| 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. |
| 1126778 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Tur |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126777 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126776 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126775 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126774 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126773 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126772 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Tur |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126771 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Tur |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126770 |
03/22/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126769 |
03/08/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126768 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126767 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126766 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126765 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126551 |
03/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 16 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1126550 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1126503 |
03/06/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1126356 |
01/02/2024 |
Surface Water |
RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 11 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1126355 |
03/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1126049 |
01/15/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.3276 pg/L and reported value |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
N |
| 1125433 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1125432 |
02/29/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1125431 |
02/29/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1125368 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125367 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125366 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 du to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125365 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125364 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125363 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125362 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125361 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125360 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125359 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125358 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125357 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125356 |
01/26/2024 |
Deficient Monitoring |
M-001 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125355 |
01/26/2024 |
Deficient Monitoring |
R-003 Unable to sample for plastics as it was unsafe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125354 |
01/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125353 |
01/26/2024 |
Deficient Monitoring |
R-002 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (236 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1124724 |
01/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported v |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1124514 |
01/19/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124511 |
01/16/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment p |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124509 |
01/11/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cool |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124507 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124506 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124374 |
09/02/2023 |
Other Codes |
Incomplete Application to Discharge Waste for the Unauthorized Discharges of Fil |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Unidentified Waste to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1124372 |
08/11/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) w |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was d |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
| 1124243 |
12/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124241 |
11/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124240 |
11/14/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124239 |
10/20/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124238 |
10/13/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124235 |
09/15/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124234 |
09/08/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124231 |
08/23/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124230 |
08/18/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124229 |
08/11/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124228 |
07/28/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124227 |
07/21/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was d |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124122 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1123812 |
04/28/2022 |
Order Conditions |
Plastics captured in effluent samples collected during 4/28/22 inspection by Wat |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1123745 |
12/25/2023 |
Deficient Monitoring |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123548 |
12/30/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % a |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123436 |
01/09/2023 |
Deficient Monitoring |
Due to local flooding and numerous road closures, we were unable to deliver the |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1123430 |
04/20/2023 |
CAT2 |
Aldrin 30-Day Average limit is 0.0033 ug/L and reported value was 0.027 ug/L at |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and re |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
| 1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, an |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123371 |
10/12/2023 |
Other Codes |
Discharge of effluent to that altered the quality of its waters to a degree that |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aqu |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite fo |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite fo |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disi |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (236 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
| 1122314 |
10/12/2023 |
Surface Water |
RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 co |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122311 |
10/29/2023 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temper |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeratio |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disi |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1120836 |
08/29/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120834 |
08/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120829 |
08/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
| 1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119592 |
07/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119591 |
07/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119590 |
07/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119589 |
07/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119588 |
07/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119587 |
07/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119405 |
06/30/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16 |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
| 1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119067 |
06/15/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119066 |
06/14/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119065 |
06/13/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119064 |
06/12/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119063 |
06/11/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119061 |
06/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119057 |
06/10/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119056 |
06/08/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119055 |
06/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119054 |
06/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119053 |
06/09/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119052 |
06/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119051 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119050 |
06/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119048 |
06/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119047 |
06/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119046 |
06/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119045 |
06/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119044 |
06/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119043 |
06/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119038 |
06/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119033 |
06/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity bec |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119030 |
06/30/2023 |
Deficient Monitoring |
Did not sample for acute toxicity, due to be overgrown brush.. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119029 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. Th |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118241 |
05/13/2023 |
Deficient Monitoring |
Due to staffing issues an effluent total chlorine residual sample was not taken |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118157 |
05/23/2023 |
Deficient Monitoring |
R-005 was not accessable due to standing water and heavy brush in the trail. Una |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118153 |
05/24/2023 |
Order Conditions |
pH Daily Minimum limit at M-002 is 7.0 SU. The following days the pH was below t |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118152 |
05/10/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were fou |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117414 |
04/25/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and re |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1117413 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117412 |
04/20/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117411 |
04/20/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117410 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117409 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117408 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116844 |
02/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116843 |
11/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116842 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116495 |
05/01/2023 |
Deficient Reporting |
Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1116256 |
03/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1116255 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value wa |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1116254 |
03/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1100 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1116144 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116143 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116142 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116141 |
03/08/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116140 |
03/08/2023 |
Deficient Monitoring |
Did not sample for plastic at M-001 outfall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116139 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116138 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116137 |
03/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1116136 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116135 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 19335 GPD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1116134 |
03/09/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 16127 GPD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1116084 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116083 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116082 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116081 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116080 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116079 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1115974 |
03/08/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1115625 |
04/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);The mainline blocked of with grease. c |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
| 1115161 |
02/14/2023 |
Deficient Monitoring |
Plastic sampling at the outfall due to weather conditions and the flow was to st |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115160 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115159 |
02/07/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115158 |
02/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115157 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115156 |
02/21/2023 |
Order Conditions |
Plastic material was found at R-003. They range from 28 mm to 2 mm in length. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115155 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115154 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115153 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115152 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115151 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115150 |
02/01/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115149 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115148 |
02/22/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115147 |
02/14/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115146 |
02/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115145 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1115144 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1115143 |
02/28/2023 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1114997 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114996 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114995 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114994 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114993 |
02/01/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114992 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114808 |
02/22/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and re |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1114105 |
01/31/2023 |
CAT1 |
Iron, Total Monthly Average limit is 1000 ug/L and reported value was 1300 ug/L |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1114104 |
01/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000.0 ug/L and reported value was 1900 |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1114103 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1114064 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114063 |
01/17/2023 |
Deficient Monitoring |
Plastic monitoring was missed as hazardous conditions were present at M-001 outa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114062 |
01/04/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1114061 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1114060 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114059 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1114058 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114057 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114056 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114055 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114053 |
01/26/2023 |
Deficient Monitoring |
Chlorophyl A was sampled at R-003, but the contract laboratory has not released |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114051 |
01/10/2023 |
Deficient Monitoring |
Weekly BOD and TSS analysis were not performed as samples were not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114048 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 15426 GPD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1114047 |
01/01/2023 |
Deficient Monitoring |
There was no required sampling performed during ocean discharge for the month of |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1114011 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114010 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114009 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114008 |
01/24/2023 |
Deficient Monitoring |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114007 |
01/24/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114006 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114005 |
01/24/2023 |
Deficient Monitoring |
Bacteriological runoff into surface water occurs independently of plant operatio |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1113560 |
01/09/2023 |
Deficient Monitoring |
Total Coliform Sample was not analyzed on this day. Flooding in County prevented |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1113407 |
12/11/2022 |
Unauthorized Discharge |
The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge va |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1113388 |
02/02/2023 |
Late Report |
Annual SMR ( SLUDGE ) (MRP section X (Biosolids)) report for 2022 (2313263) was |
Violation |
None |
Report |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1113257 |
01/31/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was d |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112904 |
10/04/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112903 |
10/04/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112902 |
10/31/2022 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112901 |
10/31/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112845 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-002 for the following parameters: Total Boron, COD, Chlorid |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112844 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-001 for the following parameters: Total Boron, COD, Chlorid |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112843 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112807 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112806 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112805 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112804 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112803 |
12/06/2022 |
Order Conditions |
Plastic material was found in M-001 during the month of December. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112802 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112801 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112800 |
12/13/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112798 |
12/21/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112797 |
12/28/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112796 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112780 |
12/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1112779 |
12/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1112720 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112719 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112718 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112717 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112716 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112441 |
12/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112350 |
12/04/2022 |
Order Conditions |
This report concerns an unauthorized discharge that occurred at the Cayucos Wate |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1111954 |
11/15/2022 |
Order Conditions |
Plastic material was found R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111953 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111952 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111951 |
11/15/2022 |
Deficient Monitoring |
Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract la |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111950 |
11/15/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1111949 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111948 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111947 |
11/15/2022 |
Order Conditions |
Plastic material was found at M-001 during the month of November. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111946 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111945 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111653 |
12/31/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);We believe the spill was caused by gre |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
| 1111604 |
11/01/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant an |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1111500 |
12/26/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;The spill was caused by root intrusion into the |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
| 1111396 |
11/18/2022 |
Deficient Monitoring |
Settleable Solids sample not taken. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1111364 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported val |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1110780 |
10/04/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant an |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1110745 |
10/03/2022 |
Order Conditions |
Plastic material was found at R-003, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110744 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110743 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110742 |
10/03/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110741 |
10/03/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1110740 |
10/03/2022 |
Order Conditions |
Plastic material was found in M-001, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110739 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110738 |
10/03/2022 |
Surface Water |
Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110737 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109760 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109759 |
09/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109758 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109757 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109756 |
09/01/2022 |
Order Conditions |
Plastic was found in the outfall during the month of September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109755 |
09/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109754 |
09/14/2022 |
Surface Water |
TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; abo |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109753 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109752 |
09/14/2022 |
Surface Water |
TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; abo |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109751 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109750 |
09/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109749 |
07/06/2022 |
Order Conditions |
Plastic material was found in the outfall during the month of July, August, and |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109723 |
09/28/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1109546 |
09/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1109545 |
09/13/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant an |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1109544 |
09/01/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1109378 |
09/19/2022 |
Deficient Monitoring |
Ammonia as N has a minimum sampling frequency of once per week. Three samples w |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1109374 |
10/04/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2009165) was due on 03-OCT-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1109027 |
08/09/2022 |
Surface Water |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109026 |
08/09/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109025 |
08/09/2022 |
Deficient Monitoring |
Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109024 |
08/09/2022 |
Surface Water |
The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109023 |
08/09/2022 |
Surface Water |
The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109022 |
08/09/2022 |
Surface Water |
The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109021 |
08/09/2022 |
Surface Water |
The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109020 |
08/09/2022 |
Surface Water |
The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109019 |
08/09/2022 |
Surface Water |
The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1108636 |
08/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1107855 |
07/23/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107854 |
07/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107853 |
07/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107852 |
07/20/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107851 |
07/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107850 |
07/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107849 |
07/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107848 |
07/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107847 |
07/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107652 |
07/02/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107651 |
07/12/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107650 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107649 |
07/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107648 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107647 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107646 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107645 |
07/12/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107644 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107643 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107172 |
08/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;Souza construction was working on Broad x Ramon |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
| 1107104 |
08/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2022 (2009163) was due on 01-AUG-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1106843 |
04/04/2022 |
Order Conditions |
Other Conditions - Floating Material - Plastics |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106841 |
06/08/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106840 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106839 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106838 |
06/07/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106837 |
06/07/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106836 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106835 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106834 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106833 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106605 |
06/05/2022 |
Deficient Monitoring |
2nd influent flowmeter failed on June 5, 2022. Total flow data was provided by t |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1105954 |
05/10/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105953 |
05/10/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105952 |
05/06/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105951 |
05/10/2022 |
Surface Water |
Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105950 |
05/10/2022 |
Deficient Monitoring |
R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Disso |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105949 |
05/15/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105844 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1105760 |
05/31/2022 |
Deficient Monitoring |
Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab samp |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1104683 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104682 |
04/28/2022 |
Surface Water |
During facility inspection Water Board staff collected receiving water samples a |
Violation |
N |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1104681 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104680 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104679 |
04/05/2022 |
Surface Water |
Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104678 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104677 |
04/04/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104676 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104675 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104606 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1099147 |
10/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
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