| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1085149 |
09/21/2020 |
Deficient Monitoring |
BOD test standard did not meet QC requirements |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1062650 |
07/01/2019 |
Deficient Monitoring |
TSS sample was not submitted to lab |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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