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. |
1126787 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 |
Violation |
None |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported val |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 m |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125320 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and repor |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1124851 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Sewage discharge of approximately 1,022,500 gallons to waters of the United Stat |
Violation |
N |
Report |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
Y |
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 |
1123479 |
09/18/2023 |
Deficient Monitoring |
Ammonia was analyzed on a composite sample instead of a grab sample as required |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and re |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1123291 |
12/15/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported v |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123290 |
12/14/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported v |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1122987 |
11/16/2023 |
Deficient Monitoring |
On 11/16/23 at 11:28am while performing preventive maintenance on the recycled w |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
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 |
1121281 |
09/27/2023 |
Deficient Monitoring |
Total Suspended Solids analysis was not performed for weekly requirement due to |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1120379 |
08/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 90 mg/L and reported |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
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 |
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 |
1120206 |
03/03/2023 |
Order Conditions |
The Enrollee failed to submit a ?No Spill? certification statement for 58 differ |
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 |
1120204 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 30-calendar day certification requirement for fo |
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 indiv |
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 t |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120201 |
03/03/2023 |
Order Conditions |
The Enrollee failed to update its CIWQS collection system questionnaire to accur |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
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 |
1120199 |
03/03/2023 |
Order Conditions |
The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) contr |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
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 |
1120197 |
03/07/2023 |
Order Conditions |
The Enrollee failed to develop and implement a written sewer system management p |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120196 |
03/11/2023 |
Unauthorized Discharge |
The Enrollee spilled 201,050 gallons of untreated sewage that reached surface wa |
Violation |
N |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1119571 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119570 |
07/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119569 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119568 |
07/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119567 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119315 |
08/05/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1119228 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1119015 |
06/30/2023 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as qu |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1118667 |
06/10/2023 |
OEV |
Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL a |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1117570 |
06/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1116759 |
05/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 295.0 gallons of sewage to spil |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1116750 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116644 |
05/01/2023 |
Late Report |
Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1115827 |
03/22/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (S |
Violation |
N |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1115297 |
03/31/2023 |
CAT1 |
Total Organic Carbon (TOC), Percent Removal Monthly Average limit is 85 % and re |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1114742 |
03/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2310 gallons of sewage to spill |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1114719 |
03/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 6652 gallons of sewage |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1114584 |
03/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly sampling) report for January 2023 (2009484) wa |
Violation |
None |
Report |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1114079 |
01/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported val |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1113955 |
01/11/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1113718 |
02/18/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism caused 24675.0 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112906 |
12/08/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1112749 |
12/15/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 7.3 mg/L and reported value was |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1112609 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Broken sewer pipe on the bridge spanning Syca |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112357 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 37 |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112330 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 14 |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112268 |
01/11/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 13440.0 gallons of sewage to spill fro |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1112245 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Excessive flows due |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1112233 |
01/14/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 15 |
Violation |
N |
SSO |
Scotts Valley CS |
299987 |
2022-0103-DWQ |
N |
1112159 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 640.0 gallons of sewage to spill from |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112154 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 22300.0 gallons of sewage to spill fro |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112152 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 4350.0 gallons of sewage to spill from |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112011 |
01/08/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 4601.0 gallons of sewage to spill from M |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1111442 |
12/23/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 20 gallons of sewage to spill f |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1111193 |
11/04/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1110870 |
10/11/2022 |
Deficient Monitoring |
Total Coliform on RCY-001 must be analyzed at a daily frequency on a grab sample |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1110586 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110522 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110520 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110518 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110517 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110516 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110500 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110481 |
11/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 736.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1110459 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110445 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110443 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110442 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110429 |
10/31/2022 |
Deficient Monitoring |
After detailed reviews of laboratory workflow performed on November 1, 2022 reve |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1110417 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1109856 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Roots from lateral. caused 1043.0 gallon |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1108060 |
08/26/2022 |
Deficient Monitoring |
The Effluent Composite sample for BOD & TSS were taken and recorded on the Chain |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1107593 |
07/01/2022 |
Deficient Monitoring |
We regret to inform the Board that we are submitting, via CIWQS, a permit violat |
Violation |
N |
eSMR |
Montecito SD WWTP |
388741 |
R3-2012-0016 |
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 |
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 |
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 |
1105576 |
05/01/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1104729 |
05/01/2022 |
Enforcement Action |
Failure to complete SEP Component 1: System Assessment, Outreach Services by req |
Violation |
N |
Report |
Monterey One Water Regional WWTP |
444662 |
R3-2021-0051 |
Y |
1103671 |
03/11/2022 |
Deficient Monitoring |
Deficient Monitoring of multiple parameters and multiple locations. Continuous |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1103467 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1103073 |
04/02/2022 |
Late Report |
Once Per 5 Years SMR ( MONNPDES ) (Receiving water 1x/permit) report for 2017 ( |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1102126 |
03/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Infiltration/Inflow/Spill prevention) report for 2021 ( |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1101389 |
01/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and report |
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 repo |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101387 |
01/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and rep |
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 repo |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101385 |
12/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and report |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101384 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000 mg/L and repor |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101092 |
02/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Construction contractor installing ne |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
Y |
1100821 |
12/01/2019 |
Unauthorized Discharge |
Originally reported as a collection system spill (Spill Event ID 863236, Violati |
Violation |
N |
Report |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1100637 |
02/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2021 (2009157) was due on 01-FEB-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1100027 |
09/08/2021 |
Deficient Monitoring |
Cyanide and total chlorine residual were collected as a grab sample. The analyti |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1100026 |
09/08/2021 |
Deficient Monitoring |
Only 2,3,7,8 TCDD was analyzed for the influent instead of the entire list of TC |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1099036 |
12/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1098353 |
11/20/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A produced an unusually high volume of sample, requi |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1098101 |
11/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 75 mg/L and reported value was 132.5 mg/L |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098100 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 4000 lb/day and reported value was |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098099 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 132 |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1097377 |
10/08/2021 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 2419.2 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1097280 |
10/08/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 23 mg/L and reported v |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097279 |
10/31/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097044 |
11/21/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Roots from lateral and debris. caused 127.0 gal |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1096062 |
09/13/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A malfunctioned and failed to produce a composite sa |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1095860 |
09/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1095626 |
07/06/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1095623 |
09/14/2021 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and r |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1093698 |
07/07/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1093527 |
08/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 2536.0 gallons of sewage to spill from Late |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1093079 |
07/26/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1092759 |
07/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 1589 gallons of sewage |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1092664 |
03/31/2021 |
Deficient Monitoring |
Ammonia on a grab sample at EFF-001B has a minimum sampling frequency list as 2/ |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092663 |
06/30/2021 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as qua |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092084 |
07/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 897 gallons of sewage to spill |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1090887 |
06/04/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Root intrusion from lateral, combined with grea |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
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