088926 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1075655 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report daily flows as required by their MRP for wineries greater than 50,000 GPD at any time. |
Violation |
None |
Report |
Treasury Wine Estates Winery |
396998 |
R3-2017-0020 |
N |
1124228 |
07/28/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100457 |
12/20/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1109443 |
09/26/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100422 |
10/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100426 |
11/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103671 |
03/11/2022 |
Deficient Monitoring |
Deficient Monitoring of multiple parameters and multiple locations. Continuous monitoring was lost due to the data servers losing power for approximately 1 hour and 27 minutes on March 11, 2022. Real-time SCADA system operation, including online analyzers, flow monitors, and alarm handling, was unaffected but no historical data was stored. Parameters affected include: Influent pH, Influent Flow, Effluent Flow, Outfall Residual Chlorine (Monitoring location EFF-001A and M-001), Commingled Effluent pH, Recycled Water Chlorine Residual, Recycled Water Flow, Recycled Water Filtrate Turbidity from 3/11/2022 21:50 to 23:17. Flow totalizer data is also stored locally at the PLCs (Programmable Logic Controllers) in the facility so daily total values were unaffected. The loss of power was caused by the main electrical breaker supplying the administration building tripping and the UPS (Uninterruptible Power Supply) providing back up power to the data servers also failing simultaneously. Operations Staff were on-site monitoring the facility and did not report any other process related failures or exceedances. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1119963 |
01/24/2023 |
Groundwater |
GW sulfate limit is 205 mg/L, reported values were 438 mg/L, 235 mg/L, 322 mg/L, and 272 mg/L on well's 1,6,7, and 9. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1076244 |
07/02/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096742 |
07/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 30 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1112152 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 4350.0 gallons of sewage to spill from Manhole at Vernon and Serena to Other (specify below);Separate Storm Drain;Mission Watershed. Surface water body affected (Mission Creek Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1114725 |
05/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 360.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1077228 |
10/09/2019 |
Order Conditions |
BOD Loading was reported at 144.6 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1112718 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112330 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 144134.0 gallons of sewage to spill from Manhole at 24th Ave and Portola to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Corcoran Lagoon). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1062049 |
07/01/2019 |
CAT1 |
Sodium, Total Other limit is 150 mg/L and reported value was 184 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1119763 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 37.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077090 |
06/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 168 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1083375 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1108284 |
06/10/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1082225 |
10/06/2020 |
Surface Water |
RSW-004 pH at 15:12 10/6/2020 was 7.68 su. RSW-005 pH at 15:06 10/6/2020 was 7.01 su. The pH value was depressed 0.67 su. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1100362 |
12/22/2021 |
Order Conditions |
4th Quarter sampling was missed due to homeowner being out of town. Another sample was taken in early 2022. |
Violation |
N |
Report |
22507 H Street Residence |
429956 |
2014-0153-DWQ |
N |
1076658 |
07/03/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1085089 |
12/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119170 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1106597 |
04/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1110743 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100342 |
12/25/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1118307 |
05/03/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083553 |
08/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value was 1000 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072924 |
07/31/2019 |
Order Conditions |
BOD loading was 443.05 lbs/acre/day for July. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1110944 |
12/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Building Maintenance snaked the line and cleared the blockage indicating debris plugged the line caused 5.0 gallons of sewage to spill from Lateral Clean Out (Public);Sewage appearance point at cleanout to lateral in sidewalk in front of City''s public restroom at 601 Wave Street to Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Sewage had seeped from lateral cleanout in sidewalk and flowed to catchbasin in street. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1102256 |
01/01/2022 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1070108 |
09/25/2019 |
Deficient Monitoring |
September 25, 2019, it was discovered that the temperature in the coliform incubator room was much warmer than normal. This excess heat caused the coliform incubator temperature to climb to 40.1 degrees Celsius. This event affected the samples collected on September 23, 2019 and September 24, 2019. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1094769 |
08/11/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.83 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092309 |
05/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 125 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1121843 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 but not submitted until 3/4/24. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1107901 |
09/02/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Contractor paying road and raising utility covers poured concrete in downstream manhole caused 120.0 gallons of sewage to spill from Manhole;N/A at Blue Spring to Other (specify below);Dry Creek Bed. Surface water body affected (Nipomo Creek). |
Violation |
N |
SSO |
Nipomo CSD Collection System |
301797 |
2022-0103-DWQ |
N |
1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090788 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 61.2mg/L resulting in the annual average at R-004 increasing to 55.7mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120836 |
08/29/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072345 |
08/23/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.22 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1069318 |
01/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 2937.0 gallons of sewage to spill from Force Main at Lift Station #1 at Burton Mesa Blvd. & Club House Rd. Vandenberg Village/Lompoc to Surface Water;Unpaved surface. Surface water body affected (Davis Creek). |
Violation |
N |
SSO |
Vandenberg Village CSD CS |
300337 |
2022-0103-DWQ |
N |
1089552 |
03/14/2021 |
Deficient Monitoring |
Microbiological contamination in laboratory¿s DI system caused NV results between March 11th ¿ March 14th. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1078587 |
06/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1103596 |
03/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1112609 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Broken sewer pipe on the bridge spanning Sycamore Creek due to storm event on 1/9/2023. caused 4820.0 gallons of sewage to spill from Gravity Mainline;Broken sewer pipe on the bridge spanning Sycamore Creek at 1306 Mason St to Surface Water. Surface water body affected (Sycamore Creek Watershed.). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1100301 |
11/06/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.32 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1093405 |
04/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 495 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1072344 |
07/01/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.63 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1070493 |
08/21/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.27 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1096966 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1076764 |
11/30/2019 |
Order Conditions |
November monthly average BOD loading was reported at 109.87 lbs/acre/day which violates Order No R3-2004-0066 section D.12 which specifies monthly average loading to be less than 100 lbs/acre/day |
Violation |
N |
Report |
Classic Salads |
342267 |
R3-2004-0066 |
N |
1115626 |
01/01/2022 |
Deficient Reporting |
Subsurface Disposal Area Monitoring was not conducted. |
Violation |
None |
Report |
Cold Canyon Landfill |
419466 |
2014-0153-DWQ |
N |
1094732 |
08/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.88 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1112233 |
01/14/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 1500 gallons of sewage to spill from Gravity Mainline;Manhole;Overflow from main sewer line manhole. at 5215 Scotts Valley Drive to Separate Storm Drain. Surface water body affected (Carbonero Creek). |
Violation |
N |
SSO |
Scotts Valley CS |
299987 |
2022-0103-DWQ |
N |
1099253 |
11/30/2021 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1083050 |
08/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090556 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 75.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100137 |
12/09/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.46 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100297 |
11/02/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078970 |
03/09/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 135 mg/L and reported value was 145 mg/L. |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1072452 |
09/26/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1450 mg/L and reported value was 1650 mg/L. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1096578 |
08/11/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 80.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1068774 |
10/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 158 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1126347 |
11/06/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1083747 |
11/07/2019 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1086450 |
02/18/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls;Bubbler pump failure caused 2299.0 gallons of sewage to spill from Pump station at Pump Station 15 Main St to Drainage Channel;Unpaved surface. Surface water body affected (Struve Slough). |
Violation |
N |
SSO |
Watsonville CS |
300343 |
2006-0003-DWQ |
N |
1082719 |
07/16/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 31 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1093423 |
12/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 523 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1077448 |
07/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 10.9 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1085086 |
12/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104839 |
05/19/2022 |
Late Report |
Annual Report due date was 01/17/2022 |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1106380 |
05/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 106 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1082727 |
10/01/2020 |
Deficient Monitoring |
Settleable Solids sample not taken on 10/1 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1075694 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor pH weekly during crush and monthly during non-crush |
Violation |
N |
Report |
Smith & Hook Winery DBA Hahn |
184964 |
R3-2017-0020 |
N |
1113558 |
02/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 5940.0 gallons of sewage to spill from Lateral Clean Out (Private);private clean out located in planter. at 17800 Crest Ave to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Little Llagas Creek). |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1078189 |
06/29/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085037 |
12/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1109752 |
09/14/2022 |
Surface Water |
TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092742 |
01/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1108564 |
06/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1127255 |
01/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082227 |
10/01/2020 |
Surface Water |
Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 10/1/2020, 10/2/2020, 10/3/2020, 10/11/2020, 10/23/2020, 10/25/2020, 10/26/2020, 10/27/2020, 10/28/2020, 10/29/2020, 10/30/2020 and 10/31/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1106504 |
05/11/2022 |
CAT1 |
Chloride Other limit is 260 mg/L and reported value was 349 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126765 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1070297 |
11/08/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1073750 |
12/17/2019 |
Order Conditions |
Inadequate erosion control. Stormwater conveyances were unstable and did not directly connect to stormwater pond. Ground surface was severely eroded underneath the rear fence line. |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1076993 |
06/30/2019 |
Deficient Monitoring |
Quarter 2 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1076669 |
09/18/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1085073 |
10/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.18 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1106761 |
06/08/2022 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077781 |
10/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 202 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1076672 |
10/21/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1079017 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1109026 |
08/09/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108167 |
08/07/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078589 |
04/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 960 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1083047 |
08/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 92 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103894 |
03/09/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094787 |
08/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078514 |
02/26/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1300 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100343 |
12/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082721 |
09/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 35.5 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1111756 |
11/15/2022 |
Deficient Reporting |
No TSS monitoring on November 15th due to error at the testing lab. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1090564 |
02/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1085050 |
12/12/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082976 |
07/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1097528 |
04/29/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 179 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102179 |
01/22/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.35 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1084984 |
10/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.59 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1108212 |
07/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value was 940 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1107415 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
N |
1102713 |
02/23/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1090538 |
02/25/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1092663 |
06/30/2021 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. The laboratory failed to analyze TDS. The laboratory experienced staffing shortages throughout the monitoring period. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1098099 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 132.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1075571 |
07/23/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077139 |
02/20/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 32.1 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1122490 |
04/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1127212 |
01/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 25.6 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1109437 |
09/06/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.50 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100323 |
12/06/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.02 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103891 |
03/05/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1078684 |
12/31/2019 |
CAT1 |
Chloride Annual Average (Mean) limit is 152 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
N |
1085090 |
12/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.38 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1126313 |
08/04/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1095915 |
09/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1101077 |
10/09/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.3 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1116135 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 19335 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1120066 |
04/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250 mg/L and reported value was 403 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1123415 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1101558 |
12/23/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1105624 |
04/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 189 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1061958 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Foxen Petroleum Pipeline Project |
388245 |
None |
N |
1111604 |
11/01/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1096563 |
07/07/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1093394 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 92.7 mg/L at R-004 resulting in the annual average of 79.2 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100462 |
11/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103620 |
02/16/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 21.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096280 |
09/10/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.21 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1106866 |
05/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 108 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 color units), 10/18/23 (21 color units), and 10/25/23 (27 color units). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1112350 |
12/04/2022 |
Order Conditions |
This report concerns an unauthorized discharge that occurred at the Cayucos Water Resource Recovery Facility at 800 Toro Creek Road, Morro Bay, California on December 4, 2022. Partially treated wastewater flowed out of our Aeration Basins and Membrane Tanks and ran to a capture basin on-site. All the wastewater was captured and was re-treated. During a period of rainy weather, one of our membrane tanks had a valve that failed to open. That valve failure shut down that Membrane Tank at 00:06 hours. We have determined that the reason for the valve failure was water in the electrical conduit, and have removed the water and re-sealed the conduit. The other two Membrane Tanks onsite were unable to keep up with influent flow, and also shut down, at 00:44 and 00:45 hours. One alarm was sent for each membrane tank failure. These alarms were not acknowledged by the operator on standby. During the time that all three Membrane Tanks were offline the average influent flow was 424 gallons per minute. From 00:45 to 05:28 hours, the flow was 120,541 gallons. At 05:28 hours, influent flow was stopped by turning off influent pumps. These flows were abnormally high for that time of the night due to the ongoing rain event. We pumped the overflow back from the capture basin to our Equalization Basin, where it was then sent back through the treatment system. The water was pumped to the Equalization Basin by end of day, Thursday, December 8th. The retreatment process was completed on December 15, 2022. To prevent a reoccurrence of this unauthorized discharge, we completed the repairs on the Membrane Tank valve on December 8, 2022. We have also changed the number of alarms that the standby operator receives from one for a failure to multiple alarms to ensure proper notification and timely response. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1119015 |
06/30/2023 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. Laboratory collected quarterly RCY-001 samples however, the TDS analysis was missed. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1083562 |
09/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 284 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1061155 |
06/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1082972 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1062651 |
07/01/2019 |
Deficient Monitoring |
TSS sample was not submitted to lab |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1085078 |
11/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1070533 |
12/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.1 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1108889 |
10/09/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1106741 |
12/04/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1085209 |
04/07/2020 |
Deficient Monitoring |
Used a plastic bottle instead of a glass bailer to collect grab sample for analysis. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1083707 |
03/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 32 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083732 |
08/06/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.8 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100454 |
11/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100327 |
12/10/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.13 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078516 |
02/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 274 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126062 |
01/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 195 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1115630 |
11/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1114992 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1070476 |
09/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 13.2 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1103287 |
01/04/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.40 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076957 |
07/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.83 feet. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1106411 |
06/12/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1070536 |
10/16/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1092567 |
10/07/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205 mg/L and reported value was 207 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1079303 |
06/30/2020 |
Groundwater |
Total Dissolved Solids exceeded limit of 4,000 mg/L in MW-1 and MW-2 with levels of 4,370 and 4,010 mg/L respectively. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1101460 |
06/14/2021 |
Deficient Monitoring |
Did not monitor flow meters for several weeks during the off-crush season. |
Violation |
N |
Report |
Fess Parker Winery |
185812 |
R3-2017-0020 |
N |
1088037 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9182 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1076872 |
12/31/2019 |
Deficient Monitoring |
Failure to correctly monitor: water supply, effluent, and septic. This is their first report under new order however. |
Violation |
N |
Report |
Dorothea Lange Elementary Onsite WW Treatment System |
433587 |
2014-0153-DWQ |
N |
1083246 |
07/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 870 mg/L and reported value was 950 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1085044 |
12/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 74 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1102711 |
02/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1104297 |
03/17/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 384 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078629 |
09/30/2019 |
Deficient Monitoring |
Failure to monitor and report water supply monitoring and land application area monitoring. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1090533 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075955 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report weekly flow and two crush pH samples. |
Violation |
N |
Report |
Bridlewood Estate Winery |
362413 |
R3-2017-0020 |
N |
1083547 |
09/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35400 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1121931 |
09/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1105827 |
06/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;Debris gathered around the float causing a partial seal. The partial seal allowed fluid at a rate of 2 GPM during pumping cycles to release. caused 1026.0 gallons of sewage to spill from Force Main;Sill was from the ARV located at the eastern end of the force main pipe crossing. at 565 Oak Lane to Surface Water;Unpaved surface;From the ARV down the unpaved surface breaching the eastern bank of the Salinas River.. Surface water body affected (Salinas River). |
Violation |
N |
SSO |
Paso Robles CS |
299863 |
2022-0103-DWQ |
N |
1083724 |
07/02/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119758 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 34.75 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1097546 |
10/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079136 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 81 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100289 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1068782 |
07/27/2019 |
Deficient Monitoring |
Settleable solids samples on 7/6, 7/7, 7/8, 7/13, and 7/27 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1119324 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.3 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1110417 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1072923 |
06/30/2019 |
Order Conditions |
BOD loading was 1795.82 lbs/acre/day for June. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1100438 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 3210 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1107648 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of 86.3 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103710 |
01/06/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50 % and reported value was 8.3 %. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1106824 |
06/08/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1098604 |
12/30/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 850 gallons of sewage to spill from Manhole at David and Moreland to Beach. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1103264 |
03/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Daily Minimum limit is 85 % and reported value was 67 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1085170 |
12/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 105 mg/L and reported value was 140 mg/L at EFF-001. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1086453 |
01/16/2021 |
Surface Water |
RSW-004 pH 7.65 su 1/16/21 10:38 RSW-005 pH 7.10 su 1/16/21 10:35 Effluent 001 pH 6.92 su 1/16/21 10:39 Sodium hydroxide dose to the filter influent channel was set to 50 gallons per day. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1083225 |
08/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1072349 |
10/01/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.1 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1076002 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report: pH weekly during crush and monthly otherwise; BOD, TDS, Chloride, Sodium, Nitrate, Total Nitrogen, Sulfate and Dissolved oxygen semi-annually (only reported once); Disposal Area Monitoring; Solid Waste Disposal Monitoring |
Violation |
N |
Report |
Ancient Peaks Winery, Inc. - Ramada |
423061 |
R3-2017-0020 |
N |
1099238 |
10/06/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 28.9%. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1095998 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 104.0 mg/L resulting in the annual average of 67.1 mg/L at R-004. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083410 |
09/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.66 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1066065 |
07/23/2019 |
Groundwater |
Boron, annual average limit is 0.2 mg/L and reported value was 0.861 mg/L at GW-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1092744 |
03/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1096408 |
09/17/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1079035 |
04/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1102146 |
02/02/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.24 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1101559 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.1 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1083723 |
07/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 768 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103918 |
03/30/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106730 |
06/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 56 mg/L. |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1097521 |
07/06/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 267 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1095480 |
10/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;NA caused 175.0 gallons of sewage to spill from Gravity Mainline;NA at 1023 Chorro to Beach;Surface Water;NA. Surface water body affected (San Luis Obispo creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1101557 |
12/22/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19.1 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1090577 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1066075 |
09/03/2019 |
Surface Water |
Chloride average annual limit is 50.0 mg/L and reported value was 67.3 mg/L at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1090562 |
02/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099246 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1100466 |
11/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1109471 |
10/18/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure - Installation;City of Pacific Grove completed rehabilitation work on gravity manhole in their collection system that connects to M1W''s collection system. City''s Contractor performing the work failed to reconnect pipe to manhole vault causing wastewater to backup in the line and ultimately daylight from asphalt. caused 1350.0 gallons of sewage to spill from Force Main;SSO surfaced from the asphalt. at City of Pacific Grove - Ocean View & Balboa to Beach;SSO traveled to beach south of the appearance point, over rocky terrain via a cutout in the curb.. Surface water body affected (Monterey Bay). |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
N |
1072705 |
09/17/2019 |
Order Conditions |
BOD Loading was 108.9 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1077003 |
02/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1124243 |
12/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083560 |
08/27/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.3 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1105881 |
05/19/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 10.7 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1074573 |
11/16/2019 |
Order Conditions |
Irrigation application rate was 1.04 inches/week for week ending in 11/16/2019. Order section B.14.a sets winter month limit to be no greater than 0.8 inches/week |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1119935 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 860 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1083706 |
02/06/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.4 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1076879 |
08/20/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1096407 |
09/16/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1108888 |
08/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 65 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108225 |
06/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.6 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1078178 |
01/08/2020 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 294 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103228 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102180 |
01/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.48 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1113259 |
01/31/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2023 (2655596) was due on 30-JAN-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1094771 |
08/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077041 |
06/09/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1078305 |
03/18/2020 |
OEV |
Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 206300 GPD. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1119760 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 41.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1116744 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2672273) was due on 01-MAY-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119038 |
06/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072514 |
08/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 67 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1107646 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119145 |
01/01/2023 |
Deficient Monitoring |
Monitoring not completed during H1 2023 for influent settleable solids, influent and effluent phenolic compounds, influent and effluent formaldehyde, evaporation pond dissolved oxygen, and influent and effluent quarterly monitoring constituents. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1061163 |
06/30/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.3 mg/L. |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1084992 |
10/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.22 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106430 |
05/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1097544 |
10/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1114008 |
01/24/2023 |
Deficient Monitoring |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114995 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1097542 |
10/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.51 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106605 |
06/05/2022 |
Deficient Monitoring |
2nd influent flowmeter failed on June 5, 2022. Total flow data was provided by totalizers, which were still functioning. However, maximum flow rates are unable to be determined for the period of June 5-24, 2022. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1076870 |
12/31/2019 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1083012 |
05/07/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100360 |
12/10/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1085038 |
12/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.68 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085082 |
12/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.13 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085029 |
12/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083405 |
09/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.56 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1103910 |
03/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 40.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096746 |
09/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126776 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120068 |
06/30/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1096903 |
09/14/2021 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1090539 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 53.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083205 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 174 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1100027 |
09/08/2021 |
Deficient Monitoring |
Cyanide and total chlorine residual were collected as a grab sample. The analytical methods used to analyze these pollutants require grab samples however the permit requires a 24hour composite. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1126349 |
11/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077812 |
09/30/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 90 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1066957 |
10/01/2019 |
Surface Water |
Annual running mean of TDS a RSW-005 = 695 mg/L, exceeding the 650 mg/L limit. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072480 |
09/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of September. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of September including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1090541 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119567 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1122859 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44.0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1100309 |
11/14/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.31 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1061338 |
06/12/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1078502 |
01/25/2020 |
Order Conditions |
Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specifications 9. Nitrogen reduction for this reporting period was approximately 10% |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1100298 |
11/03/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.69 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100150 |
12/27/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103884 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 86.0 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1069794 |
06/04/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1080694 |
09/08/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and reported value was 323 TUc at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1103901 |
03/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123014 |
11/04/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was 2800 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1077632 |
12/18/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082855 |
08/31/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.41 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083690 |
10/12/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1090559 |
01/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083428 |
09/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.26 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1116083 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1086578 |
01/06/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 8006 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1102258 |
01/26/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086029 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 13284 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1126113 |
09/11/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1100320 |
12/03/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078515 |
02/03/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 272 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1118711 |
06/05/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1124761 |
07/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103398 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-003 was 535 mg/L resulting in the annual average of 533 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083029 |
07/08/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073330 |
03/02/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 31 mg/L at M-002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
141448 |
R3-2000-0041 |
N |
1070952 |
06/05/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1100449 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1110522 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1099239 |
11/22/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 22.9%. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1092262 |
06/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1095805 |
10/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 415 gallons of sewage to spill from Manhole;seepage from manhole at 101 Brookwood Drive to Surface Water;surface water. Surface water body affected (Brookwood Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1085067 |
10/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100332 |
12/15/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.69 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1061968 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
34214WQ01 401 Certification Highway 246 Passing Lanes Project |
395180 |
None |
N |
1099668 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 110.6 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1061976 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
El Estero Drainage Soil Remediation and Habitat Restoration |
421412 |
None |
N |
1096447 |
02/18/2020 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1076082 |
12/31/2019 |
Deficient Monitoring |
Failure to complete disposal area monitoring and solid disposal monitoring |
Violation |
N |
Report |
Donati Family Vineyard |
346319 |
R3-2017-0020 |
N |
1116144 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 12.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102186 |
01/16/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.32 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1081051 |
03/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1100451 |
11/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072884 |
12/16/2019 |
Groundwater |
TDS limit of 4,000 mg/L exceeded in MW-1 with value of 4260 mg/L |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1097071 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 121.0 mg/L resulting in the annual average at R-003 of 68.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077406 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Sodium concentration of 260 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 62 mg/L (MW-2) and 89 mg/L (MW-8) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1106356 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078310 |
03/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1150 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1061337 |
06/12/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123744 |
01/01/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L. |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1119762 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 71.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1085091 |
12/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1096759 |
09/03/2021 |
Order Conditions |
Samples for Effluent Settleable Solids were analyzed outside of hold time (lab error). |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1114742 |
03/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2310 gallons of sewage to spill from Manhole;Two MH locations at 2741 Las Encinas Rd to Drainage Channel;Surface Water. Surface water body affected (Mission Creek). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1106434 |
06/25/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.20 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1097007 |
09/21/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1094738 |
08/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1070530 |
11/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.3 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119768 |
02/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119054 |
06/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096967 |
09/14/2021 |
CAT1 |
Chloride 30-Day Average limit is 65 mg/L and reported value was 207 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1097538 |
10/13/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 270 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102190 |
01/20/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.02 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average of 56.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108541 |
06/22/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078796 |
02/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1103883 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75 mg/L and reported value was 85.75 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1098110 |
11/30/2021 |
Order Conditions |
1. Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 7, ?Valves in the recycled water irrigation system shall be designed and constructed so unauthorized persons cannot open them? ? There is no locking mechanism on either valves nor the gated area of the swivel ell to prevent unauthorized persons from opening the valves. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1075235 |
04/02/2020 |
Surface Water |
TDS at RSW-005 = 735 mg/L on 4/2/20. High influent chloride, sodium, and TDS coupled with plant process precipitate contributed to these violations |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1107593 |
07/01/2022 |
Deficient Monitoring |
We regret to inform the Board that we are submitting, via CIWQS, a permit violation for deficient monitoring for the month of July. Plant staff inadvertently failed to collect and test for monthly Oil & Grease and Ammonia from the Final Effluent (EFF-001) as required in the MSD NPDES permit. We do, however, have Oil & Grease data from upstream of the final effluent sample point, at the Secondary Clarifier Effluent for three separate days in July which were collected for process control. All three sample results were below the Reporting Limit (RL) of 5.0 mg/L. Regarding Ammonia, we do not have a limit for the analyte in our permit. The range for the last 12 samplings is 0.13 to 0.43 mg/L. |
Violation |
N |
eSMR |
Montecito SD WWTP |
388741 |
R3-2012-0016 |
N |
1068793 |
11/30/2019 |
Deficient Monitoring |
Settleable solids samples on 11/16, 11/23, 11/28, 11/29, and 11/30 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1119119 |
04/12/2023 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1086031 |
03/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10316 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1119051 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 64.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103302 |
02/12/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.20 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1105075 |
03/31/2022 |
Deficient Monitoring |
No pH readings for several ponds. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1096279 |
09/08/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was .45 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1084519 |
12/31/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 201 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1083715 |
03/05/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.59 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1110435 |
07/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1092748 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 990 mg/L and reported value was 1040 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1085952 |
01/28/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 2400 MPN/100 mL and reported value was 7000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1060230 |
05/27/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1060233 |
05/23/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1061803 |
06/04/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061957 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
34214WQ12 Carpinteria Winter Protection Berm |
398308 |
None |
Y |
1061969 |
05/31/2019 |
Late Report |
2019 Annual Repot not submitted on time |
Violation |
N |
Report |
34214WQ16 Goleta Beach County Park Bridge 51C-158 Replacement |
399117 |
None |
Y |
1061972 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Carpinteria Ave Bridge Repair |
410829 |
None |
Y |
1061982 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Goleta Beach Revetment Maintenance |
409743 |
None |
Y |
1061987 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Santa Barbara Mariculture |
427770 |
None |
Y |
1062703 |
07/10/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062712 |
07/08/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062715 |
07/02/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 102.1 lb/day at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062718 |
07/05/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1063593 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
City of Santa Cruz Resource Recovery Facility Ponds Restoration |
422065 |
None |
Y |
1063600 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted in time. |
Violation |
N |
Report |
Moss Landing Harbor Dredging |
413953 |
None |
Y |
1063690 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time |
Violation |
N |
Report |
San Lorenzo River Lagoon Channel Sills and Manually Maintained Opening |
408148 |
None |
Y |
1066057 |
07/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 425.4 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066058 |
09/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1517.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066749 |
10/11/2019 |
Order Conditions |
Stormwater drainage channels lacked appropriate sediment and erosion control and contained trash. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1067793 |
11/26/2019 |
Order Conditions |
Green waste not winterized |
Violation |
N |
Inspection |
LNB Ventures Salinas II, LLC |
424835 |
2019-0001-DWQ |
Y |
1067994 |
07/17/2019 |
Order Conditions |
Access roads showed signs of rill and gully erosion. |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1068126 |
08/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 168 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068127 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 97 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068135 |
09/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 125 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068136 |
09/30/2019 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.5 ml/L and reported value was 15.3 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068144 |
09/11/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 123 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068146 |
09/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 107 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068147 |
09/23/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.8 feet. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068148 |
10/29/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.2 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068150 |
06/21/2019 |
Order Conditions |
Order Section A. Prohibitions, Item 2 states "Discharge to spray fields when standing water is present or during rain events is prohibited.¿ The City violated Prohibition A.2 by discharging to the spray fields while standing water was present in the spray fields. Central Coast Water Board staff observed ponded effluent in the spray fields flowing towards the Santa Maria River. Central Coast Water Board staff was not able to confirm direct discharge of treated wastewater to the Santa Maria River. |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068193 |
12/17/2019 |
Order Conditions |
Secondary containment lacking at fertigation tank, mobile fertigation lacking secondary containment, road needs sediment and erosion control measures, uncovered soil/ trash on side of greenhouse |
Violation |
N |
Inspection |
Florival LLC |
430566 |
2019-0001-DWQ |
Y |
1069312 |
05/20/2019 |
Deficient Reporting |
Failure to submit annual report for 2013, 2014, 2015, 2016, 2017, 2018 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
Y |
1070284 |
11/30/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 362.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070288 |
11/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1615 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070786 |
07/22/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070805 |
09/17/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073699 |
12/17/2019 |
Order Conditions |
Unauthorized discharge. Unpermitted discharges of reverse osmosis waste residual and rinse water. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1074028 |
05/13/2020 |
Deficient Reporting |
Failure to submit five semi-annual SMRs over past three years |
Violation |
N |
Report |
Performance Agriculture - Salinas |
405417 |
R3-2005-0001 |
Y |
1074492 |
11/22/2019 |
Order Conditions |
Green waste improperly disposed of, uncontained and near an ephemeral stream. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074497 |
11/22/2019 |
Order Conditions |
Debris and sediment accumulated in culvert. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1075314 |
06/01/2020 |
Deficient Monitoring |
Deficiencies in monitoring for influent flow, influent constituents, effluent constituents and pond metrics. |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
Y |
1075373 |
10/22/2019 |
Order Conditions |
Petroleum product containers, including fuel cans and a diesel tank, stored without secondary containment. |
Violation |
N |
Inspection |
Coastal Canyon Farms, Inc. |
424865 |
2023-0102-DWQ |
Y |
1075581 |
12/03/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
Y |
1075945 |
07/17/2019 |
Order Conditions |
Chemical storage needs improvement. |
Violation |
N |
Inspection |
Monterey Botanicals Nursery LLC |
421690 |
2023-0102-DWQ |
Y |
1076169 |
11/06/2019 |
Order Conditions |
Inadequate storage of growing media |
Violation |
N |
Inspection |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1076931 |
02/24/2020 |
Order Conditions |
Unauthorized discharges |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076963 |
02/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076966 |
02/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076968 |
02/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076969 |
02/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076971 |
02/29/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076974 |
02/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 1400 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078033 |
06/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1618 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078042 |
06/19/2019 |
Order Conditions |
A 275-gallon tote of liquid fertilizer was leaking on the ground. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078046 |
07/30/2019 |
Order Conditions |
Evidence of over irrigation |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078112 |
10/03/2019 |
Order Conditions |
The cut slope created to make a cannabis cultivation pad exceeds 50% slope and lacks appropriate sediment and erosion controls. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078131 |
07/09/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 16.40 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1078273 |
05/31/2019 |
Order Conditions |
Spent soil in used growbags left in the open and not covered or contained. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1079279 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079280 |
04/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079679 |
05/23/2019 |
Other Codes |
Violation of water code 13260-Failure to update enrollment to the required tier and risk designation |
Violation |
N |
Report |
California New Wave V, LLC |
430420 |
None |
Y |
1081181 |
08/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 287 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081183 |
09/21/2020 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.046 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1082406 |
12/09/2020 |
Order Conditions |
Operating past the compliance deadline without meeting the permit requirements |
Violation |
N |
Report |
Eade Ranch Composting Facility |
410308 |
2015-0121-DWQ |
Y |
1083088 |
03/06/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083115 |
03/11/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 505 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083139 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083141 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 122.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083195 |
11/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1091578 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 087-231-28 |
444074 |
None |
Y |
1093101 |
07/30/2019 |
Deficient Reporting |
Failure to submit Q2 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093109 |
01/30/2020 |
Deficient Reporting |
Failure to submit Q4 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093113 |
07/30/2020 |
Deficient Reporting |
Failure to submit Q2 2020 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1094482 |
05/26/2021 |
Basin Plan Prohibition |
Used toilet paper was found in the riparian area. Multiple homemade bathing areas were present throughout the site, including within the riparian setback. Bathing areas included open blue containers with water of unknown quality. Prohibition 5.4.2.2 of the Basin Plan states that discharges containing fecal material from humans to waters of the state in the Pajaro River Watershed are prohibited. |
Violation |
N |
Inspection |
APN 015-050-005-000 |
444885 |
None |
Y |
1096771 |
09/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096772 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 23.4 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096776 |
07/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 46 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096777 |
08/27/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096795 |
09/03/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 140 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096817 |
09/08/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096827 |
09/18/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096999 |
10/20/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1097460 |
11/08/2021 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 0.009 mg/L and reported value was 0.23 mg/L. |
Violation |
None |
Report |
Former Whittaker Ordnance Facility at 2751 San Juan Road |
311664 |
R3-2016-0035 |
Y |
1097774 |
02/06/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 35 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097786 |
02/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097788 |
02/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 394 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097791 |
02/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 222 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097795 |
03/02/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097800 |
03/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 500 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1098617 |
11/01/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported value was 11.3 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1099862 |
12/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 272.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1100117 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 22.6 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100118 |
11/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1102034 |
07/30/2021 |
Order Conditions |
No monitoring was conducted during July 2021, except effluent flow monitoring. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102036 |
11/30/2021 |
Order Conditions |
Monthly subsurface disposal monitoring was not conducted in July, August, September, October, or November 2021. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102048 |
09/30/2021 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Total Nitrogen, Boron, Sulfate, Sodium, Chloride, and TDS limits. Monitoring Well #3 was found to be in exceedance of TDS limits. See monitoring report for exact values. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102050 |
07/31/2021 |
OEV |
Flow Monthly Average limit is 5952 GPD and reported value was 6117 GPD. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102057 |
12/21/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 71 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102546 |
02/28/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1102764 |
02/14/2022 |
Late Report |
Failure to submit Annual Report for 2021. |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1103760 |
03/11/2022 |
Late Report |
Failure to submit report of waste discharge by March 10, 2022. |
Violation |
N |
Report |
The Inn at Pasatiempo |
447585 |
None |
Y |
1103861 |
03/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1090.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103862 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 64.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103871 |
02/09/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 157.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103879 |
03/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104607 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
Y |
1104884 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Northshore Ski & Boat Club |
433502 |
2014-0153-DWQ |
Y |
1106422 |
04/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.06 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106680 |
04/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 303 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106902 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.2 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1107850 |
07/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107990 |
09/09/2022 |
Deficient Reporting |
Missing Q4 2021 and 2021 annual self-monitoring reports. Q1 and Q2 2022 self-monitoring reports were submitted with missing water supply data, along with other missing data. |
Violation |
None |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
Y |
1108281 |
01/05/2022 |
Deficient Monitoring |
Missing January sampling for TDS, Na, Cl, B, potable water monitoring and SO4. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1108533 |
05/14/2022 |
Late Report |
The site investigation report has not been received. |
Violation |
N |
Report |
795 Buckley Rd Site Investigation |
449310 |
None |
Y |
1108690 |
09/01/2022 |
Unauthorized Discharge |
State Park Peace Officer Supervisor performed warrant search of site on 9/1/22 and found that 123 cannabis plants were in cultivation. Plants were destroyed. |
Violation |
N |
Inspection |
David Anzelmo Property |
424603 |
None |
Y |
1109936 |
08/31/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 256.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1110056 |
03/01/2021 |
Late Report |
Failed to submit annual reports for 2020 |
Violation |
None |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1110320 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cougar Ridge |
425640 |
2019-0001-DWQ |
Y |
1110343 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Avo Vista |
422219 |
2019-0001-DWQ |
Y |
1110356 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
G&B Family Farms LLC |
425012 |
2019-0001-DWQ |
Y |
1110358 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1110373 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Funny Farms |
428621 |
2019-0001-DWQ |
Y |
1110379 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cuyama Ventures LLC |
433190 |
2019-0001-DWQ |
Y |
1110393 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Blue Heron Ridge |
425929 |
2019-0001-DWQ |
Y |
1110394 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
620 maymens flat road, los gatos, 95033 |
426217 |
2023-0102-DWQ |
Y |
1110402 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Browns Valley Farms, LLC |
437758 |
2019-0001-DWQ |
Y |
1110407 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown Hughes LLC |
441343 |
2019-0001-DWQ |
Y |
1110926 |
10/24/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1111316 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.6 by not displaying the required signage |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111334 |
09/26/2022 |
Order Conditions |
The Enrollee lacks a FOG Control Program. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111341 |
11/17/2022 |
Order Conditions |
Erosion and sediment control measures in the form of wattles and gravel bags were not properly maintained. Wattles and gravel bags were degrading and many were no longer installed properly to prevent sediment transport. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111701 |
10/21/2022 |
Order Conditions |
Flow Meter. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1112401 |
09/16/2022 |
Late Report |
Failure to submit monthly progress report due September 15, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112779 |
12/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1113091 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
Y |
1113205 |
01/09/2023 |
Order Conditions |
The cover damage and slope failure on the Phase 1 final cover failed during a storm event that was less than the 100-year, 24-hour storm event and therefore violates General Order Specification C.11. The Discharger must make repairs to address the underlying issue that caused the slope failures and cover damage in a timely manner to come into compliance with the General Order conditions. The Discharger must also take steps to prevent additional cover damage and limit potential water quality impacts from percolation into the unlined waste footprint, prevent waste exposure, and prevent stormwater impacts from mobilized sediment. |
Violation |
N |
Inspection |
Chicago Grade Landfill SWDS |
448837 |
R3-2020-0001 |
Y |
1114061 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114670 |
03/13/2023 |
Order Conditions |
Facility feedstocks listed in the notice of intent and Technical Report are green material and anaerobic digestate. The Compost General Order requires that anerobic digestate be derived from allowable Tier 2 feedstocks. Additionally, the Compost General Order defines anerobic digestate as, ?the solid portion of the material remaining after the anaerobic digestion of any combination of agricultural materials, biosolids, sewage sludge, food materials, green materials, manure, paper materials, or vegetative food materials. Dewatered digestate contains organic matter that may need to be further treated to stabilize it, usually through aerated composting.? The Compost General Order prohibits any feedstock, additive, or amendment other than those specifically described in the Compost General Order, unless approved by the Regional Water Board. Based on information provided by the Discharger via email on March 15, 2023, and presented in the March 13, 2023, inspection report including the March 15, 2023, email as attachment 1 and inspection photos, feedstock at the site contain significant amounts of inorganic contaminates including glass and plastics, which are not approved feedstocks, additives, or amendments, nor are these materials compostable. This is a violation of Compost General Order Prohibition 3 and 4 and Specification 7. The Discharger must comply with the Compost General Order and ensure that only approved feedstocks are stored and/or composted at the Facility. For a full list of approved Tier 1 and 2 feedstocks allowed in anerobic digestate, please see Compost General Order Table 2.? |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1115151 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115736 |
11/08/2022 |
Order Conditions |
Failure to prepare a nutrient and irrigation water management plan |
Violation |
N |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1116484 |
12/12/2022 |
Basin Plan Prohibition |
Placing or disposal of sand, silt, clay, bark, slash, sawdust, or other organic or earthen materials from soil disturbance activities at locations above the anticipated high water line of any waters of the State where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116996 |
05/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117000 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18.9 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117002 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117007 |
05/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.9 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117014 |
04/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117016 |
05/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117019 |
05/14/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117030 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117032 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117039 |
07/21/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117117 |
12/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1530 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117119 |
12/08/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117566 |
01/06/2022 |
OEV |
Effluent pH violation: limit is 6.5 and reported value is 6.0 |
Violation |
None |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
Y |
1117722 |
08/02/2022 |
Late Report |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Report |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1117877 |
01/01/2023 |
Order Conditions |
Repeated total coliform 7-day median concentration exceedances through January, February, and March. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117882 |
01/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 16.71 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118367 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied (TNA) Report by 3/1/2022. |
Violation |
N |
Report |
Ocean Field Ranch (AW4822) |
451525 |
R3-2021-0040 |
Y |
1118704 |
03/01/2023 |
Order Conditions |
Failure to adequately maintain a septic tank. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1118803 |
05/16/2023 |
Other Codes |
Failure to Submit Accurate and Complete Enrollment Information to Obtain Regulatory Coverage in violation of Water Code 13260. |
Violation |
None |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1119525 |
06/30/2023 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.07 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119528 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119796 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.1 by discharging to an area prohibited by the Permit. |
Violation |
N |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1120017 |
05/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1120200 |
03/03/2023 |
Failure to Notify |
The Enrollee failed to report seven SSOs to CIWQS. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120202 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 3-business day draft reporting requirement for three individual Category 1 SSOs. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120204 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 30-calendar day certification requirement for four individual Category 3 SSOs. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120442 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board new construction plans showing how planned modifications will affect the quality and quantity of wastewater or material change in the location of the discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1122477 |
12/09/2019 |
Order Conditions |
Supplying recycled water that did not meet the appropriate title 22 criteria to recycled water use areas from December 2019 through June 2023 |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1123076 |
11/14/2023 |
Order Conditions |
Olam West Coast, Inc. violated permit section D.1 by failing to operate and maintain the vegetable processing wastewater disposal area properly. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123789 |
09/06/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance staff. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1124136 |
09/07/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines |
Violation |
N |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124682 |
10/01/2023 |
Deficient Reporting |
No monitoring in tank #34 during Q4 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124724 |
01/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1830.0 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1124851 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Sewage discharge of approximately 1,022,500 gallons to waters of the United States |
Violation |
N |
Report |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
Y |
1124900 |
01/31/2024 |
Order Conditions |
Failure to treat, or only partially treating, wastewater |
Violation |
N |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124909 |
01/17/2024 |
Order Conditions |
Failure to post signage warning the public that recycled water was being stored |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124942 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
34214WQ14 Village at Los Carneros |
398607 |
None |
Y |
1124944 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Palo Colorado Road Repair (MP 3-3.5) |
413952 |
None |
Y |
1125842 |
01/18/2023 |
Order Conditions |
Failure to maintain ground water quality objectives |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1126551 |
03/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 16 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1089804 |
04/26/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 103 gallons of sewage to spill from Manhole at 471 Fellom Court to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (West Branch of the Llagas Creek (creek was dry)). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1114761 |
03/20/2023 |
Order Conditions |
Anonymous complaint about septic odors emanating from the Matteis' Tavern property on March 21, 2023. This is a violation of their order. Specifically, section B.1.e. Nuisance odors shall not be perceivable beyond the property line of the wastewater treatment facility |
Violation |
None |
Complaint |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1114729 |
04/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 21.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1108211 |
07/05/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1114048 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 15426 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1126306 |
07/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1102989 |
02/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 1.9 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1062046 |
07/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 249 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1073101 |
09/11/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102201 |
01/31/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1120007 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 48.5 %. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108174 |
08/18/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1099991 |
12/31/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 45.0 % at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1073104 |
11/13/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100288 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5 mg/L and reported value was 11.75 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078236 |
06/10/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1061340 |
06/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1065580 |
09/10/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 733 MPN/100 mL at RSW-A. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1082971 |
08/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported value was 159 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1074798 |
12/31/2019 |
OEV |
Flow 30-Day Average limit is 0.04 MGD and reported value was 0.055 MGD. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1063542 |
09/06/2019 |
Failure to Notify |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
The Boatyard |
424676 |
None |
N |
1096579 |
08/25/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 84.6 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1119962 |
01/24/2023 |
Groundwater |
GW nitrate limit is 8 mg/L, GW nitrate values were 23.1 mg/L, 24.3 mg/L, and 23.9 mg/L on MW 1, 3, and 4 respectively. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1090534 |
01/28/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1126263 |
09/09/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103394 |
03/08/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 56.1 mg/L resulting in the annual average of 92.1 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106864 |
05/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1103303 |
02/05/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.78 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103810 |
03/22/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1076477 |
04/16/2020 |
Groundwater |
GW-001 Sodium Measured at 85.6mg/L; Limit set at 50.0mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1115812 |
10/11/2022 |
Groundwater |
Chloride limit is 250 mg/L reported value is 277 m/L. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1114623 |
02/01/2023 |
Deficient Monitoring |
During the transition of lab personnel, the sample was inadvertently missed and was not noticed until the month had passed. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1068804 |
09/30/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.88 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1116852 |
03/04/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1085056 |
12/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1061585 |
06/05/2019 |
Order Conditions |
Annual average for Chloride (62) exceeded permitted level of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.1 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1116474 |
04/26/2023 |
Order Conditions |
Central Coast Water Board Staff discussed with facility operators that, of main concern, is the sizing of the WWTP and the upcoming summer event schedule. Wastewater flows into the WWTP more than the permitted 11,100 gallons per day instantaneous maximum is a violation of the General Permit. Flow rates verbally reported by facility operators indicates the daily maximum flow rate has been exceeded. This is a violation of General Permit Provision section E.2.j, which states the Discharger shall comply with all the conditions of the General Permit. Any noncompliance with the General Permit constitutes a violation of the Porter Cologne Water Quality Control Act and/or appropriate Regional Water Board?s Basin Plan and may be grounds for an enforcement action. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1109903 |
05/31/2021 |
Enforcement Action |
[6 Violations noted here, and any subsequent nitrate violations that occur during the effect of the TSO] Failed to comply with interim effluent limit of 42.6 mg/L for nitrate in violation of TSO Requirement No. 1. Subjects discharger to mmps based on permit final effluent limit of 10 mg/L. See Violations 1091389, 1097917, 1102546, 1103059, 1104606, and 1105844. |
Violation |
None |
Report |
San Luis Obispo WWTP |
435710 |
R3-2019-0124 |
N |
1068260 |
11/01/2019 |
Deficient Monitoring |
On Friday November 1, 2019 SSD staff had the daily coliform bacteria sample ready for pick up. SSD staff was later contacted by Fruit Growers Laboratory staff to inform that they would not be able to pick up the sample due to Maria Fire mandatory evacuations. |
Violation |
N |
eSMR |
Summerland SD WWTP |
392876 |
R3-2013-0042 |
N |
1072525 |
11/12/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 113 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1108200 |
05/03/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 66.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077784 |
06/30/2019 |
Deficient Monitoring |
Effluent sampling missed in Q2 due to scheduling error. Sample made up July 11th. |
Violation |
N |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
N |
1094729 |
08/09/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100149 |
12/26/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.27 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1095918 |
09/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1094735 |
08/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097537 |
10/13/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 248 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083693 |
01/01/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 28.2 mg/L. |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1086047 |
06/16/2020 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 570 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1085019 |
12/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.35 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1081045 |
08/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1072509 |
06/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 74.8 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1070535 |
10/08/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.49 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1072478 |
07/19/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 46.5 MPN/100 mL. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1077852 |
10/30/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 61.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1106363 |
05/09/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.36 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100331 |
12/14/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083484 |
03/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1093406 |
05/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 510 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1106425 |
05/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1119571 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1100154 |
12/31/2021 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1085036 |
12/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.73 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1078526 |
01/31/2020 |
Deficient Monitoring |
Semi-annual groundwater monitoring for receiving well 1 was not performed in January. A weekly disposal area inspection was not reported. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1092566 |
12/02/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.02 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1077777 |
09/13/2019 |
OEV |
Flow Instantaneous Maximum limit is 740000 GPD and reported value was 822272 GPD. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1126261 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1124239 |
10/20/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100637 |
02/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2021 (2009157) was due on 01-FEB-22 *** MMP Exempt Reason:Discharger initiated submittal on time but was prevented from completing it due to DMR-related problems in CIWQS and beyond the discharger's control. Discharger emailed NPDES permitting staff on 2/2/22 regarding the problem, but was not able to get help from CIWQS staff until late February. Permitting and enforcement staff provided guidance throughout February. Enforcement Unit does not recommend enforcement. |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1109442 |
09/24/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.78 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106731 |
05/13/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 222 mg/L. |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1095926 |
07/01/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.06 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1086697 |
01/28/2021 |
OEV |
Flow Daily Maximum limit is 0.015 MGD and reported value was 0.022 MGD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1103807 |
02/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.18 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1076832 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 1320 mmhos/cm. |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1112771 |
01/26/2023 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 02.27 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1077205 |
06/30/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1119930 |
04/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1112801 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 mg/L above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094720 |
08/11/2021 |
CAT1 |
Sodium, Total Other limit is 247 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124657 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was 1.58 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1082975 |
11/30/2020 |
Deficient Monitoring |
Missing weekly pH monitoring |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1126266 |
09/19/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1078408 |
04/10/2020 |
OEV |
pH Instantaneous Maximum limit is 8.30 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1077756 |
02/29/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083407 |
09/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.58 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1109468 |
09/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 23 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1111193 |
11/04/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 88 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1096561 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1092084 |
07/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 897 gallons of sewage to spill from Manhole at Sumner Avenue x Doris Avenue to Separate Storm Drain;Unpaved surface. Surface water body affected (Spill appearance point. Wastewater ponded in unnamed open drainage channel 990+ -feet upstream of Hidden Beach creek.). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1102177 |
01/19/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1127250 |
01/01/2024 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 267 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1105600 |
05/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 75.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1103916 |
03/26/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1066066 |
07/23/2019 |
Groundwater |
Sodium, Annual average limit is 50 mg/L and reported value was 69.5 mg/L at GW-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1100329 |
12/12/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.09 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1127083 |
03/13/2024 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1110870 |
10/11/2022 |
Deficient Monitoring |
Total Coliform on RCY-001 must be analyzed at a daily frequency on a grab sample. Sample invalidated on 10/11/22. Deficient monitoring violation occurred due the lack of a valid sample result. Staff invalidated the sample due to organic and inorganic fouling in the sample line and tubing. The fouling was only occurring at the sample location and the sample was not representative of the water quality in the recycled water distribution system |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092255 |
03/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 196.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1098929 |
11/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1126351 |
11/20/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1116136 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104298 |
03/17/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1071704 |
03/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 2000.0 gallons of sewage to spill from Other sewer system structure;Outfall line shared by South San Luis Obispo County Sanitation District and The City of Pismo Beach at South San Luis Obispo County Sanitation District to Beach;Drainage Channel;Surface Water. Surface water body affected (Meadow Creek, Arroyo Grande Creek, Pacific Ocean). |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1100287 |
10/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.00 NTU and reported value was 5.52 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1062050 |
07/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 983.3 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1114053 |
01/26/2023 |
Deficient Monitoring |
Chlorophyl A was sampled at R-003, but the contract laboratory has not released the results. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106382 |
05/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 222 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1121630 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 192.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1084518 |
12/07/2020 |
Order Conditions |
We do not have a recorded flow for 12/07/20. The WWTP PLC had issues and the flow totalizer with it. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1077118 |
10/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 116 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1126327 |
09/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1068773 |
09/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127249 |
01/01/2024 |
CAT1 |
Chloride 12-Month Average limit is 250.0 mg/L and reported value was 390 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1069739 |
09/19/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 79 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1114055 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of 74.8 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119152 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1086030 |
02/29/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10188 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1100330 |
12/13/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1079276 |
06/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1082853 |
06/30/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.60 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1072620 |
12/01/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.71 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1125367 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1061479 |
05/19/2019 |
Deficient Monitoring |
Discharger failed to sample for Reclaimed Water Settleable Solids, Total Coliform Organisms, and pH. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1101475 |
11/01/2021 |
Deficient Monitoring |
Missing November and December sampling for BOD, TSS, TDS, Na, Cl, B, and SO4. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1125357 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076238 |
11/09/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1079275 |
05/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079036 |
04/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1087640 |
11/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1010 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1080894 |
09/01/2020 |
Deficient Monitoring |
Total Suspended Solids (TSS) Other limit is 0 mg/L and reported value was 0 mg/L at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1083386 |
09/02/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 0 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1122489 |
01/01/2022 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1072706 |
10/01/2019 |
Order Conditions |
BOD Loading was 161.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1103286 |
01/03/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083567 |
07/08/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1116842 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due on 01-AUG-22 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1104705 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and reported value was 72 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1096404 |
09/13/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1100853 |
10/10/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1111948 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 76.1 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114051 |
01/10/2023 |
Deficient Monitoring |
Weekly BOD and TSS analysis were not performed as samples were not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078732 |
06/30/2020 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. Did not report weekly disposal area inspection. |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1122492 |
04/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1119150 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1115619 |
12/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.98 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1125320 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and reported value was 3036.4 lb/day at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1119154 |
05/01/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1076868 |
06/01/2020 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1071636 |
03/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 8000 gallons of sewage to spill from Manhole at Ocean Blvd and Morro St to Beach. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1099220 |
09/08/2021 |
Order Conditions |
Did not achieve at least 50% nitrogen removal. Level was only at 28.1% reduction. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1076892 |
11/08/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Sample Median limit is 10 mg/L and reported value was 14.6 mg/L. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1061082 |
07/15/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 800.0 gallons of sewage to spill from Manhole at 1590 Broadway to Separate Storm Drain. Surface water body affected (NA). |
Violation |
N |
SSO |
Seaside Co Sd CS |
299993 |
2022-0103-DWQ |
N |
1100128 |
10/14/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 212 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106359 |
05/05/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.80 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1111271 |
01/31/2022 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2022 (2655595) was due on 30-JAN-22 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1100292 |
10/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.72 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076801 |
12/31/2019 |
Deficient Monitoring |
Missing semi-annual effluent, sludge, subsurface disposal, and flow monitoring in 2019 Annual report. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1075689 |
10/08/2019 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1083714 |
03/05/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1076143 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor effluent constituents annually, disposal area weekly, and solids disposal. Also missing lab sheets. |
Violation |
N |
Report |
Fess Parker Winery |
185812 |
R3-2017-0020 |
N |
1085052 |
12/14/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.81 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102168 |
01/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.45 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119589 |
07/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078256 |
06/30/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of hold time five times in June |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1064806 |
08/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1101913 |
12/01/2021 |
Order Conditions |
Due to an outdated chain of custody being used for sampling, effluent TSS was not analyzed in June and December 2021. |
Violation |
N |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
N |
1103329 |
04/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;The spill was caused by grit in the City main. caused 46.0 gallons of sewage to spill from Manhole;Spill came out of manhole k11-59 at 2160 Santa Barbra St. to Drainage Channel. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1079038 |
04/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.36 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1094548 |
08/24/2021 |
Deficient Monitoring |
Did not sample at R-005 as there was no flow. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103226 |
03/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1114584 |
03/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly sampling) report for January 2023 (2009484) was due on 01-MAR-23 |
Violation |
None |
Report |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1070491 |
08/05/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.17 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1102932 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-003 was 508 mg/L resulting in the annual average of 530 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107643 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of 91.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1082982 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 177 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1115576 |
10/01/2022 |
CAT1 |
Sodium, Total 30-Day Average of Daily Averages limit is 150.0 mg/L and reported value was 272.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1086046 |
03/04/2020 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1061154 |
06/12/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1073102 |
10/09/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108546 |
06/29/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1076994 |
12/31/2019 |
Deficient Monitoring |
Quarter 4 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1076891 |
10/18/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 200.5 MPN/100 mL. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1097527 |
04/29/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 240 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1100313 |
11/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1068772 |
08/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1118176 |
06/28/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lobue, Tony Victor Property |
453281 |
None |
N |
1083558 |
09/09/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 mg/L. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1079024 |
03/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.74 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083214 |
11/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099626 |
12/15/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1082994 |
03/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 950 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1070470 |
07/10/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 630 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1125412 |
02/13/2024 |
Surface Water |
For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violation of the 30-day Geo Mean. Neither of those samples exceeded the single sample maximum; furthermore, the results for the sample obtained on 2/26/2024 brought us back into compliance. M1W staff believes the exceedances were a result of a plume from the Salinas River following storm events that preceded with our ocean sampling events. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1119167 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1121281 |
09/27/2023 |
Deficient Monitoring |
Total Suspended Solids analysis was not performed for weekly requirement due to operator error. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076888 |
09/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 69.7 MPN/100 mL. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1090789 |
04/06/2021 |
Surface Water |
TDS annual average result of 507 with set limitation of 500.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076812 |
10/14/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 0 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100348 |
12/31/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082969 |
07/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1077458 |
11/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.91 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1081043 |
07/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1098325 |
11/15/2021 |
Surface Water |
Monthly Sodium Grab was 72.4mg/L resulting in the annual average at R-004 to 68.4 mg/L; above the limit of 50.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1075572 |
08/06/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096750 |
09/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102723 |
01/13/2022 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170 mg/L and reported value was 197 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1090545 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075693 |
12/31/2019 |
Deficient Monitoring |
Failure to report/monitor daily metered flows during crush and weekly metered flows during non-crush |
Violation |
N |
Report |
Smith & Hook Winery DBA Hahn |
184964 |
R3-2017-0020 |
N |
1107644 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67.2 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077002 |
02/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 209 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1075660 |
08/15/2019 |
Deficient Monitoring |
Failure to take weekly pH readings during crush |
Violation |
N |
Report |
Trinchero Central Coast Winery |
373984 |
R3-2017-0020 |
N |
1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1064267 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
34014WQ03 401 Certificaton Tract 2560 Phase II, 215 Bridge Street |
395294 |
None |
N |
1079015 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13.75 mg/L. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1077614 |
10/28/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
None |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1078682 |
06/03/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73.6 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077633 |
12/18/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1091456 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 84.2mg/L resulting in the annual average at R-004 increasing to 76.0mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083556 |
08/16/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1106432 |
06/01/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.09 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1120000 |
04/12/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.85 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100307 |
11/12/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.61 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1106500 |
05/07/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.74 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106716 |
01/19/2022 |
OEV |
Haloacetic Acids Single Sample Maximum limit is 60 mg/L and reported value was 335 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1115581 |
01/27/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 21.2 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1082730 |
01/30/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 530 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1093397 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 79.4 mg/L resulting in an annual average at R-003 of 58.7 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103347 |
03/10/2022 |
Enforcement Action |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 19.9 ug/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
442915 |
R3-2018-0011 |
N |
1114719 |
03/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 6652 gallons of sewage to spill from Force Main;Spill percolated from unpaved surface area above 6" Cast Iron Force Main at 1285 Channel Dr to Beach;Separate Storm Drain;Surface Water. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1075580 |
11/05/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1093398 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 69.3 mg/L at R-004 resulting in the annual average of 58.1 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111500 |
12/26/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;The spill was caused by root intrusion into the city sewer main. caused 5.0 gallons of sewage to spill from Manhole;The Spill appeared out of manhole M07-1 in front of 2243 Santa Ynez. at 2243 Santa Ynez to Separate Storm Drain;The spill entered a separate storm drain.. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1119765 |
02/21/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.8 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1106431 |
05/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.71 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1119320 |
04/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 832 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083417 |
09/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1124755 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 32 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1109753 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average of 88.6 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117332 |
03/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 23 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1116081 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1115604 |
04/20/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Construction Diversion Failure;Bypass pump stopped pumping. caused 600.0 gallons of sewage to spill from Manhole;Bypass pump stopped pumping. at Golf course MH # GC1 to Drainage Channel. Surface water body affected (NA). |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1085072 |
10/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085051 |
12/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100824 |
12/08/2021 |
CAT1 |
Sodium, Total Other limit is 284 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106499 |
05/06/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1124758 |
07/18/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077798 |
12/31/2019 |
Deficient Monitoring |
Missing water supply monitoring, disposal area monitoring, weekly pH grabs, and second semi-annual effluent samples |
Violation |
N |
Report |
Foley Estates Winery |
185820 |
R3-2017-0020 |
N |
1100294 |
10/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.33 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1094783 |
08/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.22 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1123290 |
12/14/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1106742 |
06/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1112717 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1077623 |
10/08/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1110434 |
08/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1082726 |
10/03/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside hold time on 10/3, 10/10, 10/17, 10/24, 10/31. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1068180 |
11/04/2019 |
Surface Water |
RSW-004 pH was 7.75 su at 12:42 on 11/4/19 , RSW-005 pH was 6.87 su at 12:40 on 11/4/19, and EFF-001 pH was 6.66 su at 12:45 on 11/4/19. Sodium hydroxide dosing to the aeration basins was 445 gallons on 11/4/19. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1077780 |
07/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 231 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.4 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1115155 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average of 73.7mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112357 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 376764.0 gallons of sewage to spill from Manhole;Spill appearance points were two manholes at DA Porath Facility to Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Moran Lake). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1106719 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1102100 |
01/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 870 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1095332 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 107.8 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083742 |
10/03/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 219 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1105128 |
04/30/2022 |
Deficient Monitoring |
Due to staffing shortages, consultant was unable to complete groundwater monitoring for King City site. A late May 2022 date is to be scheduled, and a final report anticipated by mid-June 2022. |
Violation |
N |
Report |
Wilbur-Ellis Co. King City Facility |
297994 |
R3-2005-0001 |
N |
1070954 |
05/22/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1080 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1068770 |
06/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 177.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083377 |
10/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1113388 |
02/02/2023 |
Late Report |
Annual SMR ( SLUDGE ) (MRP section X (Biosolids)) report for 2022 (2313263) was due on 01-FEB-23 |
Violation |
None |
Report |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1093325 |
06/24/2021 |
Groundwater |
Downgradient monitoring well 2D. Reported value of nitrate: 31.6 mg/L (max permitted concentration: 10 mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1116844 |
02/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due on 01-FEB-23 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1120793 |
07/25/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1076495 |
12/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1126312 |
08/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1117637 |
10/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.1 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1099629 |
12/25/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144200 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1096834 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 167.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077775 |
06/08/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 727 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1083401 |
07/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value was 1240 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1115575 |
10/01/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 430.0 mg/L and reported value was 458.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1109434 |
09/02/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100314 |
11/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1090537 |
02/18/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123291 |
12/15/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1116079 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average of 50.7 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125364 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090540 |
10/06/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083546 |
06/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1079040 |
04/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.89 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1111403 |
12/19/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 50.0 gallons of sewage to spill from Other sewer system structure;Sewer cleanout lid at end of gravity line. at 2054 Vista Del Mar to Beach. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1093026 |
01/05/2021 |
Groundwater |
Well #1 violated Chloride (260 mg/L), Nitrate (136 mg/L), Sodium (200 mg/L), Sulfate (1020 mg/L), and TDS (2990 mg/L). Well #2 violated Kjeldahl Nitrogen (10.2 mg/L), Sulfate (266 mg/L). Well #6 violated Kjeldahl Nitrogen (2.3 mg/L), Sulfate (207 mg/L). Well #7 violated Kjeldahl Nitrogen (3.3 mg/L), Sulfate (217 mg/L). |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100839 |
11/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 28 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1126070 |
04/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 990 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1076666 |
09/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1120 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1083220 |
07/21/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 55.6 MPN/100 mL. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083008 |
04/02/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.82 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100302 |
11/07/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.96 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1106355 |
05/02/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1113560 |
01/09/2023 |
Deficient Monitoring |
Total Coliform Sample was not analyzed on this day. Flooding in County prevented delivery of sample to a certified Lab within the holding period of the sample, due to closed roads and highways. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1082965 |
11/07/2020 |
Deficient Monitoring |
Settleable Solids samples were analyzed outside of hold times on 11/7, 11/10, 11/11, 11/14, 11/28. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1114997 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116750 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was due on 01-MAY-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1076745 |
08/09/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.9 mg/L. |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1082981 |
09/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 43.3 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1118697 |
06/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value was 26 mg/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1100336 |
12/19/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1061662 |
06/13/2019 |
OEV |
pH Instantaneous Maximum limit is 8.30 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1097717 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 80.1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1072621 |
10/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 6 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100337 |
12/20/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083739 |
09/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1125358 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116477 |
04/26/2023 |
Order Conditions |
Performing washdown of WWTP equipment on bare soil is a violation of General Permit Provision section E.2.v. Wastewater discharges can only occur in designated disposal areas of the Railway Jonata, LLC permit. Essentially, the discharge shall remain within the disposal area designated in the permit at all times. Discharge of wastewater to the bare ground during facility maintenance and cleaning is prohibited. All wastewater must be captured and placed back into the WWTP. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1090570 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 91.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1094730 |
08/11/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102754 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 40 mg/L and reported value was 45.5 mg/L. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1119228 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was due on 01-AUG-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1094723 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126307 |
07/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1084370 |
12/01/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 60.1, above the set limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092316 |
07/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 86.02 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1090551 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1085010 |
11/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077324 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Chloride concentration of 120 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 51 mg/L (MW-2). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1104296 |
03/17/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1482 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1088933 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1125123 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 73.3 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1103268 |
01/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 55.8 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1085013 |
11/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.26 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1090558 |
01/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1097513 |
10/04/2021 |
CAT1 |
Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 179.67 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1090792 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 54.9mg/L resulting in the annual average at R-003 increasing to 68.6mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085006 |
11/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1102144 |
01/01/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1078679 |
04/22/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 77.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1092341 |
06/07/2021 |
Surface Water |
Monthly Sodium Grab was 65.5 mg/L resulting in the annual average at R-004 of 58.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102727 |
02/23/2022 |
CAT1 |
Chloride Other limit is 267 mg/L and reported value was 352 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1104676 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 mg/L; above the limit of 500 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106466 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1126334 |
09/25/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1076998 |
12/31/2019 |
Deficient Monitoring |
Failure to correctly monitor: water supply, effluent, and septic. This is their first report under new order however. |
Violation |
N |
Report |
MESA MIDDLE SCHOOL Onsite WW Treatment System |
433593 |
2014-0153-DWQ |
N |
1083418 |
09/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.04 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083751 |
12/05/2019 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108563 |
04/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 62.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120077 |
05/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077566 |
04/04/2020 |
Deficient Monitoring |
Settleable solids samples were analyzed outside of hold times on 4/4, 4/11, 4/18, 4/25, 4/26 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1108881 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1125068 |
10/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1078800 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 62.25 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1083565 |
11/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 1225 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1100291 |
12/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1107115 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2294665) was due on 01-AUG-22 |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1083692 |
10/12/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 180 mg/L and reported value was 189 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1079025 |
03/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083427 |
09/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.20 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083687 |
07/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1170 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1119405 |
06/30/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16.8 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100826 |
12/22/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103395 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 56.8 mg/L resulting in the annual average of 67.9 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078295 |
05/21/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 26 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1109439 |
09/16/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082729 |
08/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.76 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1117338 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 32.9 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1093527 |
08/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 2536.0 gallons of sewage to spill from Lateral Clean Out (Private) at 4160 Jade street to Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Monterey bay was impacted). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1077628 |
12/18/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1075952 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report: effluent flow daily during crush, weekly the rest of the year; pH weekly during crush, monthly rest of the year; BOD, TDS, Chloride, Sodium, Nitrate, TN, Sulfate and Dissolved oxygen Semi-annually. |
Violation |
N |
Report |
Talley Vineyards/Winery |
185373 |
R3-2017-0020 |
N |
1126341 |
10/16/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108283 |
07/01/2022 |
Deficient Monitoring |
No flow was metered for entire month of July. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1077627 |
12/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.09 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1106720 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 363 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2189586) was due on 01-DEC-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1100829 |
10/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 56 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1109435 |
09/03/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.65 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
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 sample. Oversight with the new permit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1076670 |
09/23/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1078188 |
06/27/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.23 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1090547 |
11/23/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108654 |
12/01/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150.0 mg/L and reported value was 178 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1105122 |
04/20/2022 |
CAT1 |
Bicarbonate Ion (as HCO3) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100464 |
11/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119113 |
04/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119767 |
02/21/2023 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119958 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 100 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1104842 |
03/01/2020 |
Deficient Reporting |
Due to administrative turnover, no annual monitoring or sampling was conducted. |
Violation |
N |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
N |
1095922 |
08/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 874 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1124514 |
01/19/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1112325 |
10/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported value was 1820.0 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1085016 |
11/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1078593 |
06/08/2020 |
CAT1 |
Sodium, Total Monthly Average limit is 125 mg/L and reported value was 127 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1075639 |
07/16/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 8.0 mg/L and reported value was 9.6 mg/L. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1066119 |
09/27/2019 |
Deficient Monitoring |
Total Suspended Solids sample on September 27, 2019 was not preserved as per 40 CRR 136 Table II requirements. EFF-001A sample did not get transferred to the sample refrigerator for analysis the following day. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
N |
1093048 |
07/02/2019 |
Groundwater |
Well #1 exceeded Coliform (365.4 MPN/100mL), Sulfate (976 mg/L), TDS (2909 mg/L). Well #5 exceeded Sulfate (542 mg/L). Well #6 exceeded Sulfate (251 mg/L). Well #8 exceeded Sulfate (219 mg/L). |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1111951 |
11/15/2022 |
Deficient Monitoring |
Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract laboratory did not analyze the sample. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094761 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 101.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083378 |
11/10/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 52 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1069819 |
01/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Unknown caused 2142.0 gallons of sewage to spill from Lateral Clean Out (Private);Lower Lateral (Private);Spill was observed daylighting from 3 individual private clean outs that reside within a large dinning and hotel establishment. spill was seen coming from clean outs that are approximately 50ft. from the San Luis Creek. at 2015 Monterey Street to Paved Surface;Surface Water;Unpaved surface. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1072882 |
06/30/2019 |
Deficient Monitoring |
Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly Report of Total Cow Population |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1119929 |
03/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1061959 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
34214WQ09 Gillie Ranch Bridge and Cate School Crossing Removal |
397618 |
None |
N |
1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102545 |
02/28/2022 |
Deficient Monitoring |
Eff-001 was not sampled for Oil and Grease in February 2022. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1084997 |
10/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070364 |
07/16/2019 |
Deficient Monitoring |
Failure to monitor receiving water or supply water testing |
Violation |
N |
Report |
San Ardo Wastewater Treatment Plant |
144194 |
89-147 |
N |
1125365 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126770 |
03/22/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072881 |
06/30/2019 |
Groundwater |
TDS limit of 4,000 mg/L exceeded in MW-1 with value of 4420 mg/L |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1085039 |
12/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.04 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1111243 |
11/27/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1090568 |
03/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1070486 |
10/08/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1072614 |
09/22/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 14.44 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1102193 |
01/23/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1061161 |
06/22/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.4 mg/L. |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1063691 |
09/10/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 5 gallons of sewage to spill from Gravity Mainline;Water was escaping from clean out at 405 Lockwood Lane to Separate Storm Drain. Surface water body affected (Storm drain flows to Bean Creek, however, only five gallons spilled with flow not reaching creek.). |
Violation |
N |
SSO |
Scotts Valley CS |
299987 |
2022-0103-DWQ |
N |
1084998 |
10/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1123436 |
01/09/2023 |
Deficient Monitoring |
Due to local flooding and numerous road closures, we were unable to deliver the Total Coliform sample to an Accredited Laboratory that day. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1122861 |
07/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 75.0 mg/L and reported value was 85.0 mg/L. |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1063856 |
09/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism;Skateboard found in sewer line. caused 3500.0 gallons of sewage to spill from Manhole at Orcutt Ranch Mobile Home Park to Surface Water;Creek. Surface water body affected (Orcutt Creek). |
Violation |
N |
SSO |
Laguna County Sanitation District CS (N. SBarb County) |
301733 |
2022-0103-DWQ |
N |
1083010 |
05/07/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1076667 |
08/07/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1117410 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58.3 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090527 |
12/31/2020 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 250 mg/L and reported value was 333 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1108230 |
06/07/2022 |
Groundwater |
Nitrate in monitoring Well #1 and #2 was 22.6 and 39.1 mg/L respectively, which is over order section B.4 limiting Well nitrate to no more than 10 mg/L |
Violation |
None |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1069796 |
09/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1126335 |
09/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1092089 |
07/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 50 gallons of sewage to spill from Lateral Clean Out (Private);Other sewer system structure;There is a manhole in front of establishment''s entrance that spill was more visible from initially. at 1215 Front Street, Soledad, California 93960 to Paved Surface. Surface water body affected (The Salinas River would have been the impacted water surface if spill would have made it to storm drains.). |
Violation |
N |
SSO |
Sewage Treatment Plant CS |
299995 |
2022-0103-DWQ |
N |
1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1119067 |
06/15/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1068184 |
12/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 39.0 gallons of sewage to spill from Manhole at 95 La Crosse Dr to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Little Llagas Creek). |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1093435 |
08/06/2021 |
Order Conditions |
The limit of 15,000gpd was exceeded due to a pump failure the previous day. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1061213 |
06/04/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1098353 |
11/20/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A produced an unusually high volume of sample, requiring multiple 10L bottles per one sample. One of the sample bottles that belonged to the 11/21 sample was mistakenly hand-composited with the 11/20 sample, causing neither sample to be representative. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1096562 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100891 |
01/19/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 62.1 mg/L, resulting in the annual average of 91.0 mg/L, above 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072623 |
12/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 13.5 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1094760 |
08/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103595 |
03/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1100132 |
10/25/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119333 |
08/21/2023 |
Late Report |
Annual Report due date was 01/17/2023 |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1079037 |
04/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1103899 |
03/07/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of 66.5 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105629 |
04/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1075690 |
10/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and reported value was 1380 mg/L. |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1120788 |
09/25/2023 |
Late Report |
Pursuant to California Water Code section 13260, the City of Guadalupe must file a notice of intent (NOI, ROWD) serving as an application for enrollment in the Recycled Water Use Permit. The NOI/ROWD has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1093079 |
07/26/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1093427 |
08/01/2019 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, population was 529 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093422 |
11/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 533 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1075221 |
04/05/2020 |
Deficient Monitoring |
TSS composite sample for 4/05/2020 and 4/06/2020 did not get pulled by operator on duty. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1098138 |
12/13/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Joint fixtures/bracket between pipe segments undone (unknown how joint came apart - restaurant owner reports seeing people underneath wharf on platform at times, may have been vandalized). A few notes: Spill start date and time are estimated based on restaurant owner''s description to T. Wotan of hearing the trickle sound start 3-4 days prior to it being fixed (fix occurred mid-day 12/17/21). caused 40.0 gallons of sewage to spill from Other sewer system structure;Wharf restaurant lateral. Kitchen connection only. Other fixtures are connected below (8'' downstream) of the failure location at Paluca Trattoria, 6 Fishermans Wharf, Monterey, CA 93940 to Surface Water;Pacific Ocean/Harbor. Surface water body affected (ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1083011 |
05/07/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 209 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1070548 |
07/01/2019 |
Deficient Monitoring |
Failure to monitor Water Supply with frequency of Annually-July |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1103289 |
01/17/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.32 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1063538 |
09/06/2019 |
Late Report |
2019 Annual Report no submitted on time. |
Violation |
N |
Report |
West Creek Development Project |
412209 |
None |
N |
1100358 |
10/04/2021 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.9 mg/L |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1101072 |
12/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1625 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1121977 |
07/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250.0 mg/L and reported value was 292.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1109545 |
09/13/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant¿s effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1061474 |
06/30/2019 |
Late Report |
Overdue Site Erosion and Sediment Control Plan |
Violation |
N |
Report |
Orgynamite |
422053 |
2019-0001-DWQ |
Y |
1062705 |
07/07/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1063551 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
CCWA North Portal Erosion Repair |
426239 |
2004-0004-DWQ |
Y |
1063596 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Sycamore Canyon Road Repairs and Safety Enhancements |
422714 |
None |
Y |
1063649 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Mission Road Improvement Project |
405949 |
None |
Y |
1063683 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Union Road Bridge Replacement Project Near City of Hollister, San Benito County |
391770 |
None |
Y |
1066046 |
08/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 531 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066047 |
09/30/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 483 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066074 |
09/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.8 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1066548 |
06/19/2019 |
Order Conditions |
Fertilizer stored within the riparian setback and without secondary containment. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1067808 |
06/24/2019 |
Order Conditions |
Inadequate sedimentation and erosion control measures in stormwater conveyance. |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067989 |
07/17/2019 |
Order Conditions |
Disturbed area located within the riparian setback of an unnamed ephemeral tributary to Hughes Creek |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1068105 |
07/10/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 3.5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068108 |
07/24/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7.5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068114 |
07/29/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 6 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068117 |
07/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 296 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068119 |
07/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 107 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068122 |
07/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068124 |
08/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068131 |
08/01/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 110 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068145 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 296 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068259 |
11/30/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Power;N/A caused 600 gallons of sewage to spill from Manhole;N/A at Guadalupe Street and Eighth Street to Drainage Channel;N/A. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1068759 |
12/29/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 2400.0 gallons of sewage to spill from Manhole;3 monholes at 800 block of Guadalupe Street to Drainage Channel;Street/Curb and Gutter. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1069626 |
05/29/2019 |
Deficient Reporting |
Failure to submit six annual SMRs for 2013 through 2018 |
Violation |
N |
Report |
Lockwood Vineyard |
184968 |
R3-2017-0020 |
Y |
1069913 |
10/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 6.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1070483 |
07/12/2019 |
Order Conditions |
Conditions at the site did not comply with the minimum riparian setback requirements, installation of best management practices, and construction of access roads as described in the Cannabis General Order. Filling of a Class III watercourse; development of cannabis cultivation and spoil piles within riparian setback of Class III watercourse; stockpiles of soil and bare ground of former cultivation area within riparian setback of Class II watercourse; stockpiles of imported soil, manure, soil amendments and growth stored without erosion control measures; drums of fertilizers and nutrients stored outdoors without protection from the elements; and erosion of access road and no erosion control measures. |
Violation |
N |
Inspection |
Clear Source, LLC |
428150 |
2023-0102-DWQ |
Y |
1070574 |
08/09/2019 |
Order Conditions |
In Cultivation Areas 1, staff observed soil, spent growing media, dead plant material (cannabis plants and native vegetation), and trash within the riparian setback of a Class III watercourse. In Cultivation Areas 1 and 2, staff observed soil, spent growing media, dead plant material (cannabis plants and native vegetation), and trash stored without appropriate sediment controls. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070783 |
06/07/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070790 |
08/05/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070792 |
08/12/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070797 |
08/26/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070803 |
09/13/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070964 |
01/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 21 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1071610 |
03/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 25104.0 gallons of sewage to spill from Inside Building or Structure;Lateral Clean Out (Private);1110 Orcutt Road - apartment complex''''''''s clean out and inside two units bathroom shower stalls. at 1110 Orcutt Road to Building or Structure;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Alrita - Carla Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1073530 |
02/29/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 423 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1074025 |
05/13/2020 |
Deficient Reporting |
Failure to report five semi-annual SMRs from 2017 to 2020 |
Violation |
N |
Report |
Nutrien Santa Maria Facility (Former Crop Production Service) |
131678 |
02-0040 |
Y |
1074031 |
05/13/2020 |
Deficient Reporting |
Failure to submit five semi-annual reports from 2015 to present |
Violation |
N |
Report |
Nutrien Ag Solutions Santa Maria Main Street (Former Crop Production Service) |
298009 |
R3-2005-0001 |
Y |
1074033 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual reports from 2013 to 2016 |
Violation |
N |
Report |
Fresh Leaf Farms |
170317 |
R3-2004-0066 |
Y |
1074493 |
11/22/2019 |
Order Conditions |
Signs of erosion including rilling and gullying observed on access roads. Erosion control measures were not installed on roads and roads were hydrologically connected to receiving waters. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1075801 |
05/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 334 lb/day at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1076168 |
11/06/2019 |
Order Conditions |
Inadequate chemical storage |
Violation |
N |
Inspection |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1076915 |
07/30/2019 |
Order Conditions |
Compost piles not covered or properly stored |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076916 |
07/30/2019 |
Order Conditions |
Ditch-relief culvert was not maintained and was clogged. |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076923 |
07/30/2019 |
Order Conditions |
Unstable ditches lack vegetation and sediment and erosion control measures |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076924 |
07/30/2019 |
Order Conditions |
Compost storage was located within minimum riparian setback. |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076932 |
02/24/2020 |
Order Conditions |
Inadequate chemical storage |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076934 |
02/24/2020 |
Order Conditions |
Lack of erosion and sediment control |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076970 |
02/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078040 |
06/19/2019 |
Order Conditions |
Irrigation line connections were leaking. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078041 |
06/19/2019 |
Order Conditions |
Cannabis cultivation and disturbed areas were located within riparian setback. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078118 |
10/03/2019 |
Order Conditions |
Cannabis cultivation disturbed area exceeds 30% slope. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078137 |
10/03/2019 |
Order Conditions |
Cannabis cultivation disturbed area, fertilizer storage, and access roads observed within the riparian setbacks for ephemeral (Class III) streams. |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078162 |
10/10/2019 |
Order Conditions |
Roads were not in compliance with the requirements of Cannabis General Order. Erosion is occurring on the outboard side of the road at location R2. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078166 |
10/10/2019 |
Order Conditions |
Cannabis waste material was not being regularly removed from the site. Staff observed large piles of spent growing media accumulating at the site. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078170 |
10/10/2019 |
Order Conditions |
A 275-gallon totes was observed a leaking a liquid onto the ground. The ground below the outlet to the tote was visibly saturated with the liquid. Tote was stored without secondary containment |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078270 |
05/31/2019 |
Order Conditions |
Access roads (disturbed area) exist within the 100-foot setback to an unnamed intermittent watercourse. This site must be enrolled as high risk. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1079145 |
12/05/2019 |
Order Conditions |
Facility does not meet definition of indoor cultivation and must re-enroll as Tier 2, low risk. RESOLVED |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
1079149 |
12/05/2019 |
Order Conditions |
Chemicals stored without secondary containment, spill containment, and clean-up equipment/materials. |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
1079153 |
03/12/2020 |
Order Conditions |
Erosion was observed in the drainage ditches for stormwater runoff at locations of roof downspout discharge and on the banks of both ponds from inlet scour. |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1079159 |
08/30/2019 |
Order Conditions |
The structure used for pesticide and agricultural chemical storage is within the riparian setback of an unnamed class II tributary to Nojoqui Creek. |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079281 |
04/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079282 |
04/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.0 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1080143 |
06/16/2020 |
Other Codes |
13267 order since not permitted and violating Basin plan prohibition for discharge of solid waste in a floodplain |
Violation |
N |
Report |
Gonzales Compost Facility |
428937 |
None |
Y |
1081748 |
11/26/2019 |
Order Conditions |
On November 26, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 255/265 Coward Rd, Watsonville, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed irrigation tailwater discharging into an agricultural ditch, a leaking water storage tank, a leaking well head, evidence of overwatering in the North American Agro-Investments greenhouse, a compost pile and spent soil piles that lacked erosion control and winterization measures, mobile fertigation applicators in greenhouses stored without secondary containment, and a culvert that was blocked with debris. |
Violation |
N |
Inspection |
255/265 Coward Rd. Watsonville, CA - Nanofarms Inc. |
426775 |
2023-0102-DWQ |
Y |
1083090 |
03/08/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083091 |
03/09/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083092 |
03/10/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083100 |
03/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083101 |
03/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083108 |
03/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083111 |
03/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 185 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083120 |
08/16/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083122 |
08/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083125 |
08/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083137 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 137.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083143 |
09/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083192 |
11/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083193 |
11/23/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083194 |
11/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1085214 |
12/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 256 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1086953 |
01/19/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086959 |
01/29/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089670 |
03/16/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089759 |
01/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.0 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091478 |
04/30/2021 |
Order Conditions |
Piles of soil were stored outdoors and uncovered where they were subject to erosion and sediment transport. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091482 |
04/30/2021 |
Order Conditions |
Domestic sewage was piped to an IBC tote located in a hole in the ground. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1093116 |
01/30/2021 |
Deficient Reporting |
Failure to submit Annual 2020 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1095322 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 318 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095999 |
07/13/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 7.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1096164 |
07/26/2021 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.297 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096792 |
08/30/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096796 |
09/04/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096798 |
09/07/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096801 |
09/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096805 |
09/20/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096807 |
08/29/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096816 |
09/07/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097765 |
02/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 361 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097767 |
02/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 564 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097782 |
02/17/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1098322 |
11/15/2021 |
Deficient Monitoring |
R-003 was not sampled for Turbidity, Dissolved oxygen, Dissolved oxygen, saturation, pH, Temperature, Chlorophyll a, Ammonia, Total Nitrogen, Total Nitrite, Total Nitrate, Hardness, Total Phosphorus, Dissolved Orthophosphate, Color, TDS, Total Sodium, and Chloride due to hazardous sampling conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1099987 |
10/04/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 47.8 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099988 |
10/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099990 |
11/24/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099998 |
11/24/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 175 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100000 |
11/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1160 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100111 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100112 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100113 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100115 |
12/06/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 26.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100120 |
12/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 56 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1102056 |
11/23/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102763 |
02/14/2021 |
Late Report |
Failure to submit Annual Report for 2020. |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102875 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Standard Provisions, Section C, General Reporting Requirements, Item 7 by materially changing the components of the wastewater treatment and disposal system without notifying the Central Coast Water Board or filing an associated report of waste discharge. |
Violation |
None |
Inspection |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
Y |
1103788 |
01/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 278.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103860 |
03/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1020.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103870 |
01/12/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 152.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104512 |
03/02/2021 |
Late Report |
Failure to submit 2020 TNA Report by 3/1/2021. |
Violation |
None |
Report |
Blanco Ranch (AGL020004847) |
447834 |
R3-2017-0002 |
Y |
1104599 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
SANTA MARGARITA ELEMENTARY Onsite WW Treatment System |
423605 |
2014-0153-DWQ |
Y |
1104606 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1104883 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
lions gate |
433565 |
2014-0153-DWQ |
Y |
1105297 |
01/24/2022 |
Unauthorized Discharge |
CDFW observed cannabis cultivation in Sept. 17, 2021, issued a NOV in Jan. 24 2022 and informed WaterBoards. This is for an unenrolled, unregulated site. A 13260 Letter was issued to this site on March 17, 2022. Landowner confirmed receipt 03/22/2022. |
Violation |
N |
Inspection |
Jeffrey & Hillary USA Corporation Property |
446967 |
None |
Y |
1105844 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1107855 |
07/23/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1108037 |
08/30/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendez, Lorenzo & Rodriguez, Edgard Mendez Property |
449172 |
None |
Y |
1108861 |
08/21/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4.9 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1109073 |
03/01/2022 |
Other Codes |
Rancho Paso HOA violated Standard Provision A.19 by not having a certified operator supervising and operating the facility. During the inspection, Central Coast Water Board staff learned that acting chief wastewater treatment plant operator Bob Bartley did not possess a wastewater operator certification and there wasn?t anyone with wastewater treatment plant operator certification assigned to the Rancho Paso HOA wastewater treatment plant. Although Fluid Resources Management was present during the inspection, they were not contracted to provide wastewater operator services. |
Violation |
None |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109824 |
11/07/2022 |
Deficient Reporting |
SMRs required by 97-10 MRP are missing from 2016-2022. |
Violation |
None |
Report |
SANTA YNEZ PRESBYTERIAN CHURCH Onsite WW Treatment System |
185822 |
97-010-DWQ |
Y |
1109937 |
08/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 344.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109940 |
09/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 342 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1110287 |
07/02/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
DeMille Farms LLC |
429775 |
2019-0001-DWQ |
Y |
1110290 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Faith & Family Farms, LLC |
421322 |
2023-0102-DWQ |
Y |
1110293 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Noble Farms |
422343 |
2019-0001-DWQ |
Y |
1110294 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The Hive, Inc. |
427462 |
2019-0001-DWQ |
Y |
1110296 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1110301 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1110308 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Alvarez Brothers LLC |
428044 |
2023-0102-DWQ |
Y |
1110311 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Ocean Grown-GH, LLC |
439625 |
2019-0001-DWQ |
Y |
1110313 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kola Seed |
440867 |
2019-0001-DWQ |
Y |
1110316 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
2338 Alisal Road |
444416 |
2019-0001-DWQ |
Y |
1110328 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
7510 LOVR |
426748 |
2019-0001-DWQ |
Y |
1110330 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
SLO Selects |
427073 |
2019-0001-DWQ |
Y |
1110335 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Engrained |
433383 |
2019-0001-DWQ |
Y |
1110336 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
tinashe inc. |
434609 |
2019-0001-DWQ |
Y |
1110352 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1110354 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1110361 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cat Canyon Cultivations, LLC |
425175 |
2019-0001-DWQ |
Y |
1110362 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Drum Canyon |
425188 |
2019-0001-DWQ |
Y |
1110369 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
CENTRAL COAST FARMS |
427123 |
2019-0001-DWQ |
Y |
1110376 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cat Canyon |
432969 |
2019-0001-DWQ |
Y |
1110390 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
831 Cannabis |
422860 |
2019-0001-DWQ |
Y |
1110401 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Big Shot |
437084 |
2019-0001-DWQ |
Y |
1110405 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
site a |
440035 |
2019-0001-DWQ |
Y |
1110610 |
08/30/2022 |
Order Conditions |
Collection, treatment, or discharge of waste is creating a nuisance |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110741 |
10/03/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1111318 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.27 by not implementing an off-specification contingency plan when the effluent discharged to the effluent impoundment does not meet the criteria for disinfected recycled water. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111335 |
09/26/2022 |
Order Conditions |
The Enrollee's SSMP has not been updated every five years. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111336 |
09/26/2022 |
Order Conditions |
The Enrollee has not conducted SSMP audits. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1112351 |
01/19/2023 |
Order Conditions |
Requirement 1 of CAO No. R3-2022-0077 (Requirement 1) requires the Dischargers to ¿immediately (no later than two days after the effective date of this Order) reduce wastewater levels in all the WWTP basins so that at all times there is a minimum of two feet of freeboard and more if necessary such that daily inflow and precipitation events will not result in basin overflow and discharge of raw sewage, and will not create a condition of pollution or nuisance.¿ From November 30, 2022, to the date of this NOV, it is the Central Coast Water Board¿s understanding that the Dischargers have failed to maintain a minimum of two feet of freeboard in the WWTP basins for multiple days. Although the County has performed some pumping of the WWTP as a courtesy to the landowners, the Dischargers are ultimately responsible for maintaining a minimum of two feet of freeboard at all times, regardless of whether the County pumps wastewater from the WWTP. |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112352 |
01/19/2023 |
Failure to Notify |
To date, the Central Coast Water Board has not received a report of waste discharge from the Big Basin Water Company, Inc. to enroll waste discharges from the WWTP in the Small General Permit. During the September 22, 2022 inspection, Central Coast Water Board staff reminded the representative for Big Basin Water Company, Inc. about the 13260 Order. In the November 10, 2022 notice of violation for wastewater treatment system operations, the Central Coast Water Board again reminded Big Basin Water Company, Inc. of the outstanding 13260 Order. Big Basin Water Company, Inc.¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112780 |
12/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1885 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1112904 |
10/04/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1114104 |
01/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000.0 ug/L and reported value was 1900.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115740 |
11/08/2022 |
Order Conditions |
Failure to protect wastewater ponds and manure areas from inundation, washout, or overflow during the 100-year peak storm conditions |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1116483 |
12/12/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of sand, silt, clay, bark, slash, sawdust, or other organic or earthen materials into any waters of the State from soil disturbance activities in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116865 |
03/16/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1116997 |
06/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117015 |
05/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117018 |
05/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117026 |
05/26/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117031 |
07/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117042 |
09/16/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117111 |
11/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117112 |
11/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117115 |
11/22/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118685 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
E&A Farming-Los Alamos Ranch (AW5012) |
443650 |
R3-2021-0040 |
Y |
1119803 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways exposed the public to contact with wastewater. |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1120206 |
03/03/2023 |
Order Conditions |
The Enrollee failed to submit a ?No Spill? certification statement for 58 different months within the required timeframe. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120211 |
03/03/2023 |
Order Conditions |
The Enrollee failed to develop and implement an OERP. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120443 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board a complete report of waste discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1121615 |
03/02/2022 |
Late Report |
Failure to submit 2021 TNA annual report by 3/1/22. |
Violation |
N |
Report |
UC FARMS INC. - MILIAS RANCH (AW3631) (AGL020013675) |
454939 |
R3-2021-0040 |
Y |
1122910 |
10/26/2023 |
Order Conditions |
Unauthorized discharge of tailwater to onsite concrete basin |
Violation |
N |
Complaint |
West Cliff Patient Collective |
419314 |
2023-0102-DWQ |
Y |
1123077 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.7 by not disking or plowing all discharge areas at least annually. During the inspection on November 14, 2023, the Central Coast Water Board learned that it had been at least two years since the disposal areas were ripped with heavy equipment to restore percolation rates. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1124374 |
09/02/2023 |
Other Codes |
Incomplete Application to Discharge Waste for the Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124827 |
11/11/2023 |
Order Conditions |
(3) Discharging treated wastewater onto authorized disposal areas |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124850 |
09/02/2022 |
Order Conditions |
Failure to submit (4) semi-annual self-monitoring reports |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1124911 |
01/17/2024 |
Order Conditions |
Failure to properly mark reclaimed water distribution pipelines, valves, and sprinkler heads in purple coloring |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124913 |
01/17/2024 |
Order Conditions |
Storage of water in the recycled water storage pond and application of recycled water to golf courses, vineyards, and landscaping without appropriate signage |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1125431 |
02/29/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1125840 |
01/01/2023 |
Order Conditions |
Discharging above 30- and 7-day average effluent limits |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125841 |
09/01/2023 |
Order Conditions |
Discharging above the 30-Day average of 100 pounds/acre/day for BOD |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1103229 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.65 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1097517 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 1126.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097070 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 519 mg/L resulting in the annual average at R-003 of 520 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102196 |
01/26/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1117414 |
04/25/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1115985 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
A transfer pump used to drain the biofilter into the post-treatment holding tanks failed to initiate and allowed Biofilter #1 to overfill to a point of release. |
Violation |
N |
Report |
Windset Farms |
401419 |
R3-2015-0007 |
N |
1090569 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1094736 |
08/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083043 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 65.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106497 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.63 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096841 |
07/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1110517 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1072486 |
11/18/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 25.6 MPN/100 mL. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078512 |
02/12/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1260 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103284 |
01/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.55 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103928 |
02/09/2022 |
Groundwater |
TDS limit is 990. Reported value is 3110. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1124120 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due on 30-JAN-24 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1092348 |
06/07/2021 |
Surface Water |
Monthly TDS Sodium Grab was 77.8 mg/L resulting in the annual average at R-003 of 58.7 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077446 |
10/28/2019 |
Groundwater |
Exceedence of limit of 8 mg/L of Nitrate (as N) in Groundwater (Order 86-07, Section C.1) with a value of 12 mg/L Nitrate (as N) in MW-T |
Violation |
N |
Report |
Prunedale Shopping Center |
143411 |
86-07 |
N |
1115156 |
02/21/2023 |
Order Conditions |
Plastic material was found at R-003. They range from 28 mm to 2 mm in length. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126311 |
07/27/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1123430 |
04/20/2023 |
CAT2 |
Aldrin 30-Day Average limit is 0.0033 ug/L and reported value was 0.027 ug/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1107645 |
07/12/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098114 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 10, ?Recycled water pipes shall be colored purple or wrapped in purple color tape.? ? The paint on the standpipe for recycled water at the swivel ell is worn and it is not readily apparent that it is a non-potable water line. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1102123 |
03/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Semi Annual Effluent/RW) report for H1 2022 (2008770) was due on 01-MAR-22 |
Violation |
None |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1100820 |
10/01/2021 |
Order Conditions |
Sections B-9, B-13, B-16. "Treatment ponds and disposal ponds shall have a freeboard greater than two feet." "Wastewater application to spray fields irrigation areas shall be managed to prevent ponding." "Spray field irrigation areas shall be operated using a regular rotation from area to another shall occur at least weekly between application, irrigated areas shall be allowed to dry to approximately the field moisture condition of non-irrigation." |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1083697 |
01/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 774 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1068787 |
09/28/2019 |
Deficient Monitoring |
Settleable solids samples on 9/1, 9/2, 9/3, 9/4, 9/21, and 9/28 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1112268 |
01/11/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 13440.0 gallons of sewage to spill from Gravity Mainline;Heavy flooding due to storm event eroded creek bank and separated sewer gravity mainline pipe joint. at Ennisbrook Trail Easement to Surface Water;San Ysidro Creek. Surface water body affected (San Ysidro Creek). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1125361 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077452 |
06/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077122 |
01/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 850 mg/L and reported value was 960 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1076237 |
11/09/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108169 |
08/09/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1127267 |
08/09/2023 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1095623 |
09/14/2021 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and reported value was 159 TUc at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1111910 |
10/05/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 43.2 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1078964 |
05/07/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 20 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 21.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099994 |
12/07/2021 |
Surface Water |
Monthly Sodium grab was 70.8 mg/L at R-004, resulting in the annual average of 68.2 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093429 |
09/11/2019 |
Groundwater |
Down-gradient wells MW-6 and MW-8 exceeded Nitrate limits of 10 mg/L, as well as TDS limits of 900 mg/L. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1085092 |
12/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1093036 |
07/16/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 7.84 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119111 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1072531 |
12/10/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 111 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1106387 |
05/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 81 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1095914 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 29.5 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1120776 |
06/14/2023 |
Late Report |
Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1102933 |
02/09/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 63.2 mg/L resulting in the annual average of 92.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094549 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 146.0 mg/L resulting in the annual average at R-003 to 81.5 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072618 |
11/28/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.71 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1106822 |
04/06/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1125359 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122491 |
07/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1116044 |
01/14/2023 |
Order Conditions |
Freeboard was measured at 1.5 ft. Minimum allowed freeboard is 2 ft. |
Violation |
None |
Report |
Davenport WWTP |
146985 |
95-027 |
N |
1083229 |
09/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.95 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104109 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 and reported value was 16.0 . |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103298 |
01/27/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.01 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 36 color units, 28 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1106726 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 363 ug/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1103619 |
02/02/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 61.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1114723 |
12/01/2022 |
OEV |
Flow Daily Maximum limit is 150000 GPD and reported value was 166806 GPD. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1078249 |
05/30/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 354 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103237 |
03/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 188.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1084979 |
12/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1118308 |
05/09/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 316.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123296 |
01/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L and reported value was 737 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1119759 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 59.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1124507 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115297 |
03/31/2023 |
CAT1 |
Total Organic Carbon (TOC), Percent Removal Monthly Average limit is 85 % and reported value was 76 % at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1079049 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5 mg/L and reported value was 7.0 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100892 |
01/04/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of 100.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1127213 |
02/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1081556 |
11/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 980.0 gallons of sewage to spill from Manhole;Manhole# G4-A.MH.079, G4-A.MH.019, G4-A.MH.020, G4-A.MH.021, and G4-A.MH.004 near 17895 Hale Ave. at 17895 Hale Ave to Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface. Surface water body affected (West Little Llagas Creek). |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1093047 |
09/30/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.02 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1097518 |
07/06/2021 |
CAT1 |
Sulfate, Total (as S) Other limit is 175.0 mg/L and reported value was 175.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102099 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1086028 |
12/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8869 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097539 |
10/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102150 |
02/06/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1097886 |
10/31/2021 |
Order Conditions |
Sample for Settleable Solids in Effluent analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1113209 |
06/22/2022 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin |
Violation |
None |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1123624 |
12/23/2023 |
Deficient Monitoring |
Oil & Grease analyzed past hold time. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1118157 |
05/23/2023 |
Deficient Monitoring |
R-005 was not accessable due to standing water and heavy brush in the trail. Unable to sample for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; pH; temperature; Nitrate (as N); and Orthophosphate (as P). |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083492 |
07/20/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106438 |
04/06/2022 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 272 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1088931 |
10/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092407 |
12/31/2020 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1093021 |
06/18/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.40 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1077227 |
09/11/2019 |
Order Conditions |
BOD Loading was reported at 184.7 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077611 |
08/12/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1083730 |
08/06/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083694 |
07/22/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1070305 |
10/15/2019 |
Groundwater |
High boron salt content in influent and groundwater. Boron 0.904 mg/L; Limit 0.200 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1072451 |
08/01/2019 |
Deficient Monitoring |
Effluent Settleable Solids was not collected for August 1st (daily monitoring required) |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1064350 |
08/26/2019 |
Deficient Reporting |
Failing to submit a complete Remedial Action Plan and a Vapor Intrusion Response Letter. |
Violation |
N |
Report |
Dutch Maid Dry Cleaners |
428744 |
R3-1997-0021 |
N |
1096748 |
09/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103291 |
01/19/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.96 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1064805 |
08/21/2019 |
Deficient Monitoring |
Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrite, and Nitrate |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1076954 |
06/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.00 feet. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076210 |
10/09/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
N |
Report |
Presquile Winery |
359968 |
R3-2017-0020 |
N |
1100458 |
12/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106433 |
06/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.89 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1095626 |
07/06/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported value was 1.6 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1101477 |
10/01/2021 |
Deficient Monitoring |
Influent meter not working, so influent flows not recorded correctly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125035 |
06/06/2023 |
Groundwater |
Nitrate concentrations downgradient of the disposal area exceeded 10 mg/L nitrate (as N) in MW 1, 2, and 5. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1124760 |
09/20/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.08 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1094786 |
08/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1088234 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 57.3mg/L resulting in the annual average at R-004 decreasing to 63.9mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083403 |
07/08/2020 |
CAT1 |
Chloride 30-Day Average limit is 125 mg/L and reported value was 499 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1126300 |
11/04/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1074078 |
06/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 800 mg/L and reported value was 880 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
147032 |
97-035 |
N |
1106733 |
05/22/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1108172 |
08/12/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1088927 |
04/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 281 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1065553 |
09/24/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2400 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1095993 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 131.o mg/L resulting in the annual average of 91.7 mg/L at R-004. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092755 |
04/07/2021 |
Groundwater |
Exceedances at Well #1 of of Nitrate (144 mg/L), Sulfate (1030 mg/L), and TDS (3010 mg/L). Violation of 2.2 mg/L limit for Kjeldahl Nitrogen at Well #2 (7.1 mg/L). Violations of Sulfate (205 mg/L limit) at Well #6 (207 mg/L), Well #8 (206 mg/L), and Well #9 (219 mg/L) |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1126072 |
07/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 250 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102182 |
01/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.93 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1122987 |
11/16/2023 |
Deficient Monitoring |
On 11/16/23 at 11:28am while performing preventive maintenance on the recycled water distribution chlorine analyzers, a valving error occurred causing the Influent to the Chlorine Contact Basin to be analyzed instead of Recycled Water Distribution sample. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123336 |
12/07/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported value was 18.8 mg/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1078231 |
04/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069729 |
06/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1094722 |
08/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100463 |
11/09/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1114058 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123548 |
12/30/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1112716 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1118710 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1077770 |
12/31/2019 |
Order Conditions |
Total Nitrogen reduction must be greater than 50%. Tertiary Ammonia in December was commonly higher than influent Total Nitrogen. Potentially a mistake, however lab sheets were not provided. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1116759 |
05/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 295.0 gallons of sewage to spill from Gravity Mainline at 461 Monterey Drive to Separate Storm Drain. Surface water body affected (Hidden Beach). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1108562 |
04/13/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106781 |
04/21/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 65 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1097073 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 92.3 mg/L resulting in the annual average at R-003 of 75.2 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078793 |
01/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 141 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1119066 |
06/14/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100425 |
10/05/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1107946 |
01/01/2020 |
Deficient Reporting |
No data was collected or reported for 2020. Correspondence with discharger and staff agree to mark the reports as violations. |
Violation |
N |
Report |
Los Osos Middle School |
144131 |
89-086 |
N |
1078241 |
04/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1124252 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 but not submitted until 3/18/24. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1085087 |
12/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103812 |
01/19/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 263 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1088687 |
03/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 10.0 gallons of sewage to spill from Manhole at City of Pacific Grove Air Relief Valve #2 to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
N |
1118395 |
01/11/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111132 |
06/29/2022 |
Order Conditions |
Pursuant to General Permit Section B.2. ?Wastewater ponds must contain permanent markers indicating depth and freeboard.? As seen and discussed at the inspection, there are no permanent markers in some of the treatment ponds. Greenfield must install permanent freeboard markers and demonstrate compliance with photos emailed to Central Coast Water Board staff. |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1094725 |
08/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.87 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102185 |
01/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.04 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1096460 |
09/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 194 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077567 |
04/13/2020 |
Groundwater |
Nitrate in Down-gradient monitoring wells 1 and 2 had Nitrate concentrations of 14 and 18 mg/L respectively. This violates Order section B.1 of a Groundwater Nitrate level of no more than 10 mg/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1083408 |
09/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100639 |
02/02/2022 |
Late Report |
Once Only OneTime ( MONNPDES ) (Rec Wtr 2021 Dry Season) report for 2021/01/01 (2507009) was due on 01-FEB-22 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1102931 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-004 was 509 mg/L resulting in the annual average of 553 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078034 |
06/30/2020 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 1 TUc and reported value was 3 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1076500 |
12/31/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5.0 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083230 |
09/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.19 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100448 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1126319 |
08/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1111442 |
12/23/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 20 gallons of sewage to spill from Lower Lateral (Private) at 612 Ocean Street to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Branciforte Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1079131 |
02/11/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1090535 |
02/04/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103805 |
02/10/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.54 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1061979 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Vandenberg Harbor Maintenance Dredging |
413238 |
None |
N |
1105899 |
05/24/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1114060 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 73.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083571 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value was 1320 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1061532 |
05/22/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 59.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083042 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 42.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1086037 |
08/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 12488 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1094649 |
08/27/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1099184 |
11/02/2021 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Chronic Toxicity) report for H2 2021 (2559479) was due on 01-NOV-21 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1100126 |
10/22/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.80 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1110438 |
07/31/2022 |
CAT1 |
Chloride 30-Day Average of Daily Averages limit is 150 mg/L and reported value was 456 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085033 |
12/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.72 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119045 |
06/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083709 |
03/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103294 |
01/21/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.51 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1092565 |
10/19/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 21.74 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1126298 |
10/19/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103921 |
02/09/2022 |
Groundwater |
Chloride 30-Day Average limit is 271 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1079955 |
08/18/2020 |
Deficient Monitoring |
On the evening of 8/18 the park was evacuated due to the CZU fire and to this day the WWTP is still unsafe to access. Therefore we were unable to sample for the last half of the month and any samples stored at the WWTP. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1093409 |
06/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.86 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1096831 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1071123 |
02/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 3988.0 gallons of sewage to spill from Manhole at 18672 Taylor Street Salinas Ca to Surface Water;SSO discharged through outfall into Santa Rita Creek at Van Buren Ave.. Surface water body affected (Santa Rita Creek). |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1111230 |
05/13/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sections B.3.c, B.4.g, and B.5.b requiring that the City not grant final project approval until the Stormwater Control Plan for the Regulated Project sufficiently demonstrates the Regulated Project design meets the Water Quality Treatment [Performance Requirement No. 2], Runoff Retention [Performance Requirement No. 3], and Peak Management [Performance Requirement No. 4] Performance Requirements |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1096749 |
09/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1085040 |
12/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.94 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1121974 |
09/14/2023 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1375 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1083712 |
03/05/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 236 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1096574 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 63.8 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1070152 |
12/16/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was 1.24 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1114470 |
03/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only);This lift station was covered in by water. The rains caused the Santa Rosa Creak to rise 2 feet 6 inch over the top of the dry well. Once the pumps were submerged, we could no longer pump water at this lift station. We also were unable to access this lift station due to the high flows. caused 176601 gallons of sewage to spill from Pump station;Wet well overflow at Cambria Community Services District lift station B-1 2282 Burton Dr to Surface Water;The spill was in the Santa Rosa Creek. Surface water body affected (Santa Rosa Creek). |
Violation |
N |
SSO |
Cambria Csd CS |
301204 |
2022-0103-DWQ |
N |
1083028 |
03/12/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1109749 |
07/06/2022 |
Order Conditions |
Plastic material was found in the outfall during the month of July, August, and September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085023 |
12/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1078518 |
02/21/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1115152 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 525 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072600 |
06/05/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 16.47 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1096062 |
09/13/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A malfunctioned and failed to produce a composite sample. TSS was analyzed on a grab sample instead of a 24hr composite. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1103617 |
01/05/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 51.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083204 |
03/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 40.2 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099672 |
11/18/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 4 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1110437 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1100890 |
01/19/2022 |
Surface Water |
Monthly TDS grab at R-004 was 502 mg/L, resulting in the annual average of 550 mg/L, above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099644 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1081042 |
06/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 177.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1107649 |
07/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100420 |
10/19/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095320 |
05/12/2021 |
Order Conditions |
BOD Loading was 119.1 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1078786 |
04/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Davenport WWTP |
431017 |
R3-2019-0008 |
N |
1109374 |
10/04/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2009165) was due on 03-OCT-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1077114 |
06/30/2019 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1119933 |
04/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 38.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1103904 |
03/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1095851 |
09/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1094986 |
01/28/2021 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 350 mg/L. |
Violation |
None |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1076795 |
10/31/2019 |
CAT1 |
Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 53 mg/L. |
Violation |
N |
Report |
Davenport WWTP |
431017 |
R3-2019-0008 |
N |
1119073 |
04/01/2023 |
Order Conditions |
Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1070153 |
12/03/2019 |
Surface Water |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was >4879 CFU/100 mL at R-G. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097463 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1300 mg/L and reported value was 1620 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1102633 |
09/02/2020 |
Late Report |
Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2021 (2580587) was due on 01-SEP-20 |
Violation |
None |
Report |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1083046 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 99 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096758 |
09/02/2021 |
Order Conditions |
Samples for Effluent Settleable Solids were analyzed outside of hold time (lab error). |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1121981 |
07/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 82.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1126339 |
10/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125126 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 124.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1096568 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported value was 82 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1090532 |
01/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1060232 |
05/21/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1122039 |
09/30/2023 |
CAT1 |
Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1106399 |
04/27/2022 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 8.6 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1119764 |
01/19/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 0.7 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1070471 |
07/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.5 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079137 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 154 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1097719 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 88 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102188 |
01/18/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1103922 |
02/09/2022 |
Groundwater |
Nitrate in Groundwater Monitoring Well 1 was 152 mg/L. Limit is 2.2 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1096569 |
08/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1106820 |
05/04/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 260 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1091415 |
05/10/2021 |
Deficient Monitoring |
Suspected error in the 24 Hour Composite sampling. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1083379 |
11/10/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 83.8 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083384 |
07/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 60.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103288 |
01/16/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1104112 |
03/30/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.55 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1106495 |
05/01/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083208 |
04/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1112011 |
01/08/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 4601.0 gallons of sewage to spill from Manhole at Capitola Ave and Hill St to Paved Surface [3,025 gallons recovered, so net discharge estimated at 1,576 gallons];Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Soquel Creek). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1126310 |
07/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1106385 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1126337 |
10/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1069742 |
01/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 100.0 gallons of sewage to spill from Other sewer system structure;Hand Hole Cleanouts at Building 594 to Paved Surface;Separate Storm Drain. Surface water body affected (Un-named tributary (small roadside bioswale) to Goleta Slough. No evidence of spill reaching Goleta Slough. No fluid was seen in MS4 system between the two.). |
Violation |
N |
SSO |
UC Santa Barbara CS |
300328 |
2022-0103-DWQ |
N |
1078592 |
06/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 990 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1079045 |
04/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5 mg/L and reported value was 7.0 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1093407 |
06/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 503 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1119766 |
03/16/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.1 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102066 |
02/01/2022 |
Order Conditions |
The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/2022. Please note that the previous biennial receiving water report was submitted in March 2021 (permit due date was 4/1/2021 for the 2020 dry/wet season. Although the new subject Order (effective 7/1/2021) pushed up the schedule by one year, we were not expecting to complete the biennial receiving water sampling until the dry season of 2022. However, upon close review of the updated permit and the online CIWQS schedule, we did see that the 2021 dry season sampling was inadvertently missed and notified the Waterboard via email of this matter on 1/31/2022. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1097200 |
06/30/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125363 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122048 |
07/22/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.63 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1094776 |
08/19/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092568 |
10/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.2 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1066118 |
06/05/2019 |
Order Conditions |
Blockages in the sludge lamella effluent pumps at the desailantion facility caused sludge to buildup and overflow the sludge lamella which leads directly into the brine sump. The brine sump then pumped this overflow to El Estero''s Wastewater facilities outfall mixing box, where it is commingled with plant effluent. Samples taken at EFF-001B had a turbity of 58 NTU and settleable solids reading was 2.5mL/L. the event lasted approx. 10 minutes. The total Desalination Brine flow during the event was approximately 39,860 gallons. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
N |
1079039 |
04/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1073868 |
07/31/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 12.0 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1099996 |
12/07/2021 |
Surface Water |
Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average of 93.7 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118241 |
05/13/2023 |
Deficient Monitoring |
Due to staffing issues an effluent total chlorine residual sample was not taken on May 13, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1096964 |
09/16/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 502 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1126305 |
12/02/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103914 |
03/24/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1081030 |
03/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1082720 |
08/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 30.5 mg/L and reported value was 59 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1113002 |
10/11/2022 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1120838 |
08/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.6 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1076209 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor: flow daily during crush and weekly otherwise; pH weekly during crush and monthly otherwise; septic; disposal area; solids disposal. |
Violation |
N |
Report |
Presquile Winery |
359968 |
R3-2017-0020 |
N |
1108975 |
08/17/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119315 |
08/05/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6.3.6.1) report for 2022/08/05 (2646314) was due on 04-AUG-23 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1119153 |
06/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1122047 |
06/15/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 28.8 MPN/100 mL. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1078258 |
07/07/2020 |
Surface Water |
Chloride for R-003 tested at 52.1mg/L, the resulting annual average increased up to 51.6mg/L; both of which are above the 50mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1119969 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119916 |
10/30/2020 |
Late Report |
Failed to submit H1 2020 report by 10/30/2020 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1079033 |
04/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.50 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119057 |
06/10/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092467 |
06/21/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084706 |
12/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1099641 |
12/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1119121 |
04/12/2023 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 573 and 188 mg/L respectively. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1105125 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1075578 |
12/17/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119110 |
01/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1079127 |
03/01/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.8 feet. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1086958 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 90.2mg/L resulting in the annual average at R-004 increasing to 69.8mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124759 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeration blowers were in use and unable to sustain an elevated dissolved oxygen level in the bioreactor's aeration zone. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1077119 |
01/27/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 241 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1113955 |
01/11/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 56.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1070475 |
09/03/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 10.4 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083216 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1100325 |
12/08/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.98 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077675 |
10/08/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 277 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1108471 |
05/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 5 mg/L and reported value was 1.69 mg/L. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1083024 |
06/11/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual average of 62.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076958 |
09/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.88 feet. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1118493 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
VELASQUEZ, FRANCISCO GABRIEL Property |
453535 |
None |
N |
1081047 |
03/09/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1098324 |
11/15/2021 |
Surface Water |
Monthly Chloride Grab was 96.2mg/L resulting in the annual average at R-004 to 93.1mg/L; above the limit of 50.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096450 |
07/31/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1109449 |
08/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1733 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1093334 |
06/22/2021 |
Order Conditions |
Not using a spray field: "Wastewater application to spray irrigation areas shall be managed to prevent ponding" January thru June |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1083746 |
11/07/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 216 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1084985 |
10/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.56 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079125 |
01/17/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 feet. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1100130 |
10/23/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.19 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1120828 |
07/31/2023 |
Deficient Monitoring |
Biannual metals monitoring was conducted by the previous contract operator during August 2023 instead of during July 2023. It is suspected that there was an issue with bottleware utilized for the monitoring that caused the lack of hexavalent chromium result. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1089666 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 82.2mg/L resulting in the annual average at R-003 increasing to 67.4mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110738 |
10/03/2022 |
Surface Water |
Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 66.4 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092261 |
05/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 237.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1114732 |
08/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 26.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1069966 |
12/04/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1083421 |
09/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.36 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1078505 |
01/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1120 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1088936 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 930 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106369 |
05/15/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1075566 |
05/22/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1079059 |
03/31/2020 |
Groundwater |
Nitrate in monitoring Well #1 and #4 was 18.9 and 44 mg/L respectively, which is over order section B.4 limiting Well nitrate to no more than 10 mg/L |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1119168 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1077607 |
07/29/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1102192 |
01/22/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1091460 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 90.3mg/L resulting in the annual average at R-003 increasing to 72.5mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109723 |
09/28/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported value was 2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1085047 |
12/31/2020 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 112.4 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1076805 |
08/23/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 64.8 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1104681 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69.0 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082999 |
09/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1068720 |
12/31/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Root intrusion from lateral connection with grease as a contributing factor caused 56.0 gallons of sewage to spill from Manhole at 396 Las Alturas to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Sycamore Creek). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1078962 |
04/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Minimum limit is 85 % and reported value was 80 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23, with a recorded temperature of 23.3 degrees C. EFF-001 temperature was 24.5 degrees C at 13:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126768 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099993 |
12/07/2021 |
Deficient Monitoring |
R-003 was not sampled for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation, pH; Temperature; Chlorophyll a; Ammonia; Nitrogen, Total; Nitrate, Total; Nitrite, Total; Hardness, Total; Phosphorous, Total; Orthophosphate, Dissolved; Color, ADMI; Total Dissolve Solids; Sodium, Total, and Chloride due to unsafe sampling conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083740 |
10/03/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 832 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1104678 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67.9 mg/L; above the limit of 50 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100285 |
11/09/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 22 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1069832 |
07/01/2019 |
Deficient Monitoring |
Staff failed to submit the TSS samples to the lab for analysis |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1124231 |
08/23/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090887 |
06/04/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Root intrusion from lateral, combined with grease and wipes caused 3285.0 gallons of sewage to spill from Manhole at 420 E. De La Guerra St to Drainage Channel;Separate Storm Drain;Laguna Channel at Hwy 101. Surface water body affected (Laguna Channel). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1085083 |
12/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1094770 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.80 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102719 |
01/13/2022 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1200.0 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1098086 |
11/01/2021 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1074536 |
05/18/2019 |
Order Conditions |
Over 2/3 of drip length used for irrigation violating order section B.12 |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1106368 |
05/14/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.70 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1076883 |
08/24/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1108282 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 42.00 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1115097 |
02/13/2023 |
CAT2 |
Heptachlor Monthly Average limit is 0.00005 ug/L and reported value was .000171 ug/L at EFF-001B. *** MMP Exempt Reason:Recorded value is above the effluent limitation but is below the Ocean Plan RL of 0.01 ug/L for heptachlor. Therefore, the discharger is not subject to MMP's for this sample result. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1096572 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -116.7 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1095925 |
08/05/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1092257 |
04/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083250 |
10/06/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 133 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1109025 |
08/09/2022 |
Deficient Monitoring |
Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N), and Orthophosphate (as P) at R-005 as no flow was observed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1069730 |
06/11/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1106357 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1073096 |
07/10/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1095318 |
07/22/2020 |
Order Conditions |
BOD Loading was 126.2 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1078294 |
06/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 90 mg/L and reported value was 94.7 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1078731 |
03/31/2020 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. Missing March Septic Monitoring and weekly disposal area inspection. |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189582) was due on 01-AUG-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1080693 |
09/08/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Daily Maximum limit is 85 TUc and reported value was 323 TUc at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1093404 |
05/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.88 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1126322 |
09/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1103714 |
03/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6.8 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1085079 |
11/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1123417 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed Sulfate levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater Sulfate objective is an annual median of less than 200 mg/L. Paso Robles results showed an annual median of 251 mg/L. The 2022 annual median Sulfate level was 149 mg/L. All wastewater plant effluent discharge levels of Sulfate were well below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1078677 |
04/01/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 66.4 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1095174 |
09/16/2021 |
Order Conditions |
Freeboard was less than 2 feet in their facultative pond. |
Violation |
None |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1102137 |
01/12/2022 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1090578 |
03/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108540 |
06/15/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077766 |
11/25/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.28 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1110946 |
10/15/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1084981 |
10/07/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 347 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual average of 51.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102164 |
01/06/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1111251 |
10/12/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 350.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083249 |
10/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 940 mg/L and reported value was 970 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1125926 |
06/15/2023 |
Deficient Monitoring |
Water Supply TDS was collected on 6/15/2023, but was not reported by the lab. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1108715 |
07/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 81.9 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103573 |
03/04/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 7.40 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1085042 |
12/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.67 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1072479 |
08/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of August. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of August including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1111250 |
10/12/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 332.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1072927 |
01/31/2020 |
Order Conditions |
BOD loading was 330.50 lbs/acre/day for January. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1108569 |
04/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1097068 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 109.0 mg/L resulting in the annual average at R-004 of 92.9 mg/L; above the limit 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117517 |
04/19/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1097529 |
04/29/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 187.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083559 |
09/17/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 6.7 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100352 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5.0 mg/L and reported value was 20 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1125433 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1390 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1120180 |
09/02/2023 |
Late Report |
Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report for 2023/07/01 (2759643) was due on 01-SEP-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1089551 |
03/19/2021 |
Deficient Monitoring |
New laboratory staff failed to analyze settleable solids on March, 19th 2021. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1117334 |
06/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 13.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1071831 |
03/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 40.0 gallons of sewage to spill from Manhole;Debris around MH C04-019 lid. PW crew jetted line between MH C04-020 to C04-019 to restore flow. at U.S. Army Presidio nr Bldg 218 to Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface;V-gutter, street, into SD to Dolphin Creek (drainage along Artillery Drive). Surface water body affected (Dolphin Creek flows into City storm drain system that outfalls through Twin 51 outfall structure to Monterey Bay at Monterey Harbor, below Shoreline Park.). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1109758 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average of 80.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083039 |
05/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083014 |
06/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 830 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1075396 |
06/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Sanitary sewer main compromised by private contractor performing vertical boring. Garney Pacific Company contact is Nick Hansen (214) 535-1486. caused 1800.0 gallons of sewage to spill from Lateral Clean Out (Private);Spill occurred at private lateral cleanout at529 Broadway Santa Cruz, CA due mainline stoppage at 529 Broadway Santa Cruz, CA 95060 to Separate Storm Drain. Surface water body affected (Branciforte Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1086049 |
07/08/2020 |
Deficient Monitoring |
Discharger did not report monthly effluent BOD sample as required by the MRP. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1083727 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1085020 |
12/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1096840 |
07/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 9°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103915 |
03/25/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108713 |
07/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 117 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102163 |
01/05/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1127208 |
02/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 67 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1083001 |
09/14/2020 |
OEV |
Total Coliform 30-Day Average limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1123416 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed TDS levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater TDS objective is an annual median of less than 1,050 mg/L. Paso Robles results showed an annual median of 1,185 mg/L. The 2022 annual median TDS was 901 mg/L. All wastewater plant effluent discharge levels of TDS were well below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1077226 |
08/13/2019 |
Order Conditions |
BOD Loading was reported at 151.6 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1070151 |
12/14/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was 1.42 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1100290 |
12/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 5 mg/L and reported value was 7 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076207 |
12/31/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.06 mg/L. |
Violation |
N |
Report |
Monterey Wine Company |
389110 |
R3-2017-0020 |
N |
1119568 |
07/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 127 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1078186 |
06/25/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.96 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1093030 |
02/29/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 6.30 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1125677 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported value was 159 mg/L. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1088934 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1063597 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Sycamore Canyon Road Repairs and Safety Enhancements |
434103 |
None |
N |
1113149 |
11/09/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077856 |
11/05/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 45.8 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083708 |
03/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 55 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1082980 |
09/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1327 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23. °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1061125 |
06/09/2019 |
Late Report |
The Disturbed Area Stabilization Plan is late. |
Violation |
N |
Report |
Klush LLC |
424837 |
2019-0001-DWQ |
Y |
1061136 |
07/01/2019 |
Unauthorized Discharge |
Alleged discharge of waste in violation of CWC 13264. |
Violation |
N |
Report |
22509 H Street Residence |
433056 |
None |
Y |
1061806 |
06/30/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 303.3 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061971 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Bridge Over Toro Creek Scour Repair |
411760 |
None |
Y |
1061989 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Unit 2 Capital Improvements Project |
411373 |
None |
Y |
1061990 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
La Gloria Road Curve Correction |
416854 |
None |
Y |
1062709 |
07/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062711 |
07/13/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062717 |
07/16/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.6 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1063540 |
09/06/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Waste Discharge for the Camp San Luis Obispo Habitat Enhancement |
422079 |
R3-2019-0089 |
Y |
1063545 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Orcutt Road Improvement |
421413 |
None |
Y |
1063566 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Bello Street Bridge Replacement |
420345 |
None |
Y |
1063595 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Valdez Culvert Repair |
420944 |
None |
Y |
1063603 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time |
Violation |
N |
Report |
Las Lomas Drainage Project |
405505 |
None |
Y |
1065461 |
10/17/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error caused 5637.0 gallons of sewage to spill from Manhole;Pump station;Spill appeared on the street from the manhole adjacent to the station toward the storm drain. It also appeared at the station''s wet well lid, above ground level. This latter negligible volume was introduced back into the sewer system when the pumps were engaged. at City of Pacific Grove owned Pump Station #12 maintained by M1W to Surface Water;Monterey Bay National Marine Sanctuary. Surface water body affected (Monterey Bay National Marine Sanctuary). |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
Y |
1066048 |
08/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1560 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066051 |
09/26/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066056 |
09/26/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066182 |
06/01/2019 |
Late Report |
2019 Annual Report not submitted |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1066897 |
07/12/2019 |
Order Conditions |
Submit revised Site Management Plan and complete Nitrogen Management Plan |
Violation |
N |
Inspection |
Lion Eye Farms |
420559 |
2019-0001-DWQ |
Y |
1067811 |
06/24/2019 |
Order Conditions |
Evidence of over-irrigation |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1068107 |
07/22/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068113 |
07/28/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 2 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068118 |
07/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068137 |
09/09/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 68 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068141 |
09/18/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 69 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068143 |
09/20/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 78 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068188 |
12/17/2019 |
Order Conditions |
Needs secondary containment for chemical storage. Drip line trash needs to be hauled away. |
Violation |
N |
Inspection |
Robot Farms |
427092 |
2019-0001-DWQ |
Y |
1070149 |
12/31/2019 |
CAT1 |
Total Organic Carbon (TOC), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 82.5 % at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
Y |
1070569 |
08/09/2019 |
Order Conditions |
Riparian setback violation. In Cultivation Area 1, staff observed hoophouses, soil, spent growing media, dead plant material (cannabis stocks and native vegetation), and trash within the riparian setback of a Class III watercourse. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070781 |
05/17/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070782 |
06/04/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070784 |
06/12/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070787 |
07/24/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 30 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070791 |
08/09/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1071406 |
01/31/2020 |
CAT2 |
DDT/DDD/DDE, Sum of P,P & O,P Isomers 30-Day Average limit is 0.021 ug/L and reported value was 0.037 ug/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1071536 |
06/01/2019 |
Late Report |
Failure to submit Phase I Environmental Site Assessment report by May 31, 2019. |
Violation |
N |
Report |
Former Shamrock Cleaners Site Cleanup |
437109 |
None |
Y |
1071989 |
02/25/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 18.7 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1073007 |
03/17/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1073704 |
12/17/2019 |
Order Conditions |
Access roads were unmaintained and had potential to cause sedimentation. Rutting and ponding were observed in several locations on the access roads. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073705 |
12/17/2019 |
Order Conditions |
Discarded building and cultivation materials were observed. Plastic sheeting, building materials, and irrigation tubing were stored throughout the property, and in some cases, within stormwater conveyances. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073747 |
12/17/2019 |
Order Conditions |
Both operations are incorrectly enrolled as Tier 1, low risk. Cumulative disturbed area exceeds one acre. Operations should both be enrolled as Tier 2, low risk |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
Y |
1074032 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual reports from 2015 to 2018 |
Violation |
N |
Report |
Helena Chemical Company - Salinas |
391010 |
R3-2005-0001 |
Y |
1074494 |
11/22/2019 |
Order Conditions |
Erosion control measures not applied to bare ground. Gullying observed. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074495 |
11/22/2019 |
Order Conditions |
Erosion control measures not applied to bare ground. Gullying observed. |
Violation |
None |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074911 |
05/01/2020 |
Deficient Monitoring |
Supplier (Cal Am) effluent monitoring is incomplete, pond inspections are not being performed. Distributor (Monterey County) quarterly report does not comply with all MRP requirements. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1076768 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 11 ug/L and reported value was 28.1 ug/L at M-001. |
Violation |
N |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1076769 |
01/07/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 22 ug/L and reported value was 28.1 ug/L at M-001. |
Violation |
N |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1076911 |
07/30/2019 |
Order Conditions |
Finished cut and fill slopes along Hard Candy Farms greenhouse exceeded slopes of 30 percent. |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076913 |
07/30/2019 |
Order Conditions |
Unstable ditches lack vegetation and sediment and erosion control measures |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076921 |
07/30/2019 |
Order Conditions |
Finished cut and fill slopes along Hard Candy Farm¿s greenhouse exceeded slopes of 30 percent. |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076925 |
07/30/2019 |
Order Conditions |
Compost piles not covered or properly stored |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076928 |
07/30/2019 |
Order Conditions |
Evidence of erosion was occurring to the bare ground around the culverts and ditch |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076964 |
02/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078052 |
03/12/2020 |
Order Conditions |
Erosion was observed in the drainage ditch and under the culvert outlet to the stormwater detention pond in both Pond 1 and Pond 3. Erosion was observed on the edge of plastic liner under the nursery |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078115 |
10/03/2019 |
Order Conditions |
A leaking irrigation system was observed on site. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078142 |
10/03/2019 |
Order Conditions |
Cannabis cultivation access road was covered in a thick layer (greater than an inch thick in some places) of sediment. The road is not built to the standards required by the Cannabis General Order. |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078169 |
10/10/2019 |
Order Conditions |
275-gallon tote of unknown liquid stored outdoor and without secondary containment. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1079161 |
08/30/2019 |
Order Conditions |
Evidence of erosion in disturbed area around western most hoop house. |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079283 |
05/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70.1 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079631 |
05/31/2019 |
Order Conditions |
Access roads do not meet requirements of California Code of Regulations Title 14, Chapter 4. |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079680 |
06/22/2019 |
Late Report |
Violation of 5/7/2019 13267 order for failing to submit a DASP |
Violation |
N |
Report |
California New Wave V, LLC |
430420 |
None |
Y |
1080567 |
09/10/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.5 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1081029 |
11/02/2020 |
Order Conditions |
Odors emanating from processing ponds. San Benito County Environmental Health called to inform us of the odor complaints on 11/2-3/2020. The odors are coming from the processing of hot peppers. |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1083095 |
03/13/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083096 |
03/14/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 125 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083099 |
03/19/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083110 |
03/31/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.3 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083113 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 119.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083116 |
03/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 256 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083123 |
08/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083189 |
11/13/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083190 |
11/19/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083191 |
11/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083202 |
11/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 660 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083584 |
10/31/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 2.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1084045 |
04/13/2020 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000045 ug/L and reported value was 0.0000014 ug/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
Y |
1085094 |
12/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1085096 |
01/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Power caused 7300 gallons of sewage to spill from Pump station at Lift Station B-3 2222 GREEN ST. Cambria CA 93428 to Unpaved surface. Surface water body affected (Santa Rosa creek). |
Violation |
N |
SSO |
Cambria Csd CS |
301204 |
2022-0103-DWQ |
Y |
1085109 |
01/28/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 6200.0 gallons of sewage to spill from Manhole;3 manholes at Highway 1/6th Street, just upstream of Highway 1 lift station to Drainage Channel. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1087001 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1500.0 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1087297 |
01/29/2021 |
Late Report |
Discharger failed to certify 1/13/21 spill event report in CIWQS by 1/28/21 (within 15 calendar days) as WDR and MRP requires. |
Violation |
N |
Report |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
Y |
1089642 |
02/28/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 267 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089758 |
11/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.75 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091389 |
05/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1091477 |
04/30/2021 |
Order Conditions |
Cannabis green waste was improperly stored on site in locations where it could enter the riparian setbacks. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1092721 |
05/31/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 351 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1093382 |
08/13/2021 |
Unauthorized Discharge |
Unpermitted active cannabis cultivation. |
Violation |
N |
Inspection |
Anna Adlerbert and Marvin Lawrence Property |
444674 |
None |
Y |
1095323 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 136.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1096782 |
09/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 26.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096784 |
08/26/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 160000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096785 |
08/31/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096793 |
09/01/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096797 |
09/05/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096806 |
08/28/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096820 |
09/11/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096825 |
09/16/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096826 |
09/17/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096829 |
09/20/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097772 |
02/04/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097803 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 179.7 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1099863 |
11/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 312 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099986 |
10/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100004 |
10/27/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 35.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100110 |
11/05/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100119 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 53 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100159 |
08/23/2021 |
Sanitary Sewer Overflow/Spill/ |
[PRIVATE SYSTEM] Discharged estimated 11,400 gallons of untreated domestic wastewater to San Luis Obispo Creek from private sewage collection system. Spill reported by the City of SLO. Volume estimated by City at 10 gallons/minute based on visual estimate at 12:30 PM time of arrival and estimated duration of 19 hours. |
Violation |
N |
Report |
Silver City Mobile Home Lodge at 3860 South Higuera |
446523 |
None |
Y |
1102040 |
09/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102762 |
02/14/2020 |
Late Report |
Failure to submit Annual Report for 2019. |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102865 |
08/25/2021 |
Order Conditions |
Cal Poly violated Provision D.1. by not implementing the WQMP. |
Violation |
None |
Inspection |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1103787 |
03/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 310 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103789 |
02/14/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103876 |
02/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104598 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
SAN JUAN OAKS GOLF CLUB Onsite WW Treatment System |
424950 |
2014-0153-DWQ |
Y |
1104601 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Shandon Roadside Rest Area |
423607 |
2014-0153-DWQ |
Y |
1104913 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
Y |
1104915 |
05/16/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
Y |
1106423 |
04/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.83 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106682 |
06/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1107417 |
08/01/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
CHAE, JOSEPH Property |
448979 |
None |
Y |
1107489 |
06/27/2022 |
Order Conditions |
Monterey County violated Standard Provisions Section A.17 by not informing the Central Coast Water Board regarding the sewage tank leak that occurred a few weeks prior to the inspection and the subsequent 10-acre fire that was a result of the sewage tank repair. Monterey County staff informed Central Coast Water Board staff that the sewage leak flowed onto the road which risked public contact. |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1107851 |
07/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107853 |
07/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1108267 |
06/28/2022 |
Order Conditions |
First, CA American Water did not have a current Operation and Maintenance Manual or preventative maintenance program. Second, the sand filters are not being maintained, as demonstrated by the increased turbidity measured across the filters at the time of the inspection. Upgrades and needed maintenance had not occurred, even though the results during the inspection were close to exceeding the daily average effluent limit of 2 NTU, and the self-reported violations show exceedances of 2 NTU. Third, it is unclear how often the clarifiers are cleaned or taken offline to maintain. Due to the algae growth observed during the inspection, it appears they need more regular washing and maintenance. |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108860 |
08/13/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1109840 |
12/27/2021 |
Late Report |
Failure to report SSO event to CalOES within two hours in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement B.1. |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109938 |
09/30/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 252.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1110291 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1110295 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Botanicals II |
422171 |
2023-0102-DWQ |
Y |
1110303 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
CEA Development, LLC |
426018 |
2023-0102-DWQ |
Y |
1110310 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
California New Wave I, LLC |
435870 |
2019-0001-DWQ |
Y |
1110331 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Green Gold Organic Collective |
428318 |
2019-0001-DWQ |
Y |
1110334 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Rocky |
432227 |
2019-0001-DWQ |
Y |
1110365 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Petal Luxe, Inc. |
426432 |
2019-0001-DWQ |
Y |
1110371 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Pedro Cardenaas & Ana R. Ybarra |
427839 |
2019-0001-DWQ |
Y |
1110372 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hacienda Baseline |
428437 |
2023-0102-DWQ |
Y |
1110374 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hog Honey Farms |
428593 |
2019-0001-DWQ |
Y |
1110375 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Casitas Greenhouse, LLC |
431035 |
2019-0001-DWQ |
Y |
1110377 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The Grass Gods |
432710 |
2019-0001-DWQ |
Y |
1110381 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Gateway |
434407 |
2019-0001-DWQ |
Y |
1110404 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
64 Marsh Ln |
438911 |
2019-0001-DWQ |
Y |
1110406 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
600 Amesti |
440055 |
2019-0001-DWQ |
Y |
1111317 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.20 by not keeping all equipment in reliable operating condition |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111653 |
12/31/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);We believe the spill was caused by grease (FOG) and cleaning wipes. caused 4250.0 gallons of sewage to spill from Manhole;The spill came out of Manhole ID K09-20. at 1043 Higuera St. to Separate Storm Drain;The spill entered San Luis Creek.. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1111702 |
10/21/2022 |
Order Conditions |
Chain of Custody. Permit Section D, Provisions, Item 3 requires compliance with ?Monitoring and Reporting Program No. 86-26 as specified by the Executive Officer?. On June 10, 2021, the Central Coast Water Board revised Little Bear?s monitoring and reporting program to R3-2021-0019. Monitoring and Reporting Program No. R3-2021-0019 Section 9.A.4 requires Little Bear to submit chain of custody forms for samples taken to the laboratory with the quarterly reports. |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1112796 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 10.6 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112798 |
12/21/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 15.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1113243 |
12/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 269.75 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113562 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 68.6 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1114664 |
03/13/2023 |
Order Conditions |
The Discharger has discharged waste (wastewater) to surface water (Pila Creek) without authorization from an NPDES permit. This is a violation of Compost General Order Prohibition 6. The Industrial General Permit (IGP) is a stormwater permit and does not authorize the discharge of wastewater, which is defined above. IGP requirements and potential violations are not discussed in this letter. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1115143 |
02/28/2023 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115150 |
02/01/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1116998 |
06/17/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1030 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117005 |
05/09/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117006 |
05/17/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117034 |
07/22/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117040 |
08/05/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 151 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117045 |
09/30/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 930 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117046 |
09/30/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117052 |
09/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117105 |
10/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117878 |
01/18/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118017 |
06/14/2023 |
Deficient Reporting |
Failure to submit monthly monitoring and maintenance reports |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1118328 |
11/09/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1119797 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.2 by overflowing sewage on June 24, 2023 from the collection system that reached the adjacent drainageway. |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1122478 |
12/09/2019 |
Order Conditions |
Failure to divert effluent to a 3-day storage ponds and pump it back to the reclamation facility for treatment. Violations occurred from December 2019 through June 2023. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0.025 mg/L (as nitrogen) |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1124907 |
01/17/2024 |
Order Conditions |
Using uncolored or blue colored piping and valves to convey recycled water, and uncolored sprinkler heads to apply recycled water |
Violation |
N |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124950 |
04/13/2023 |
Unauthorized Discharge |
This Prefumo Creek from Los Osos Valley Road Project involved debris, vegetation, and sediment removal; channel re-alignment of a portion of Prefumo Creek; and installation of a flood bench. The Notice of Intent submitted by the City on April 13, 2023, only provided very general information addressing sediment and vegetation removal, without discussing channel re-alignment. At the May 10, 2023 site visit to coordinate emergency project coverage with the City, Central Coast Water Board staff recommended the City to coordinate with the U.S. Army Corps of Engineers and determine the scope of work to be conducted as 2022-2023 winter storm emergency response and 2023-2024 winter emergency flood prevention. City staff informed the Central Coast Water Board by email on July 16, 2023 that further activities at this location would be ¿completed in future years¿ and resource impacts were still being assessed. A project description for ¿Phase 1,¿ directly downstream of Los Osos Valley Road, was submitted on October 13, 2023. This submittal indicated that additional work was planned for 2024. Central Coast Water Board staff informed the City that any work beyond the ¿Phase 1¿ work described in the October 13, 2023 submittal would require a standard individual Clean Water Act section 401 Water Quality Certification to proceed. In a November 14, 2023 memo, the City vaguely referenced a project it had implemented to alleviate flooding in Prefumo Creek but provided no specific project information at that time. Not until February 7, 2024, did the City provide the Central Coast Water Board with a description of channel re-alignment and flood bench construction, which exceeded the ¿Phase 1¿ work. The February 7, 2024 email indicated most of the project was performed in November 2023. |
Violation |
N |
Report |
Marsh Street Bridge Replacement |
456197 |
None |
Y |
1125839 |
01/01/2023 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125850 |
02/13/2024 |
Order Conditions |
Failure to monitor flow with a flow meter |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1127084 |
03/13/2024 |
CAT1 |
Chloride Other limit is 237.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1109019 |
08/09/2022 |
Surface Water |
The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average of 68.7 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102183 |
01/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.9 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1084987 |
10/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070147 |
12/03/2019 |
Surface Water |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was >4879 CFU/100 mL at R-A. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1124756 |
08/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 237.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1094741 |
08/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.98 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1090579 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1114057 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of 83.9 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096932 |
09/11/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083701 |
02/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 84 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1070546 |
07/24/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1072527 |
11/25/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 103 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1112914 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1085846 |
02/12/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);By-pass valve leak caused 116 gallons of sewage to spill from Manhole at Posilipo Lift Station By-pass valve to Drainage Channel;Paved Surface;Street/Curb and Gutter. Surface water body affected (San Ysidro Creek). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1109022 |
08/09/2022 |
Surface Water |
The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 530.8 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078681 |
05/20/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 66.1 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1070492 |
08/13/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.00 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1088932 |
10/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077565 |
02/01/2020 |
Deficient Monitoring |
Settleable solids samples were analyzed outside of hold times on 2/1, 2/8, 2/22, 2/29. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1097201 |
06/30/2021 |
Deficient Monitoring |
Didn't report chlorine usage or chlorine residual for 001-A. Used NODI Code E for failed to sample/analyze. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1075569 |
07/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 50.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103230 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096753 |
09/08/2021 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 248 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1076995 |
09/30/2019 |
Deficient Monitoring |
Quarter 3 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1086027 |
11/30/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9077 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097069 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 553 mg/L resulting in the annual average at R-004 of 547 mg/L; above the limit 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094785 |
08/28/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.07 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1118153 |
05/24/2023 |
Order Conditions |
pH Daily Minimum limit at M-002 is 7.0 SU. The following days the pH was below the minimum limit: 5/24/23, the pH reported value was 6.9 SU; 5/25/23, the pH reported value was 6.8 SU; 5/26/23, the pH reported value was 6.8 SU; 5/27/23, the pH reported value was 6.9 SU; 5/28/23, the pH reported value was 6.7 SU; 5/29/23, the pH reported value was 6.7 SU; 5/30/23, the pH reported value was 6.5 SU; and 5/31/23, the pH reported value was 6.4 SU. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094772 |
08/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.24 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1071635 |
03/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 3000.0 gallons of sewage to spill from Gravity Mainline;Other sewer system structure;South San Luis Obispo County Sanitation District and City of Pismo combined outfall to the ocean. at South San Luis Obispo County Sanitation District to Beach;Drainage Channel;Surface Water. Surface water body affected (Meadow Creek, Arroyo Grande Creek, Pacific Ocean). |
Violation |
N |
SSO |
South San Luis Obispo Sd CS |
300006 |
2022-0103-DWQ |
N |
1078712 |
03/31/2020 |
Deficient Monitoring |
Discharger failed to report monthly disposal area inspection. |
Violation |
N |
Report |
Imerys Minerals California - Lompoc Plant WWTP |
185853 |
97-010-DWQ |
N |
1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due on 01-MAY-23 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1088233 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 51.7mg/L resulting in the annual average at R-003 decreasing to 69.3mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072485 |
11/24/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 30.6 MPN/100 mL. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1111953 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of 87.8 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.4 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1106501 |
05/08/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100450 |
11/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1084368 |
12/01/2020 |
Surface Water |
Receiving waters R-004 Chloride annual rolling average increased to 66.8, above the set limit of 50mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102724 |
01/13/2022 |
CAT1 |
Sodium, Total Other limit is 150 mg/L and reported value was 206.67 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1084940 |
12/07/2020 |
Deficient Monitoring |
Our plant PLC went down, and we lost the totalizer for the influent flow for the day of 12/07/20. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1119950 |
03/09/2023 |
Groundwater |
MW-1 Nitrate value was 43.6 mg/L and the limit is 10.0 mg/L |
Violation |
N |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1124238 |
10/13/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083695 |
01/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 27 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1111952 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of 77.7mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083550 |
09/19/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 225 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1114063 |
01/17/2023 |
Deficient Monitoring |
Plastic monitoring was missed as hazardous conditions were present at M-001 outall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1095919 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 28.67 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102140 |
01/27/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.57 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1114011 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1069755 |
12/10/2019 |
Surface Water |
Result of 2,142 exceeded the Enterococcus Single Sample maximum limit not to exceed 35 per 100 m/L. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1070585 |
09/16/2019 |
Surface Water |
Dissolved Oxygen below 7.0 - 8.3 limit at 5.20. |
Violation |
N |
Report |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1117413 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71.3 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1079028 |
01/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1160 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077491 |
04/28/2020 |
Groundwater |
Nitrate was 28.3 mg/L (as N) which is over the limit of 6 mg/L in shallow groundwater as specified by Order R3-2003-0008 Section B.5. |
Violation |
N |
Report |
Salinas Industrial Wastewater Treatment Facility (IWTF) |
131794 |
03-0008 |
N |
1083022 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 49.25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1096449 |
01/19/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1119957 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 120 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1104113 |
03/31/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100424 |
10/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119055 |
06/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083728 |
08/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 890 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119050 |
06/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1073872 |
08/08/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083485 |
03/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.44 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1080898 |
09/16/2020 |
Surface Water |
Violation lasted from 9/16/20 through 9/30/20. Color units at RSW-005 exceeded 15 color units at RSW-004 daily. RSW-005 color ranged from 33 color units to 42 color units with a daily average of 38 color units. RSW-004 color ranged from 5 color units to 8 color units, with a daily average of 7 color units. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats primary clarifier effluent independently of any other WRRF process. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1102652 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 45.5 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1075958 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report: pH weekly during crush, monthly otherwise; BOD, TDS, Chloride, Sodium, Nitrate, Total Nitrogen, Sulfate, D.O Semi-annually; Septic Monitoring; Disposal Area Monitoring |
Violation |
None |
Report |
Castoro Cellars - San Miguel |
185361 |
R3-2017-0020 |
N |
1122045 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1100334 |
12/17/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.4 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1078633 |
01/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1074079 |
06/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 140 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
147032 |
97-035 |
N |
1077576 |
04/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1068789 |
10/23/2019 |
Deficient Monitoring |
Settleable solids samples on 10/5 and 10/12 were analyzed outside of hold time. Groundwater samples were not tested for Chloride or Sulfate. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1102716 |
02/28/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1113003 |
10/11/2022 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1090751 |
02/10/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1083030 |
07/08/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1104293 |
03/02/2022 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10mg/L. (MW1= 18 mg/L, MW2= 13.5 mg/L). |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1120069 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1082724 |
08/01/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of hold time on 8/1, 8/2, 8/15, 8/29 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1083372 |
11/30/2020 |
Deficient Monitoring |
Failure to collect effluent sample for evaluation of monthly Total Dissolved Solids, Sodium and Chloride. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108568 |
06/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100293 |
10/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.02 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1108162 |
08/02/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100887 |
01/19/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 47.5 mg/L, resulting in the annual average of 67.0 mg/L, above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100445 |
12/20/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1070095 |
06/04/2019 |
Deficient Reporting |
Failure to provide documentation of monthly Paved Areas and Sumps And Management Practice Monitoring |
Violation |
None |
Report |
Santa Maria Valley Crop Svc |
374468 |
R3-2005-0001 |
N |
1119029 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. The pump at GW-002 needs a new plug. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090528 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Event Discharge limit is 850 mg/L and reported value was 870. mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1061530 |
05/22/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1101069 |
01/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 82.4 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1097550 |
07/01/2021 |
Order Conditions |
Sections B-13 and B-16 requires sprayfield irrigation areas to be rotated and allowed to dry completely between applications, but discharger is now using a land application system rather than a sprayfield system. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1100146 |
11/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 10 mg/L and reported value was 14.3 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1108990 |
08/03/2022 |
Deficient Monitoring |
August samples were not properly received by lab, therefore were not tested. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1103574 |
03/30/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 13.70 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083711 |
03/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 962 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103290 |
01/18/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1110327 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
7510 LOVR |
426748 |
2019-0001-DWQ |
N |
1102181 |
01/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.67 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1126268 |
09/28/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1112720 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1075563 |
06/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 53.75 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077138 |
02/20/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 41.8 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1122046 |
07/10/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.84 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1123032 |
09/28/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1076496 |
12/19/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 51 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1083385 |
08/19/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 60.0 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108536 |
06/01/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108010 |
04/01/2022 |
Deficient Monitoring |
New pumps installed in May, but some issues with meter reading throughout the quarter. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1083013 |
05/07/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.08 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1094781 |
08/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.36 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106598 |
05/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1085074 |
11/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1095916 |
09/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1070296 |
11/09/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1113148 |
11/09/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 331.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123745 |
12/25/2023 |
Deficient Monitoring |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102184 |
01/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.91 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1069830 |
07/25/2019 |
Deficient Monitoring |
Abalone Coast Analytical read fecal coliform results too early and discarded sample |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1078714 |
06/30/2020 |
Deficient Monitoring |
Discharger failed to report monthly disposal area inspection. |
Violation |
N |
Report |
Imerys Minerals California - Lompoc Plant WWTP |
185853 |
97-010-DWQ |
N |
1123037 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096877 |
08/10/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077808 |
08/07/2019 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 81.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1120837 |
08/10/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1109024 |
08/09/2022 |
Surface Water |
The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average of 90.6 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111012 |
12/04/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 100 gallons of sewage to spill from Backflow Prevention Device at 1124 Balboa to Separate Storm Drain. Surface water body affected (Monterey Bay). |
Violation |
N |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1103917 |
03/27/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103233 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Mean limit is 660 mg/L and reported value was 670 mg/L. |
Violation |
N |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1119174 |
06/01/2023 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083380 |
07/15/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1093045 |
09/22/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.09 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100335 |
12/18/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103808 |
02/13/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.51 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 37 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1091457 |
05/04/2021 |
Surface Water |
Monthly TDS Grab was 569mg/L resulting in the annual average at R-004 increasing to 514mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119120 |
04/12/2023 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 273 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1078237 |
06/10/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 336 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1102191 |
01/21/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1107650 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110945 |
10/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5 mg/L and reported value was 6.6 mg/L. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1077403 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Sodium concentration of 120 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 62 mg/L (MW-2). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1069402 |
01/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 200.0 gallons of sewage to spill from Force Main at 115 Searidge Court to Surface Water. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1111249 |
10/21/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100321 |
12/04/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076890 |
10/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 83.1 MPN/100 mL. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1119061 |
06/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118572 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1085048 |
12/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.46 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1098101 |
11/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 75 mg/L and reported value was 132.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1102173 |
01/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077098 |
09/24/2019 |
Groundwater |
Nitrate above 10 mg/L (MCL) in MW-1 with value of 12.5 mg/L |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096577 |
07/20/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 78.2 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103890 |
03/02/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1112777 |
05/24/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1126350 |
11/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077461 |
12/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1102159 |
02/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.5 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1126267 |
09/26/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1061127 |
06/12/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1095928 |
07/01/2021 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1070324 |
12/31/2019 |
Deficient Monitoring |
Annual sample was taken late, in January 2020. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
392883 |
R3-2013-0029 |
N |
1110520 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1083247 |
07/07/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 127 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1106759 |
06/10/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 ml/L and reported value was .5 ml/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1070472 |
07/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 6.9 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1110445 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1114924 |
03/26/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags;Between manholes F03-024 and F03-025 caused 800.0 gallons of sewage to spill from Manhole;Sewer manhole F03-024 at 21 Ave Maria to Surface Water;Sewage discharged directly to creek. Surface water body affected (Un-named tributary to Hartnell Creek). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1076843 |
01/15/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1084994 |
10/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.87 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106819 |
04/06/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 230 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106838 |
06/07/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106783 |
05/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 69 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1102147 |
02/03/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1069733 |
06/11/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1125360 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078183 |
06/23/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.28 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1112844 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-001 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076245 |
10/01/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1073871 |
07/10/2019 |
CAT1 |
Chloride Monthly Average limit is 250 mg/L and reported value was 324 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1113090 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
N |
1083231 |
09/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2. NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100433 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106361 |
05/07/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.50 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1088167 |
03/25/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 200 gallons of sewage to spill from Manhole at 5402 Mesa Road to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Gavilan Creek). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1112245 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Excessive flows due to rain event caused 72000 gallons of sewage to spill from Manhole;Sanitary sewer manhole P5-SM111 at 123 Jessie Street P5-SM111 to Drainage Channel;Paved Surface;Street/Curb and Gutter. Surface water body affected (San Lorenzo River). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1095997 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 148.0 mg/L resulting in the annual average of 96.4 mg/L at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1088040 |
01/31/2021 |
Deficient Monitoring |
Discharger did not monitor depth to groundwater as required by the MRP. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097545 |
10/23/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1086034 |
06/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 15634 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1114731 |
07/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 59.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1092263 |
06/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1093040 |
09/03/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.70 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103908 |
03/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 170.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1068802 |
07/31/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.85 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092664 |
03/31/2021 |
Deficient Monitoring |
Ammonia on a grab sample at EFF-001B has a minimum sampling frequency list as 2/year and a footnote that specifies semi-annual monitoring shall be conducted during the months of March and September. The laboratory analyzed ammonia at EFF-001B on a composite sample rather than a grab sample. The laboratory experienced staffing shortages throughout the monitoring period. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1126772 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078627 |
04/30/2020 |
Deficient Monitoring |
Failed to sample for ground water elevation and water supply boron. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1124253 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 but was not submitted until 3/23/24. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1110780 |
10/04/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1126777 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109883 |
10/05/2021 |
Enforcement Action |
[4 Violations noted here, and any subsequent THM violations that occur during the effect of the TSO] Failed to achieve compliance with permit final effluent limit for dichlorobromomethane by 3/31/2020 in violation of TSO Requirements No. 2 and No. 3. Subjects discharger to mmps based on permit final effluent limits. See Violations 1099144, 1099145, 1099146, and 1099147. |
Violation |
N |
Report |
San Luis Obispo WWTP |
435710 |
R3-2019-0124 |
N |
1096754 |
09/08/2021 |
CAT1 |
Chloride Annual Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097514 |
10/04/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 235 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1122782 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1103292 |
01/20/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.60 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1070474 |
09/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 9.7 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1105950 |
05/10/2022 |
Deficient Monitoring |
R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; Temperature; Chlorophyll A; Ammonia; Nitrogen; Nitrate; Hardness; Phosphorus; Orthophosphate; Color; TDS; Sodium; and Chloride. Conditions at R-003 were not safe as it was overgrown with poison oak and stinging nettle. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115149 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual average of 82.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099623 |
10/08/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1073874 |
09/05/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 10.9 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103225 |
03/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1063254 |
07/02/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 122 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083700 |
01/02/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.48 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1078966 |
06/09/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 84 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1084980 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value was 1230 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079126 |
02/01/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 feet. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1089992 |
08/22/2020 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119165 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.04 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1097540 |
10/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1082723 |
07/04/2020 |
Deficient Monitoring |
Settleable solids measured out of hold time on 7/4, 7/11, 7/12, 7/18, 7/25 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1077459 |
10/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1076844 |
01/15/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106713 |
01/20/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 223 ug/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1072526 |
11/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072476 |
06/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of June. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of June including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1083702 |
02/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 784 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1109382 |
10/11/2022 |
Deficient Reporting |
Instead of one comprehensive feasibility study, the Central Coast Water Board received one feasibility study prepared by Geosyntec Consultants and Weaver Consultants Group on behalf of Tecknit, Inc. (Tecknit FS) and a second feasibility study prepared by Haley and Aldrich on behalf of Tube Holding Company, Inc. (THC FS). Neither of these feasibility studies, either separately or jointly, propose a complete path toward remediation of the Site. Therefore, they are inadequate, non-compliant with, and a violation of requirement 6a of CAO No. R3-2020-0012. |
Violation |
N |
Report |
Former Tecknit and Tube Holding |
222056 |
94-49 |
N |
1077455 |
09/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1120803 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 67.2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1083027 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 70.25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1085005 |
11/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077094 |
09/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 98 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1112790 |
05/31/2021 |
Unauthorized Discharge |
The Central Coast Water Board has evidence of land disturbance activities resulting in the discharge of waste to Moonshine Creek and Nojoqui Creek in Santa Barbara County in relation to the construction of two creek crossings. Unauthorized discharge of waste to a stream is a potential violation of the Central Coast Water Board¿s Water Quality Control Plan for the Central Coastal Basin (Basin Plan). |
Violation |
N |
Inspection |
Rancho Encantado |
450921 |
None |
N |
1096446 |
07/30/2019 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
N |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1098826 |
11/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1075425 |
11/12/2019 |
Deficient Monitoring |
Failure to report Paved Areas and Sumps and Management Practice Monitoring |
Violation |
None |
Report |
Nutrien Goleta Facility (Former Crop Production Service) |
386146 |
R3-2005-0001 |
N |
1103713 |
02/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 41.8 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1102165 |
01/07/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085057 |
12/19/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.19 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077223 |
06/18/2019 |
Order Conditions |
BOD Loading was reported at 159.8 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077004 |
01/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 57 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1105626 |
04/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1092759 |
07/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 1589 gallons of sewage to spill from Manhole at 12th Avenue and East Cliff to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (NA). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1076815 |
12/12/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 37.1 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100303 |
11/08/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.46 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1085026 |
12/11/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 10.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1127257 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 10.8 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096965 |
09/16/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 232 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1072796 |
06/06/2019 |
CAT1 |
Boron, Total Monthly Average limit is 0.2 mg/L and reported value was 1.22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083423 |
09/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.98 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1116475 |
04/26/2023 |
Order Conditions |
Water softeners are prohibited in Santa Barbara County. Staff?s review of the Report of Waste Discharges submitted by Railway Jonata, LLC does not indicate the use of water softener systems. This is a violation of General Permit Provision E.2.e, which states the General Permit does not relieve the Discharger from responsibility to obtain other necessary local, state, or federal permits to prevent imposition of additional standards, requirements, or conditions. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1077699 |
03/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.89 SU. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1094550 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 122.0 mg/L resulting in the average annual grab at R-004 to 81.9 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 51.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103959 |
01/01/2022 |
Deficient Reporting |
Subsurface Disposal Area Monitoring was not conducted. |
Violation |
N |
Report |
Cold Canyon Landfill |
419466 |
2014-0153-DWQ |
N |
1096886 |
09/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083017 |
06/04/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.89 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1097464 |
10/14/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 287 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1100439 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1092746 |
03/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.9 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1070490 |
07/28/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.5 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1106358 |
05/04/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.81 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083026 |
06/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1082974 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 111.5 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1107651 |
07/12/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095924 |
07/01/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1084991 |
10/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1073875 |
12/09/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.72 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1070437 |
02/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Controls;CPU failed due to a blown out fuse caused 60000.0 gallons of sewage to spill from Pump station at Correctional Training Facility to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Correctional Training Facility CS |
301206 |
2022-0103-DWQ |
N |
1116495 |
05/01/2023 |
Deficient Reporting |
Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096580 |
09/08/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 70.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083239 |
05/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 10.66 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083414 |
09/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.88 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1060231 |
05/22/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1087698 |
03/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2930.0 gallons of sewage to spill from Manhole;Spill appearance point is a manhole on the San Luis Creek embankment. at 52 Los Palos to Surface Water;Unpaved surface. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1094775 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077774 |
05/23/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 120 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1102199 |
01/29/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1097475 |
04/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 73 %. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1072521 |
10/01/2019 |
Groundwater |
TDS Level Exceeded in 1375 mg/L and a limit of 500 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1101071 |
12/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 72 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078279 |
04/30/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of April. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of April including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1124240 |
11/14/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1065641 |
09/17/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1117633 |
03/11/2023 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 174312 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1100346 |
12/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078801 |
04/07/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 28.6 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1114047 |
01/01/2023 |
Deficient Monitoring |
There was no required sampling performed during ocean discharge for the month of JAN23. This was due to no access to the facility due to a landslide that blocked the roadway which leads to the facility. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1077404 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Chloride concentration of 220 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 51 mg/L (MW-2) and 81 mg/L (MW-8) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1088938 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 206 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1072929 |
03/31/2020 |
Order Conditions |
BOD loading was 409.01 lbs/acre/day for March. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1126308 |
07/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1117636 |
12/29/2022 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 166806 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100827 |
12/04/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.24 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1070539 |
12/15/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.03 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119738 |
07/23/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1077092 |
07/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 116 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1119711 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1079041 |
04/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.91 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1115620 |
12/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1108714 |
07/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 96.4 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077649 |
08/01/2019 |
Groundwater |
Nitrate level of, (Order R3-2011-0214 Section C.1) of 10 mg/L Nitrate as N, exceeded in Monitoring Well 1 in August with a value of 28 mg/L of Nitrate as N |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1100528 |
10/13/2021 |
Deficient Monitoring |
Contract lab¿s subcontractor broke the hold time on Pesticide samples |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1127265 |
08/08/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4.55 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1126330 |
09/18/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1102178 |
01/20/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1117339 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 39.7 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108171 |
08/11/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119915 |
04/30/2020 |
Late Report |
Failed to submit H2 2019 report by 04/30/2020 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1065644 |
09/16/2019 |
CAT1 |
Ammonia, Unionized (as N) Weekly Average limit is .025 mg/L and reported value was .033 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1078594 |
06/08/2020 |
CAT1 |
Chloride Monthly Average limit is 125 mg/L and reported value was 176 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1106836 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1065581 |
09/10/2019 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 86 MPN/100 mL at RSW-A. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1099633 |
12/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 39200 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1090550 |
12/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1117408 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of 71.7mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093037 |
09/22/2019 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.44 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1087889 |
10/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1073098 |
08/14/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1086041 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 11745 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1107847 |
07/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102156 |
02/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083698 |
01/02/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 201 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1103614 |
03/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 82.8 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1122044 |
09/30/2023 |
CAT1 |
Sulfate, Total (as S) Other limit is 182.0 mg/L and reported value was 184.4 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1062112 |
05/31/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 13.9 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083729 |
08/06/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 245 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1078680 |
04/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1105126 |
04/30/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1107394 |
07/26/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilkie, Charlez L Property |
448949 |
None |
N |
1066071 |
09/03/2019 |
Surface Water |
Color, ADMI Monthly Maximum limit is 15 ADMI Color Unit and reported value was 25 ADMI Color Unit at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1108009 |
01/01/2022 |
Deficient Monitoring |
Influent flow not recorded accurately due to pump issues. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1070543 |
10/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1250 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1110948 |
10/22/2022 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240.0 MPN/100 mL and reported value was 1100.0 MPN/100 mL. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1077811 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078517 |
02/12/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 285 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1125949 |
12/31/2023 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was 9.20 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1094553 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 83.7 mg/L resulting in the annual average at R-004 to 60.1 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115625 |
04/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);The mainline blocked of with grease. caused 3.0 gallons of sewage to spill from Manhole;The spill appeared out of the manhole K09-22. at 1312 Johnson to Separate Storm Drain;A small amount of the spill reached San Luis Creek.. No surface water body affected. |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1087890 |
11/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1120002 |
04/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 148.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1112773 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1075574 |
08/06/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103295 |
01/24/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1085027 |
12/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1088525 |
04/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 75.0 gallons of sewage to spill from Manhole;Manhole at Oak Shores - 2590 Shoreline Drive to Unpaved surface. Surface water body affected (None). |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
1078971 |
03/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 420 mg/L and reported value was 522 mg/L. |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1120829 |
08/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099640 |
12/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1104706 |
10/25/2021 |
Deficient Monitoring |
Missing multiple daily sample test results due to operator error. These include coliform and turbidity samples. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
N |
1125362 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109856 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Roots from lateral. caused 1043.0 gallons of sewage to spill from Upper Lateral (Private);SSO from lateral cleanout. at 1311 W. Valerio St. to Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Surface Water;Partial SSO saturated into the soil in the front yard of 1311 W. Valerio. SSO reached Mission Creek Watershed.. Surface water body affected (Mission Creek Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1120001 |
06/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1126333 |
09/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1113004 |
10/11/2022 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 8.2 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1102194 |
01/24/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.28 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092743 |
02/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1077312 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-4) groundwater Sodium concentration of 200 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 95 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1111302 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850.0 mg/L and reported value was 960.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1125184 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1090552 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 57.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1082997 |
07/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1015 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1100123 |
10/14/2021 |
CAT1 |
Sulfate, Total (as S) Instantaneous Maximum limit is 300 mg/L and reported value was 306 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1082740 |
09/04/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 1980 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100351 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
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 |
1100136 |
12/08/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1112719 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant¿s effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1126329 |
09/14/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077158 |
06/09/2020 |
Surface Water |
R-004 Chloride single grab, 57.2mg/L, limit of 50mg/L. As a result, monthly rolling average became 51.8mg/L; limit of 50mg/L. Likely due to high effluent chloride, 104mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1082710 |
11/06/2020 |
Surface Water |
Receiving water R-004 Chloride measured 94.6 mg/L. The annual average chloride concentration is 61 mg/L, above the annual average limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.7 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1094740 |
08/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1124506 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 15 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1107105 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) report for Q2 2022 (2554027) was due on 01-AUG-22 |
Violation |
None |
Report |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1108977 |
08/11/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1078234 |
06/10/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1102153 |
02/09/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1072602 |
06/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 6 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1075570 |
08/27/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 49 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1078634 |
01/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 13.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1114730 |
05/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 34.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1081044 |
07/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081929 |
11/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Pieces of trenchless spot liners removed as part of annual capital project. caused 1260 gallons of sewage to spill from Manhole at 400 E Pedregosa to Drainage Channel;Separate Storm Drain;Unlined drainage channel part of City''s MS4. Surface water body affected (Laguna Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112009 |
01/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;State of California declared emergency https://www.gov.ca.gov/2023/01/04/governor-newsom-proclaims-state-of-emergency-and-mobilizes-state-government-ahead-of-winter-storms/ caused 2.91E7 gallons of sewage to spill from Other sewer system structure;Wastewater treated wastewater effluent holding pond levee breach at Wastewater Treatment Plant Effluent to Beach. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
N |
1063575 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Redwood Road over Brown's Creek Tributary Bridge Replacement |
420580 |
None |
N |
1077457 |
10/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.26 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1120792 |
05/10/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1119234 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2672274) was due on 01-AUG-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1083409 |
09/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1075577 |
11/19/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.7 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1102195 |
01/25/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1096835 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 107.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1078253 |
01/21/2020 |
Groundwater |
Violation of Order section B.1 by exceeding limit of 10 mg/L of Nitrate (as N) in groundwater down gradient with concentrations of 22 mg/L (MW-1) and 11 mg/L (MW-2) |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1103909 |
03/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1070538 |
12/14/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1099995 |
12/31/2021 |
OEV |
UV Banks in Operation Instantaneous Maximum limit is 9000.0 count and reported value was 11000.0 count at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1075328 |
04/07/2020 |
Surface Water |
R-003 Sodium at 50.7 mg/L, slightly above limit of 50.0 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1068999 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1126060 |
01/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 229 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1119053 |
06/09/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1073751 |
12/17/2019 |
Order Conditions |
Inadequate storage of growing media. Growing media was observed stored outdoors contained but uncovered. |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1095847 |
07/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1092345 |
06/07/2021 |
Surface Water |
Monthly TDS grab was 561 mg/L resulting in the annual average at R-004 0f 519 mg/L: above the the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125183 |
01/01/2024 |
CAT1 |
Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102174 |
01/16/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119162 |
04/17/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.8 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1120800 |
03/23/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 34 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1085068 |
10/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1102176 |
01/18/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.80 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1116134 |
03/09/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 16127 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1092150 |
02/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1114993 |
02/01/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1082983 |
09/17/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 647 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077810 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 22.2 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103285 |
01/02/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.78 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1071058 |
01/02/2020 |
Surface Water |
TDS at RSW-005 was 730 mg/L on 1/2/20, the annual average running mean was 683 mg/L TDS. Effluent 001 TDS on 1/2/20 was 820 mg/L. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1077779 |
07/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 231 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1119118 |
04/12/2023 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.63 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1061335 |
05/18/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 253 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106780 |
04/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 71 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1069000 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 40 %. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108165 |
08/04/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083490 |
08/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 255 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1120379 |
08/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1077757 |
02/29/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083744 |
10/03/2019 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100854 |
10/10/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1069506 |
07/16/2019 |
OEV |
pH Monthly Maximum limit is 8.4 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1126769 |
03/08/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092571 |
12/31/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119043 |
06/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096839 |
07/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1078240 |
04/01/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 7.1 mg/L. |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1106727 |
05/11/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 158 ug/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1096885 |
09/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100441 |
11/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 43.6 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1081046 |
08/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 197.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1060229 |
05/24/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1061802 |
06/25/2019 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 ug/L and reported value was 0.152 ug/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061805 |
05/25/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 49 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061811 |
05/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1554 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061974 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
East Cat Canyon Remediation |
423594 |
None |
Y |
1061978 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Ellwood Mesa Coastal Trails and Habitat Restoration |
420341 |
None |
Y |
1061991 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
33514WQ02 401 Certification Santa Ana Road Widening / Culvert Extension |
395445 |
None |
Y |
1061994 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Union Pacific Railroad Coast Subdivision MP 69.65 Bridge Replacement |
420339 |
None |
Y |
1062704 |
07/11/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062706 |
07/10/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062707 |
07/09/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062708 |
07/15/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062716 |
07/09/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 201.6 lb/day at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1063549 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Geneso Road Bridge at Huer Huero Creek |
419707 |
None |
Y |
1063570 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Air Park Drive Bridge Replacement |
406160 |
None |
Y |
1063578 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Pasatiempo Shoulder Widening |
416598 |
None |
Y |
1063599 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Salinas River Weir |
419311 |
None |
Y |
1063710 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Bear Creek Storm Damage Repair Project |
414075 |
None |
Y |
1066053 |
07/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 303 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066055 |
07/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1452 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066546 |
06/19/2019 |
Order Conditions |
Access roads showed signs of rill and gully erosion. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066549 |
06/19/2019 |
Order Conditions |
Petroleum products stored within the riparian setback. Plastic container stored without secondary containment and in the same location as fertilizers. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066746 |
10/11/2019 |
Order Conditions |
Fertigation system was leaking nitrogen-rich water to concrete and soil. Soil was saturated with irrigation water. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066747 |
10/11/2019 |
Order Conditions |
Soil was stored in piles without being covered and without sediment control devices. |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066812 |
11/01/2019 |
Unauthorized Discharge |
Irrigation tailwater and reverse osmosis wastewater were discharged via a pipe to a swale that drained to an intermittent tributary to Rincon Creek |
Violation |
N |
Inspection |
Ultra Flowers, inc |
422890 |
2019-0001-DWQ |
Y |
1066814 |
11/01/2019 |
Order Conditions |
Soil and sediment were stored in piles uncovered and without sediment control devices. |
Violation |
N |
Inspection |
Ultra Flowers, inc |
422890 |
2019-0001-DWQ |
Y |
1067272 |
07/12/2019 |
Order Conditions |
Cultivation within riparian setback and fill of a Class III watercourse for construction of access road. |
Violation |
N |
Inspection |
SBGL LLC |
423253 |
2023-0102-DWQ |
Y |
1067761 |
10/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1067935 |
06/22/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.80 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067990 |
07/17/2019 |
Order Conditions |
Water storage tank located in a riparian setback |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1068109 |
07/25/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068138 |
09/11/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 51 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068140 |
09/13/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 30 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068152 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/Recycled Water Specifications, Item 3, states " ¿Personnel involved in producing, transporting or using recycled water shall be informed of possible health hazards that may result from contact and use of recycled water.¿ The City violated this item by allowing the cattle rancher and his staff to manage spray field irrigation. The City could not demonstrate that the cattle rancher and his staff had been informed of possible health hazards of recycled water. |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1070285 |
10/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 592.8 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070289 |
10/18/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070571 |
08/09/2019 |
Order Conditions |
Roads were not in compliance with the requirements of Cannabis Policy. Staff observed access roads that had slopes in excess of 20%. Field measurements indicated the road was approximately 30% slope. Access roads were not properly surfaced for the steepness of the road. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070576 |
08/09/2019 |
Order Conditions |
Staff observed fertilizers and petroleum products stored in the same location. Staff observed fertilizers, pesticides, and petroleum products stored without secondary containment. Staff observed petroleum products pressurized liquid gas stored outside and exposed to heat and sunlight. Staff observed rodenticide stored outside without protection from wildlife. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070806 |
09/20/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1071353 |
01/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.1 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1071727 |
12/19/2019 |
Unauthorized Discharge |
Discharged soil, sediment, rock, earthen materials to Mission Creek and associated riparian areas along Spyglass Ridge Trail. |
Violation |
N |
Complaint |
Spyglass Ridge Trail |
437243 |
None |
Y |
1072908 |
03/23/2020 |
Deficient Reporting |
Failure to satisfy 13267/13383 Order reporting requirements. Report submitted 3/20/20 but determined deficient. |
Violation |
N |
Report |
Spyglass Ridge Trail |
437244 |
None |
Y |
1073008 |
03/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1073523 |
01/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 317.2 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073526 |
01/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1422 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073528 |
03/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 431.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073529 |
01/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 422 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073703 |
12/17/2019 |
Order Conditions |
Inadequate erosion control. Stormwater conveyances were unstable and did not directly connect to stormwater pond. Ground surface was severely eroded underneath the rear fence line. |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1074498 |
11/22/2019 |
Order Conditions |
Cultivation related trash improperly disposed of both inside and outside the riparian setbacks of an ephemeral stream. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1075194 |
04/30/2020 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is .56 ug/L and reported value was 17 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1075195 |
04/02/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1076933 |
02/24/2020 |
Order Conditions |
Inadequate disposal of domestic waste |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076973 |
02/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 128 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076975 |
02/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 348 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1078027 |
05/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1520 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078029 |
05/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 484 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078039 |
06/19/2019 |
Order Conditions |
Plastic and PVC pipes from old hoophouses were piled on the ground. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078053 |
03/12/2020 |
Order Conditions |
The nutrient mixing area and the filling station are set up to discharge spills to the concrete trench and into the stormwater detention pond. |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078056 |
03/12/2020 |
Order Conditions |
The nutrient mixing area and the filling station are set up to discharge spills to the concrete trench and into the stormwater detention pond. |
Violation |
N |
Inspection |
Monterey Ocean Grown Alisal |
428227 |
2019-0001-DWQ |
Y |
1078109 |
10/03/2019 |
Order Conditions |
Soil and spent growing media stored outdoors and without appropriate sediment and erosion controls. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078111 |
10/03/2019 |
Order Conditions |
Soil on hoop house floor and cultivation pad lacked appropriate sediment and erosion controls. A hillside along the access road to the cannabis cultivation area consisted of bare soil and showed signs of erosion. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078114 |
10/03/2019 |
Order Conditions |
The culvert used as a watercourse crossing for the Class III watercourse was completely filled with sediment and was not installed at the true base of the watercourse. The culvert also appeared undersized. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078117 |
10/03/2019 |
Order Conditions |
Cannabis cultivation access road was hydrologically connected to the Class III watercourse, was poorly consolidated, and contained excess loose sediment. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078140 |
10/03/2019 |
Order Conditions |
Gullying, rilling, and other signs of erosion were observed in areas where hillsides had been graded to make cannabis cultivation pads. |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078163 |
10/10/2019 |
Order Conditions |
Roads were not in compliance with the requirements of Cannabis General Order. At location R1, staff observed an access road with slope in excess of 20% and erosion on the inboard side of the road. Field measurements indicated the road was approximately 30% slope. Access roads were not properly surfaced for the steepness of the road. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078167 |
10/10/2019 |
Order Conditions |
Sediment pile stored outdoors without appropriate sediment and erosion controls. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078168 |
10/10/2019 |
Order Conditions |
Hand and eye wash sink discharged directly to ground. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078187 |
06/26/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.01 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1078267 |
05/31/2019 |
Order Conditions |
Access roads do not meet requirements of California Code of Regulations Title 14, Chapter 4 as is required by Attachment A of the Cannabis General Order. Access roads are hydrologically connected to receiving waters as evidenced by sediment discharging into the channel of the unnamed intermittent watercourse located on the property |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078268 |
05/31/2019 |
Order Conditions |
New access road alignments were not constructed with grades (slopes) of 3- to 8- percent. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078269 |
05/31/2019 |
Order Conditions |
Access roads showed evidence of significant surface rutting and gullying. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1079146 |
12/05/2019 |
Order Conditions |
Chemicals stored without secondary containment, spill containment, and clean-up equipment/materials. |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
1079147 |
12/05/2019 |
Order Conditions |
Irrigation system catchment trays are leaking nutrient rich irrigation tailwater to land as evidenced by wet ground and algae growth. |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
1079154 |
03/12/2020 |
Order Conditions |
Storage of chemicals and nutrient solutions outdoors without overhead protection from the elements. |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1079155 |
08/30/2019 |
Order Conditions |
Cannabis cultivation disturbed area within the 100-ft minimum riparian setback. |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079160 |
08/30/2019 |
Order Conditions |
Soil piles present on site do not incorporate appropriate erosion control and sediment detention devices |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1080537 |
10/21/2020 |
Order Conditions |
Odors emanating from processing ponds. The Air District called to inform us of the odor complaints on 10/22/2020. |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1082417 |
02/02/2020 |
Deficient Reporting |
Discharger did not submit annual report for 2019 as required by the MRP. |
Violation |
N |
Report |
Pence Ranch and Winery |
425131 |
R3-2017-0020 |
Y |
1082991 |
12/23/2020 |
Order Conditions |
Failure to meet conditions of the General Order for Composting Operations by the compliance deadline listed in the NOA |
Violation |
N |
Report |
Gabilan Ag Services |
410310 |
2015-0121-DWQ |
Y |
1083086 |
03/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083087 |
03/05/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083089 |
03/07/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083098 |
03/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083103 |
03/23/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083106 |
03/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083107 |
03/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083112 |
03/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 125 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083140 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 347 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083186 |
11/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083187 |
11/07/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083197 |
11/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083203 |
11/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 1160 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1085215 |
10/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1090791 |
04/09/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091448 |
04/19/2021 |
Order Conditions |
Fertilizer, chemicals, and trash cans of unknown liquid stored without secondary containment. |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091574 |
05/21/2021 |
Enforcement Action |
13260 Letter |
Violation |
N |
Inspection |
506 Summit Road |
444067 |
None |
Y |
1091577 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 756-09-024 |
444072 |
None |
Y |
1091582 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 087-241-01 |
444082 |
None |
Y |
1092720 |
06/28/2021 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.170 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092722 |
04/30/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported value was 259 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1093111 |
01/30/2020 |
Deficient Reporting |
Failure to submit Annual 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093112 |
04/30/2020 |
Deficient Reporting |
Failure to submit Q1 2020 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093411 |
06/01/2021 |
Groundwater |
Downgradient wells MW-4 and MW-8, as well as mid-gradient well MW-1 had elevated nitrate, exceeding limit of 10 mg/L. Mid-gradient well MW-1 and downgradient well MW-8 both exceeded TDS limit of 900 mg/L. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1094746 |
08/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095324 |
01/06/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095327 |
01/21/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095330 |
01/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1096166 |
09/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 305.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096168 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 29.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096770 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1080 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096778 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096783 |
08/25/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1600000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096803 |
09/16/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096808 |
08/30/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096814 |
09/05/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096815 |
09/06/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096818 |
09/09/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096821 |
09/12/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1097775 |
02/08/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097792 |
02/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 423 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097796 |
03/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097797 |
03/04/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097804 |
04/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1099989 |
10/20/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100114 |
12/01/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 21.6 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1101412 |
12/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 5650 gallons of sewage to spill from Manhole at 6920 Automall Parkway to Surface Water. Surface water body affected (Lower Miller Slough). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1102042 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102053 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102872 |
05/03/2021 |
Deficient Reporting |
2021 First Quarter Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102873 |
08/25/2021 |
Order Conditions |
Cal Poly violated Permit Section D.3 by not regularly evaluating and updating the WQMP. Cal Poly has not provided an update to the WQMP since 2005. |
Violation |
None |
Inspection |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1103199 |
04/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls caused 108600.0 gallons of sewage to spill from Manhole;Sewer appearance points occurred at two manhole on system. at 674 Ranch View Lane to Surface Water;Sewer Overflow directly to Natividad Creek and Reclamation Ditch 1665.. Surface water body affected (Natividad Creek and Reclamation Ditch 1665). |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
Y |
1103869 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 14.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103877 |
02/20/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1104608 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
RESTHAVEN PARK Onsite WW Treatment System |
433500 |
2014-0153-DWQ |
Y |
1104882 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Henry W Coe St Pk |
424947 |
2014-0153-DWQ |
Y |
1104892 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Paso Robles Athletic Club |
433600 |
2014-0153-DWQ |
Y |
1104911 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Gaviota Safety Roadside Rest Area |
427602 |
2014-0153-DWQ |
Y |
1104914 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wildhorse Cafe |
404935 |
2014-0153-DWQ |
Y |
1106421 |
04/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.60 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106678 |
06/30/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106900 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900 mg/L and reported value was 1090 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1107049 |
06/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 17 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1107416 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
Y |
1108859 |
08/05/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.54 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1109072 |
03/01/2022 |
Groundwater |
Rancho Paso HOA violated Standard Provisions A.18 by disposing of sludge and biosolids in a manner inconsistent with Title 40 of the Code of Federal Regulations and Title 27 of the California Code of Regulations and in a manner that was not approved by the Executive Officer. During the inspection, staff observed that aerobically digested sludge was dried in unlined drying pits and dried biosolids were disposed on spray field property either by discing into the soil or storing in piles. Neither the sludge drying nor biosolids application to land is consistent with Title 40 of the Code of Federal Regulations or Title 27 of the California Code of Regulations and was not approved by the Executive Officer. In addition, the sludge drying and biosolids disposal methods Central Coast Water Board staff observed during the inspection are not authorized by the Permit. |
Violation |
N |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109365 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 11.2 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1109759 |
09/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109838 |
12/31/2021 |
Late Report |
Failure to submit draft SSO event report to CIWQS within three business days (or no later than 12/30/2021) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.a. |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109839 |
01/12/2022 |
Late Report |
Failure to certify final SSO event report to CIWQS within 15 calendar days (or no later than 1/11/2022) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.b. |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109935 |
07/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 339 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1110289 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DH Investments, LLC. |
422927 |
2019-0001-DWQ |
Y |
1110297 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1110298 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Surific Farms |
422896 |
2019-0001-DWQ |
Y |
1110319 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Willow Greenhouse |
423028 |
2019-0001-DWQ |
Y |
1110322 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
6860 LOVR |
426444 |
2019-0001-DWQ |
Y |
1110338 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Rp Agrochimex |
439102 |
2019-0001-DWQ |
Y |
1110345 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cas Road Investments |
421921 |
2023-0102-DWQ |
Y |
1110348 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
HBF LLC |
422075 |
2019-0001-DWQ |
Y |
1110364 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
2500 Wild Oak |
426280 |
2019-0001-DWQ |
Y |
1110386 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
SugarHill Farms |
445772 |
2019-0001-DWQ |
Y |
1110387 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hughes Ranch |
419024 |
2019-0001-DWQ |
Y |
1110397 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
JLN House |
427263 |
2023-0102-DWQ |
Y |
1110398 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DeMille Farms LLC |
429775 |
2019-0001-DWQ |
Y |
1110399 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Boulder Creek Confidential |
430168 |
2019-0001-DWQ |
Y |
1111319 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111344 |
11/17/2022 |
Order Conditions |
Improperly stored trash was observed on the property, both inside and outside of the riparian setbacks. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111703 |
10/21/2022 |
Order Conditions |
Sampling Results and Methods. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. 2013 Standard Provisions Section B, General Monitoring Requirements, Item 4 requires ?Samples and measurements taken for the purpose of compliance monitoring shall be representative of the monitored activity.? |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1112901 |
10/31/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112903 |
10/04/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112988 |
10/21/2022 |
Order Conditions |
Permit Section D, Provisions Item 3 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated standard provisions for San Lucas to the 2013 Standard Provisions. 2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 12 requires that ?The discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) that are installed or used by the discharger to achieve compliance with the conditions of this order. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staff and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. Proper operation and maintenance shall be described in an Operation and Maintenance Manual.? |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1113242 |
11/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 321.4 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1114665 |
03/13/2023 |
Order Conditions |
The Discharger discharged feedstock and compost outside of the designated composting operation areas that are specified in the technical report. This is a violation of Compost General Order Prohibition 1 and Specification 4. This includes compost found under the conveyer system that connects the anerobic digestion facility (ADF) to the compost Facility, as documented in the March 13, 2023, inspection report. This includes compost found on the densitometer table working surface area, which according to the approved technical report, was designed to include a berm surrounding the working surface to prevent compost impacted wastewater from discharging from the Facility. The lack of berm installation was documented by the Discharger in a February 8, 2023, report. Central Coast Water Board staff did not approve this report as an official technical report addendum and responded to the Discharger via email on February 8, 2023, indicating concerns about wastewater potentially discharging from this area. This correspondence as well as documentation of compost/waste on the densitometer table working surface, is included in the March 13, 2023, inspection report. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114669 |
03/13/2023 |
Order Conditions |
The Discharger has not adequately reported events of noncompliance or notified Central Coast Water Board of all Compost General Order violations, such as notification and reporting of wastewater discharges from the Facility, including the wastewater discharge resulting from the January 9, 2023, storm event. The Compost General Order includes reporting requirements including estimating the volume of wastewater when there is a discharge, which must be submitted in a report to Central Coast Water Board staff within 10 working days of noncompliance. This is a violation of Compost General Order Monitoring and Reporting section B.3 and Compost General Order Notification Requirement 4. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1115159 |
02/07/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115737 |
11/08/2022 |
Order Conditions |
Failure to prepare a a solid waste and sludge water management plan |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1116137 |
03/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.55 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1116256 |
03/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1640 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116479 |
03/08/2022 |
Basin Plan Prohibition |
The placing or disposal of soil, silt, bark, slash, sawdust, or other organic and earthen materials from timber harvesting, construction, and other soil disturbance activities at locations above the anticipated high water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116504 |
01/12/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1117003 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117017 |
05/05/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117029 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117043 |
09/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117051 |
09/27/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117104 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117106 |
10/20/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117107 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117109 |
11/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117881 |
01/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1118663 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Sinton Ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118664 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Sisquoc Ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118709 |
08/31/2021 |
Late Report |
Failure to conduct subsurface disposal monitoring in August, September, October, and November 2021 |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1118712 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
Big Hill, El Rancho Triple M (AW3774) |
401386 |
R3-2021-0040 |
Y |
1118802 |
05/05/2023 |
Other Codes |
Failure to Obtain Regulatory Coverage in violation of Water Code section 13260. |
Violation |
N |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1119926 |
01/31/2020 |
Deficient Reporting |
Failure to submit annual reports for 2019, 2020, 2021, 2022 |
Violation |
N |
Report |
Santa Cruz Co Medium Security |
186426 |
97-010-DWQ |
Y |
1120157 |
05/11/2023 |
Deficient Reporting |
Site Closure Plan submitted 5/11/23 did not meet technical reporting requirements. |
Violation |
N |
Report |
Eade Ranch Composting Facility |
454396 |
None |
Y |
1120166 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454431 |
None |
Y |
1120197 |
03/07/2023 |
Order Conditions |
The Enrollee failed to develop and implement a written sewer system management plan (SSMP). |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120205 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular visual and TV inspections of sewer pipes. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120209 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular cleaning of sewer pipes and manholes. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1123072 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal in a way that prevented the formation of mosquito breeding habitat. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123074 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by allowing the vegetable processing wastewater disposal area to create a nuisance. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123075 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.6 by disposing wastewater in a manner that is inconsistent with the Permit discharge specifications. Instead of resting soils for a minimum of two days before application, the wastewater is ponded for a long enough time to produce black colored scum and sludge. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123269 |
05/18/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Dunn School to enroll waste discharges from the onsite wastewater treatment systems in the Small General Permit. Dunn School¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123371 |
10/12/2023 |
Other Codes |
Discharge of effluent to that altered the quality of its waters to a degree that unreasonably affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, and adversely affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123786 |
09/06/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines. |
Violation |
N |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1124372 |
08/11/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Unidentified Waste to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124680 |
04/01/2023 |
Deficient Reporting |
TDS not monitored in Tank #34 during Q2 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1125432 |
02/29/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126787 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at M-001. |
Violation |
None |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112845 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-002 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083717 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095996 |
09/08/2021 |
Surface Water |
R-004 TDS annual average result of 544 mg/L with set limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076660 |
07/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1180 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1069831 |
07/12/2019 |
Deficient Monitoring |
Abalone Coast Analytical lost the PIsmo Beach WWTP Fecal Coliform results |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1063591 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Mountain View Road PM 0.47 Repair |
418572 |
None |
N |
1098100 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 4000 lb/day and reported value was 6829 lb/day at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1072323 |
06/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1011.2 MPN/100 mL. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1111946 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083563 |
10/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1103393 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-004 was 555 mg/L resulting in the annual average of 554 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076814 |
12/01/2019 |
OEV |
Flow Daily Maximum limit is 125000 GPD and reported value was 143600 GPD. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083033 |
09/09/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077613 |
10/21/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
None |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1087002 |
01/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1100.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1084539 |
12/07/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1.0 TUc and reported value was 1.5 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1103925 |
02/09/2022 |
Groundwater |
Chloride limit is 250 mg/L reported value is 271 m/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083227 |
08/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1095850 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1118391 |
04/26/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077437 |
12/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1983 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1062020 |
06/30/2019 |
Deficient Monitoring |
Discharger did not report monthly water supply/effluent/groundwater bromo-nitropropane-diol, 1-(3-chlorallyl)-3,4,7-triaza-1-azoniaadamantane chloride, glutaraldehyde, paraformaldehyde, and para-dichlorobenzene samples. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1083416 |
09/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1105601 |
05/19/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1063778 |
08/26/2019 |
Unauthorized Discharge |
On Monday, 26 August 2019, Kanso responded to an emergency call from Pasatiempo Inn about the effluent tank in high level. Kanso came onsite at about 3:00pm and found that water was near the top of the effluent tank and close to overflow. The Kanso operators investigated and found that the master controller at the waste water treatment system was not operating any pumps. The eventual conclusion was that power had never in fact been been lost, and the failure of the panel to operate pumps was due to a lock up in the computer in the master Programmable Logic Controller (PLC). Controller operation was restored at about 4:00 pm, but by that time water levels had reached the top of the riser in the underground discharge tank, and resulted in some overflow past the riser lid. The total amount of water which leaked out of the system was estimated to be 50 gallons or less, and all of it was absorbed by the porous soils in the gravel driveway. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1121634 |
09/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1102154 |
02/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.17 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1114103 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1240 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1083733 |
09/10/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.37 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072141 |
02/26/2020 |
CAT2 |
Chlorine, Total Residual Other limit is 0 mg/L and reported value was .35 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1076685 |
06/27/2020 |
Deficient Monitoring |
Sampling frequency. A weekly pH sample and test was overlooked. |
Violation |
N |
eSMR |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1083705 |
02/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1088940 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103806 |
02/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.35 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1126301 |
11/07/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1110947 |
07/20/2023 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 0.5 mg/L and reported value was 0.3 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.2 TUc. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1094774 |
08/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1072626 |
11/09/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 9.3 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1123297 |
12/13/2023 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1092570 |
10/11/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.8 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100312 |
11/25/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1117570 |
06/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Manhole at 310 LaFonda Ave to Surface Water. Surface water body affected (Arana Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1103569 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1077115 |
09/30/2019 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. Missing September Septic Monitoring. |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1084540 |
12/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1073107 |
12/11/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1069736 |
09/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1124234 |
09/08/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1072610 |
07/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1098932 |
11/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 99 mg/L. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1076807 |
01/12/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.5 mg/L and reported value was 1.4 mg/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1077206 |
09/30/2019 |
Deficient Monitoring |
Failure to sample and monitor quarterly supply water and groundwater monitoring. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1083236 |
09/22/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1097511 |
10/04/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 253 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1104677 |
04/04/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1078566 |
03/10/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 241 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1076800 |
06/07/2019 |
Groundwater |
Nitrate concentration in MW#2 downgradient of the disposal area was 20.1 mg/L, exceeding the groundwater limitation of 10 mg/L. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1085149 |
09/21/2020 |
Deficient Monitoring |
BOD test standard did not meet QC requirements |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1060872 |
05/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 86.8 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1115582 |
03/29/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 10.4 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1100429 |
10/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 240 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1082984 |
09/17/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 337 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1072482 |
10/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of October. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of October including inspection of discharge area, storage pond, and treatment plant. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1104840 |
05/19/2022 |
Deficient Reporting |
Due to administrative turnover, annual monitoring and sampling was not performed in 2019. |
Violation |
N |
Report |
SANTA MARGARITA ELEMENTARY Onsite WW Treatment System |
423605 |
2014-0153-DWQ |
N |
1122043 |
09/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108768 |
09/06/2022 |
Deficient Reporting |
Missed Influent BOD and TSS monitoring in September 2022. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1102714 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 104 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1094552 |
08/24/2021 |
Surface Water |
Monthly TDS Grab was 608 mg/L resulting in the annual average at R-004 of 523 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1096560 |
09/01/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.88 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1124302 |
01/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 261 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1099251 |
11/14/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.19 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1093393 |
07/07/2021 |
Surface Water |
TDS annual average result of 519 mg/L with a set limitation of 500.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095904 |
07/01/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100133 |
12/06/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.85 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1115160 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual average of 63.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108545 |
06/22/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1085076 |
11/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.30 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1079951 |
07/08/2020 |
Deficient Monitoring |
Unable to provide BOD data for both EFF-001 and INF-001 due to catastrophic laboratory equipment failure. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1082774 |
11/01/2020 |
Surface Water |
Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 11/1/2020, 11/2/2020, 10/3/2020, 11/3/2020, 11/4/2020, with compliance 11/6/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. RSW-005 color units, 11/1/2020 35 color units, 11/2/20 35 color units, |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1102260 |
01/31/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of 64.4 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083222 |
08/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.97 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1106834 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1065658 |
09/20/2019 |
Surface Water |
Average plant influent flow from 9/13/2019 to 9/19/19 was 2.84 MGD while influent flow increased to 3.24 MGD for the week of 9/20/19 to 9/27/19. Operations staff brought on second aeration basin to handle increased flow and loads at 16:00 on 9/19/19. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1094650 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported value was 010.5 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1073876 |
12/26/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.98 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100447 |
10/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090580 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096911 |
07/01/2021 |
Order Conditions |
Excess cattle at dairy unit. 523 in July and 519 in August and September. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1063249 |
07/02/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 760 mg/L and reported value was 950 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077001 |
01/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 166 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1117409 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of 75.7 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120072 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1124229 |
08/11/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1079044 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 6.5 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1093326 |
06/24/2021 |
Groundwater |
Measurement obtained from downgradient well 4S. Reported value of Nitrate: 18.2 mg/L (permitted max concentration is 10 mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1117331 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 26 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1105120 |
04/10/2022 |
Deficient Monitoring |
PG&E power outage/surge damaged transmitting equipment. This resulted in incorrect influent flow values. It was repaired the next morning. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1082298 |
03/31/2020 |
Deficient Monitoring |
Coliform test performed outside of hold time |
Violation |
N |
Report |
Cypress Ridge Sewer Facility |
147257 |
97-066 |
N |
1077796 |
12/01/2019 |
Deficient Monitoring |
Missing Effluent BOD and TSS for sample point ES-1 and TSS for sample point ES-2 |
Violation |
N |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
N |
1100316 |
11/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1117753 |
06/12/2023 |
Deficient Reporting |
Monterey County Parks Division has failed to submit the report of waste discharge to enroll in the Small General Permit. |
Violation |
None |
Complaint |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
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 |
1082979 |
09/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1108891 |
12/05/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 26 %. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108712 |
07/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 96 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100129 |
10/14/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 309 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 18.2 °C, 6°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1083557 |
09/01/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1097543 |
10/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.65 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1114064 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 64.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100354 |
12/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 28 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1092569 |
10/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.9 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103300 |
01/27/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.57 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1079032 |
04/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083228 |
09/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1096938 |
09/11/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1063550 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Estrella River Bridge on River Grove Drive Rehabilitation |
418645 |
None |
N |
1108239 |
06/10/2022 |
Late Report |
Failed to submit report by 05/30/2022 |
Violation |
None |
eSMR |
Olam Spices & Vegetable Ingredients - Gilroy |
null |
None |
N |
1083424 |
09/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.50 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1082858 |
12/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;After the blockage was cleared the mainline was videoed to determine the cause of the spill. Roots were found coming out of a private lateral. After discovering the roots, the mainline was jetted using a chain flail nozzle to cut the roots. Thereafter the mainline was videoed again to ensure the roots were cleared. Lateral that contained roots may be abandoned and is under investigation. caused 725.0 gallons of sewage to spill from Manhole at Manhole R9079 to Other (specify below);Sewage spilled from storm drain discharge into creek. The creek only receives water from the storm drain. The sewage was contained in the creek and did not runoff to the ocean or any other location.. Surface water body affected (Creek located on the South/East side of Lookout Park in Summerland California). |
Violation |
N |
SSO |
Summerland SD CS |
300304 |
2022-0103-DWQ |
N |
1083479 |
11/03/2020 |
Surface Water |
Receiving waters R-004 chloride annual rolling average increased to 63.6 mg/L, above the set limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076476 |
12/26/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1111945 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106758 |
06/16/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1098828 |
11/18/2021 |
CAT1 |
Sodium, Total Other limit is 248 mg/L and reported value was 274 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083688 |
07/21/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 243 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1117412 |
04/20/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107613 |
07/07/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 20.2 ug/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1108173 |
08/16/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077405 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Sodium concentration of 300 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 95 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1121629 |
07/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1079019 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.3 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1111357 |
12/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyser, David and Wyser, Edith Property |
450552 |
None |
N |
1109754 |
09/14/2022 |
Surface Water |
TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1069903 |
10/01/2019 |
Deficient Monitoring |
Violation was made in error based off of older version of MRP |
Violation |
N |
Report |
Wilbur-Ellis Co. Salinas JP |
147381 |
92-006 |
N |
1090548 |
12/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103612 |
02/02/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 78.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1085058 |
12/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1118405 |
12/02/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 1.0 mg/L and reported value was 0.08 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106498 |
05/04/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1062649 |
07/12/2019 |
Deficient Monitoring |
Abalone Coast Analytical lost/did not save the Pismo Beach WWTP fecal coliform results; the lab also failed to contact Pismo Beach WWTP in time for a new sample to be taken to meet the 5 days/week sample requirement. The sample had been submitted to lab in accordance with the permit. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1124241 |
11/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103227 |
03/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100264 |
10/27/2021 |
Deficient Monitoring |
Carbonate and Bicarbonate were not tested, due to an oversight. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1070541 |
10/08/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 387 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1110744 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of 80.6 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122849 |
11/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 42.6 MPN/100 mL. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1083041 |
05/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 30.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1125678 |
07/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 206 mg/L. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1106384 |
05/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 87 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103892 |
03/06/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1085041 |
12/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.72 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1115628 |
05/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 23 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1076919 |
01/07/2020 |
Surface Water |
The change in normal ambient pH level exceeds 0.5 units. The pH was reported to be 9.05 at R-002 and 8.32 at R-003. |
Violation |
N |
Report |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1070462 |
06/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1086032 |
04/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 13154 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1079138 |
05/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 86.25 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1094733 |
08/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1120794 |
07/28/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1068771 |
07/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102172 |
01/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.46 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083211 |
11/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102152 |
02/08/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1086038 |
09/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10980 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1072617 |
10/13/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.44 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1106821 |
06/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 2450 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1095917 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1127089 |
01/01/2024 |
Order Conditions |
Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1070485 |
10/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500 mg/L and reported value was 2050 mg/L. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123038 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082854 |
07/31/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.23 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094765 |
08/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.61 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1100835 |
11/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 74 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1079050 |
03/31/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. |
Violation |
N |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1109757 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 66.7 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091392 |
10/14/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1100455 |
12/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1074535 |
05/19/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1077918 |
03/30/2020 |
Groundwater |
Violation of NOA section 1.b, Groundwater Objectives, limit of 1 mg/L of Total Nitrogen in groundwater with a downgradient concentration of Nitrate (as N) of 116 mg/L and upgradient concentration of Nitrate (as N) of 79.2 mg/L. |
Violation |
N |
Report |
San Jerardo WWTP |
434464 |
2014-0153-DWQ |
N |
1083489 |
07/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083051 |
09/30/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1074563 |
07/09/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.53 SU. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1066958 |
10/01/2019 |
Surface Water |
Annual running mean of sodium at RSW-005 = 97 mg/L exceeding the limit of 50 mg/L. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1096765 |
09/01/2021 |
Unauthorized Discharge |
WDR section B1 states that no discharge will "overflow, seepage, or bypass onto adjacent properties, or into drainageways, storm sewers, Miller Slough or Llagas Creek". SMR states some discharge was found in Miller Slough and that the Water Board was notified on September 8th. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1119046 |
06/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095615 |
07/14/2021 |
Groundwater |
Groundwater Nitrate Limit (8 mg/L) exceeded: 9.4 mg/L |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1110928 |
05/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 82.0 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1098930 |
11/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1092692 |
06/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1100825 |
12/08/2021 |
CAT1 |
Chloride Other limit is 272 mg/L and reported value was 354 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1095907 |
07/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1127256 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 33 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1099675 |
12/31/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1079048 |
04/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1280 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1092295 |
01/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083016 |
06/04/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1080295 |
09/30/2020 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 20.5 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1072512 |
07/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 85.8 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1115813 |
10/11/2022 |
Groundwater |
Exceedances at Well #1 of Nitrate (154 mg/L), Sulfate (1210 mg/L), and TDS (3350 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (9.9 mg/L). Exceedance at Well #4 of Sulfate (228 mg/l). Exceedance at Well #5 of Sulfate (231 mg/L). Exceedance at Well #7 of Kjeldahl Nitrogen (9.9 mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1073106 |
12/11/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077574 |
02/12/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106424 |
05/02/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.19 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1078308 |
03/30/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 223 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1090543 |
10/27/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1072878 |
01/13/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1106782 |
05/03/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096883 |
09/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083551 |
07/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 5.2 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1110737 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1079304 |
06/30/2020 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of 100, 100, and 180 mg/L respectively. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1077651 |
07/25/2019 |
Order Conditions |
Flow limit of 20,000 GPD Peak daily flow exceeded three times in July with maximum flow being 27,105 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1090531 |
01/07/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1081052 |
03/09/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078293 |
05/07/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 26 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1119124 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 51 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1123479 |
09/18/2023 |
Deficient Monitoring |
Ammonia was analyzed on a composite sample instead of a grab sample as required by Table E-5. Composite sample collected on 9/18/23 had a value of <2.0mg/L (or ND). |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1108711 |
07/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1076675 |
11/18/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1077753 |
12/31/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1059713 |
06/11/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Contractor working for MPUSD was grinding asphalt road and ran over manhole, breaking the lid and casting which sent debris into the sewer blocking the main and surcharging the manhole. caused 1500.0 gallons of sewage to spill from Manhole at 100 Toda Vista Drive to Drainage Channel. Surface water body affected (Un-named ephemeral drainage locally known as Walter Colton Drainage, that enters stormdrain system and drains to Pacific Ocean 2 miles away at Wharf II/Del Monte Beach). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1083713 |
03/05/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 277 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072530 |
12/03/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1083737 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072528 |
11/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 105.87 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1076661 |
07/17/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1130 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076942 |
07/11/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1075576 |
10/29/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 38.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076886 |
08/27/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1108883 |
06/26/2019 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50 % and reported value was 40 %. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1102175 |
01/17/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1077606 |
07/22/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1100850 |
11/23/2021 |
Order Conditions |
Sodium is a required analyte for the effluent analysis panel. Sodium analysis was not performed by third party lab. |
Violation |
N |
Report |
Kendall Jackson Winery |
184999 |
R3-2017-0020 |
N |
1075573 |
07/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1125066 |
10/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 259 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1077116 |
12/31/2019 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1082734 |
07/09/2020 |
CAT1 |
Nitrate, Total (as N) Weekly Average (Mean) limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1105954 |
05/10/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083400 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1102171 |
01/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.49 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108201 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 41.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1076959 |
08/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.88 feet. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1076845 |
01/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100121 |
10/24/2021 |
OEV |
Flow Daily Maximum limit is 180000 GPD and reported value was 327720 GPD. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1077768 |
11/25/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 30 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1096567 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported value was 99 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1111252 |
10/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079042 |
04/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.29 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119143 |
04/05/2023 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 172.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1103913 |
03/16/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1092343 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 90.6 mg/L resulting in the annual average at R-004 to 79.2 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095209 |
01/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 4.8 mg/L. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1085009 |
11/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1115580 |
01/03/2023 |
CAT1 |
Chloride Daily Maximum limit is 124.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102262 |
01/04/2022 |
CAT1 |
Chloride Daily Maximum limit is 117 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1106784 |
06/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 73 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1102426 |
02/24/2022 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 18 ug/L and reported value was 28 ug/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1093428 |
09/01/2019 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, population was 544 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1102141 |
01/05/2022 |
Deficient Monitoring |
BOD results were not reportable for the 1st week of January. All the samples had dissolved oxygen readings below 1.0 mg/L. The bottles used were contaminated and all samples had high depletions. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102928 |
01/04/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 9.4 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1126299 |
10/25/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090563 |
02/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083251 |
10/06/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 124 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1106740 |
06/11/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097006 |
09/09/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1062114 |
06/30/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11.4 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1107114 |
08/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2294458) was due on 01-AUG-22 |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1083215 |
11/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1077388 |
12/31/2019 |
Deficient Reporting |
Misreporting of Nitrate (as N) values. Report Sheets showed ND for Nitrate (as N) in all wells when Lab sheets showed reportable levels of Nitrate (as N). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1110518 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1077229 |
12/23/2019 |
Order Conditions |
BOD Loading was reported at 169.4 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1072346 |
08/01/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.43 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1122041 |
07/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1116057 |
01/02/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 16.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1109048 |
09/12/2022 |
Other Codes |
See 10/5/2022 directive letter |
Violation |
N |
Inspection |
Kellogg, Brooke Lynn Property |
449286 |
None |
N |
1084993 |
10/11/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.01 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1094773 |
08/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.26 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083015 |
06/04/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083009 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 924 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1078257 |
07/07/2020 |
Surface Water |
TDS value tested at 507mg/L, slightly over the surface water limit of 500mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1082970 |
07/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1072922 |
05/31/2019 |
Order Conditions |
BOD loading was 1883.72 lbs/acre/day for May. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1095319 |
04/21/2021 |
Order Conditions |
BOD Loading was 259.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1103905 |
03/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120778 |
01/16/2023 |
Late Report |
Undisinfected Secondary Off-Specification Contingency Plan due January16, 2023. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1072925 |
08/31/2019 |
Order Conditions |
BOD loading was 289.22 lbs/acre/day for August. Order sets limit at 100 lbs/acre/day |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1065496 |
10/17/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 280.0 gallons of sewage to spill from Lateral Clean Out (Private) at 547 Ferro Lane to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface. Surface water body affected (Salinas but no water directly made it to the river. Such a small amount and was absorbed by land.). |
Violation |
N |
SSO |
Paso Robles CS |
299863 |
2022-0103-DWQ |
N |
1076833 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 1320.0 mmhos/cm. |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1115622 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1085156 |
09/02/2020 |
Deficient Monitoring |
Six parameters listed under Ocean Plan Table 3 were not analyzed this monitoring period. The Remaining Priority Pollutants were collected as a grab sample. The analytical methods used to analyze these pollutants require grab samples however that is not the requirement of the permit |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1103618 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 77.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083005 |
04/02/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 213 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1106835 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of 88.1 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116143 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118388 |
04/12/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 319 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108565 |
06/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 58.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106098 |
04/29/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .5 ml/L and reported value was 39 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1076887 |
07/31/2019 |
Deficient Monitoring |
Semi-annual receiving groundwater sampling and annual water supply monitoring was not performed during the month of July. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1078177 |
02/19/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 8.8 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119052 |
06/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1066076 |
09/03/2019 |
Surface Water |
Chloride average annual limit is 50 mg/L and reported value was 51 mg/L at R-004. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1100134 |
12/07/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.99 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1124122 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1085030 |
12/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077389 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwate Total Dissolved Solids concentration of 1700 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 780 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1083741 |
11/27/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 743 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1078242 |
04/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1100434 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076803 |
07/18/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 70.3 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1121982 |
07/27/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 86.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1111131 |
11/09/2022 |
Groundwater |
The dairy contains two non-engineered storage ponds that are used to store olive by-products. There is a risk of excessive salts leaching that eventually will make its way to groundwater. |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1085093 |
12/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.77 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189583) was due on 01-SEP-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1078965 |
06/09/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 76 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102988 |
01/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 8.8 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1112749 |
12/15/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 7.3 mg/L and reported value was 9.97 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1092344 |
06/30/2021 |
Deficient Monitoring |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 0 % at M-INF. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119166 |
04/17/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.08 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1101073 |
12/14/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 433 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1094768 |
08/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1069731 |
06/11/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1800 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1108539 |
06/08/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1125368 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092726 |
06/30/2021 |
CTOX |
Chronic Toxicity (Species 3) Other limit is 1 TUc and reported value was 1.1 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1121763 |
06/30/2023 |
OEV |
pH Monthly Average limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1119918 |
10/30/2021 |
Late Report |
Failed to submit H1 2021 report by 10/30/2021 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1083399 |
07/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.7 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1109378 |
09/19/2022 |
Deficient Monitoring |
Ammonia as N has a minimum sampling frequency of once per week. Three samples were taken for the month of September, no sample was taken the week of 9/19/22. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1083248 |
07/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 126 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077204 |
06/30/2019 |
Deficient Monitoring |
Failure to sample and monitor quarterly supply water and groundwater monitoring. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1111396 |
11/18/2022 |
Deficient Monitoring |
Settleable Solids sample not taken. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1077402 |
10/01/2019 |
Groundwater |
Violated Ground Water Limitation C.2 by causing downgradient groundwater nitrate to exceed 5 mg/L based on comparison with upgradient groundwater concentration of 0.21 mg/L (MW-5) with downgradient concentration of 7.3 mg/L (MW-6). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1102197 |
01/27/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1081049 |
03/09/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 82 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1105121 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 129 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1061504 |
06/01/2019 |
Deficient Monitoring |
Settleable solids samples on 6/1/19, 6/8/19, 6/15/19, 6/16/19, 6/22/19, 6/29/19 and 6/30/19 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1106354 |
05/01/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083552 |
08/05/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 25.10 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100857 |
11/08/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100295 |
10/31/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.42 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096525 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) (Qtrly Constituents ) report for Q3 2021 (2507003) was due on 01-NOV-21 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1063681 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Hollister 115 kV Power Line 401 Certification 33513WQ02 |
389697 |
None |
N |
1075575 |
09/03/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1063654 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Crazy Horse Sanitary Landfill Closure Project |
386808 |
None |
N |
1103613 |
02/16/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 67.1 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077454 |
08/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1111947 |
11/15/2022 |
Order Conditions |
Plastic material was found at M-001 during the month of November. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1127211 |
03/01/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1099219 |
08/04/2021 |
Order Conditions |
Did not achieve at least 50% nitrogen reduction. Only achieved 38.6% reduction. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1099625 |
12/13/2021 |
OEV |
Flow Daily Maximum limit is 125000 GPD and reported value was 162700 GPD. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100858 |
12/07/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1097473 |
10/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1085035 |
12/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.69 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1077451 |
05/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077626 |
12/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096573 |
08/11/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -50.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1073097 |
07/10/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1113718 |
02/18/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism caused 24675.0 gallons of sewage to spill from Manhole;Two MHs at 4000 La Colina Rd to Separate Storm Drain;Surface Water;Unpaved surface. Surface water body affected (Cieneguitas Creek). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1126336 |
10/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1078232 |
05/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1094734 |
08/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083487 |
05/19/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1072611 |
08/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1100440 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 945 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1113257 |
01/31/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was due on 30-JAN-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116084 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1103301 |
02/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.30 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1096879 |
08/17/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1093044 |
09/17/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083425 |
09/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.85 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1126775 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120005 |
03/17/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 17 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1077763 |
09/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2420 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1076905 |
07/31/2019 |
Deficient Monitoring |
Annual water supply monitoring was not performed. Depth to groundwater in monitoring wells was not reported. A weekly disposal area inspection was not reported. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1083376 |
09/10/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 68.4 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1086698 |
01/26/2021 |
Order Conditions |
Maximum Daily Flow exceeded 0.015MGD due to Historically Heavy Rainfall |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1079046 |
04/09/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 488 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1099670 |
10/21/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1092572 |
12/14/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1070516 |
10/08/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1076671 |
10/02/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1090544 |
11/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077490 |
02/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Salinas Industrial Wastewater Treatment Facility (IWTF) |
131794 |
03-0008 |
N |
1075234 |
04/02/2020 |
Surface Water |
Sodium at RSW-005 = 103 mg/L on 4/2/20. High influent chloride, sodium, and TDS coupled with plant process precipitate contributed to these violations |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072795 |
06/06/2019 |
CAT1 |
Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1120065 |
01/09/2023 |
Surface Water |
As a direct result of the recent series of atmospheric river events, Cal Poly experienced an overflow from the Dairy Unit wastewater storage lagoon operated under WDR Order R3-2003-35. The overflow began at approximately 12:15 on January 9th, 2023. Flow discharged through a designed relief overflow outlet at the south-east end of the primary dairy lagoon and through a series of stormwater drainage conveyances which ultimately terminate at Stenner Creek, a tributary to San Luis Obispo Creek. The discharge was reported to the California Office of Emergency Services at 13:45 (report ID 23-0251). Report of the event was also made to the Central Coast Regional Water Quality Control Board via email at 14:04. The approximate volume released from the lagoon was 53,058 gallons. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1079128 |
04/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106439 |
04/06/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 431 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1076799 |
07/04/2020 |
Deficient Monitoring |
Discharger failed to sample for coliform. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1122314 |
10/12/2023 |
Surface Water |
RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 001 ammonia as N had a reported value of 35 mg/L on 10/12/23 at 10:13. On 10/14/23, RSW-005 unionized ammonia as N was .304 mg/L at 09:25. On 10/15/23, RSW-005 unionized ammonia as N was 0.0124 mg/L at 09:21. Elevated receiving water unionized ammonia levels were due to high effluent ammonia being discharged. High-effluent ammonia was traced back to high solids loading and oxygen demand on the bioreactor. Solids loading was due to construction sequencing, loss of the dissolved air flotation thickener, and solids being unable to be removed from the system. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1100427 |
10/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8. °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1103926 |
02/09/2022 |
Groundwater |
Nitrate limit is 2.2 mg/L. Reported value was 152 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072524 |
10/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 54.2 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1126270 |
10/06/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1097280 |
10/08/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 23 mg/L and reported value was 25.6 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1083232 |
09/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.67 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1126356 |
01/02/2024 |
Surface Water |
RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1099036 |
12/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1103572 |
02/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1083413 |
09/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083743 |
10/03/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 252 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1088942 |
11/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1060826 |
07/02/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls caused 3566.0 gallons of sewage to spill from Force Main;Lateral Clean Out (Private);106 Lawn Way appearance point from sewer manholes and flowed into storm drain inlets, then to a stormwater pump station wetwell that outlets to the sand at Capitola Beach. OES#194264. Second appearance point appeared at 323 Riverview Ave from a private cleanout and flowed to Soquel Creek OES#19-4265 Third appearance point was from 407 Riverview Avenue - no flow was observed flowing into Soquel Creek Fourth appearance point was at 4665 Portola Drive at Capitola Pump Station to Beach;Paved Surface;Separate Storm Drain;Surface Water;Unpaved surface. Surface water body affected (Soquel Creek). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1102151 |
02/07/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1089991 |
08/12/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.4 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1115615 |
12/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1074575 |
01/25/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1102096 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 83.15 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1123734 |
12/13/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 950.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1111232 |
09/23/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs section D.2 |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1119147 |
01/01/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1096843 |
07/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077809 |
09/04/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 66.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096522 |
11/02/2021 |
Late Report |
Monthly SMR ( MONNPDES ) report for September 2021 (2009154) was due on 01-NOV-21 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1088930 |
10/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 153 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1101560 |
12/08/2021 |
CAT1 |
Chloride Daily Maximum limit is 255 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1096747 |
09/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.82 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097198 |
05/31/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086699 |
01/27/2021 |
OEV |
Flow Daily Maximum limit is 0.015 MGD and reported value was 0.021 MGD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1097533 |
10/05/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102149 |
02/05/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1099636 |
12/27/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 38000 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1085062 |
12/25/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1126342 |
10/19/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119172 |
06/14/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 20.38 %. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1102977 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 90.0 mg/L and reported value was 210.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1108543 |
06/08/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1106734 |
05/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106725 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1084978 |
10/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 5.7 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106843 |
04/04/2022 |
Order Conditions |
Other Conditions - Floating Material - Plastics |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108199 |
04/27/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 53.4 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1095911 |
08/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083007 |
04/02/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090574 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083235 |
09/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.26 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1079301 |
06/30/2020 |
Deficient Monitoring |
Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly Report of Total Cow Population |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1114994 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1125125 |
11/30/2023 |
Deficient Reporting |
Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in November 2023. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1068665 |
11/21/2019 |
Deficient Monitoring |
11/21/19 Effluent TSS mg/L weekly limit 45mg/L exceeded and monthly limit 30 mg/L exceeded. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
366361 |
R3-2009-0020 |
N |
1123034 |
09/13/2023 |
CAT1 |
Chloride Other limit is 300 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126074 |
10/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 950 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1078522 |
03/11/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 256 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1090561 |
02/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1061531 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 83 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078590 |
05/20/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 950 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1085510 |
02/01/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags;Debris, Rags, Mop Head , and Industrial Wipes caused 7016 gallons of sewage to spill from Manhole;Manhole at intersection of E. Lake Street and California Street at Intersection of E. Lake Street and California Street to Separate Storm Drain;Street/Curb and Gutter;Surface Water;Reclamation Ditch 1665 Monterey County. Surface water body affected (Reclamation Ditch 1665 Alisal Creek). |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1094778 |
08/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094728 |
08/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1105976 |
07/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;Spill reported by business owner Sal Tadesco on Tuesday 7/5/22 around 6:00 pm - loose pipe connection dripping wastewater to Bay below (owner stated he believed it was leaking for approx. 3-4 hours that day). Harbor personnel responded by 6:20 pm and identified a leaking pipe (loose fitting) coming from under the Restaurant, and advised the business to stop use of water until fixed. Business owner informed the City he complied by subsequently stopping use of the connected facilities (pre-wash, 2-compartment sink, and hand-sink) that would spill to the leaking pipe, and isolated his continued water use to only those fixtures still captured by the lateral (toilets & dishwasher). City building maintenance staff arrived to make a repair the following day at 9:30am on 7/6/22 prior to the business opening at 11:30am. caused 50.0 gallons of sewage to spill from Upper Lateral (Public);The spill appeared at a broken 2" sewer lateral beneath the Paluca Trattoria Restaurant on Wharf 1. Since the City owns the improvements as this specific site, this lateral-related spill is being reported as a SSO. at Paluca Trattoria Restaurant - Wharf I to Surface Water;Discharge to Pacific Ocean beneath Paluca Trattoria Restaurant, Wharf 1.. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1083206 |
04/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 222 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1089757 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.7 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122488 |
01/01/2022 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1092406 |
12/31/2019 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1093022 |
06/19/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.95 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1125128 |
07/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1076885 |
08/26/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1094731 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1116080 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1063609 |
09/08/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Sand and debris appeared to have "partial blocked" off mainline. caused 3000.0 gallons of sewage to spill from Lateral Clean Out (Private);Private clean out that is located in a shared parking lot. at 1283 Murray to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.0 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1112806 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of 74.9 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
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