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California Integrated Water Quality System Project (CIWQS)
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Place ID 771776 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 771776 The Inn at Mattei's Tavern Domestic Site NEC 2350 Railway Los Olivos, CA, 93441 Santa Barbara
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
634028 Person Gino Gjoka Is A Data Submitter For 06/24/2022
624010 Organization Railway Jonata, LLC Owner Privately-Owned Business 05/03/2021
Total Related Parties: 2
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
443159 Enrollee - WRR 3 WDRMUNIOWTS 2014-0153-DWQ 3 420422967 03/21/2022 09/23/2029 Active N
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1130695 06/15/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11192.2 GPD. Violation B Report
1134719 06/12/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 24 mg/L. Violation B Report
1130694 06/09/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12651.1 GPD. Violation B Report
1130693 06/08/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 14765.1 GPD. Violation B Report
1130692 06/07/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12911.1 GPD. Violation B Report
1130690 06/01/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11599.0 GPD. Violation B Report
1134721 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 11.3 mg/L. Violation B Report
1130698 05/31/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 28 mg/L. Violation B Report
1130689 05/26/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12166.5 GPD. Violation B Report
1130688 05/18/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11561.4 GPD. Violation B Report
1130703 05/16/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. Violation B Report
1130687 05/11/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12002.8 GPD. Violation B Report
1134718 05/07/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. Violation B Report
1130686 05/04/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12419.7 GPD. Violation B Report
1130699 05/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 21 mg/L. Violation B Report
1134717 05/03/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20 mg/L. Violation B Report
1130696 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 25.5 mg/L. Violation B Report
1130685 04/28/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11586.9 GPD. Violation B Report
1130684 04/27/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11605.7 GPD. Violation B Report
1130683 04/20/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 13328.6 GPD. Violation B Report
1134720 04/19/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 25.5 mg/L. Violation B Report
1130702 04/19/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 27 mg/L. Violation B Report
1130697 04/19/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 18 mg/L. Violation B Report
1130700 04/19/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 7.5 mg/L and reported value was 10.0 mg/L. Violation B Report
1130701 04/05/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 24 mg/L. Violation B Report
1134716 04/05/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 34 mg/L. Violation B Report
1130682 01/11/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. Violation B Report
1136182 01/04/2024 Order Conditions Exceedance of flow and wastewater limits from January to June of 2024 Discharger responded with corrective action plan submitted 12/1/24. Violation B Report
1134715 01/04/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 58 mg/L. Violation B Report
1116476 04/26/2023 Deficient Reporting Monitoring and Reporting Program No. R3-2022-0023 requires turbidity measurements occur on a continuous basis just prior to the UV disinfection lamp chamber. The turbidity meter has not been installed. Therefore, turbidity readings have not occurred since startup. Turbidity readings are crucial to ensure proper disinfection will occur within the UV chamber. The absence of turbidity measurements and not allowing the contract operators the knowledge of a properly functioning WWTP is a violation of General Permit Provisions section E.2.j (presented earlier) and section E.2 r, which states Railway Jonata, LLC shall maintain in good working order, and operate as efficiently as possible any facility, control system, or monitoring device installed to achieve compliance with the General Permit and the Notice of Applicability. Violation B Inspection
1116474 04/26/2023 Order Conditions Central Coast Water Board Staff discussed with facility operators that, of main concern, is the sizing of the WWTP and the upcoming summer event schedule. Wastewater flows into the WWTP more than the permitted 11,100 gallons per day instantaneous maximum is a violation of the General Permit. Flow rates verbally reported by facility operators indicates the daily maximum flow rate has been exceeded. This is a violation of General Permit Provision section E.2.j, which states the Discharger shall comply with all the conditions of the General Permit. Any noncompliance with the General Permit constitutes a violation of the Porter Cologne Water Quality Control Act and/or appropriate Regional Water Board’s Basin Plan and may be grounds for an enforcement action. Violation B Inspection
1116477 04/26/2023 Order Conditions Performing washdown of WWTP equipment on bare soil is a violation of General Permit Provision section E.2.v. Wastewater discharges can only occur in designated disposal areas of the Railway Jonata, LLC permit. Essentially, the discharge shall remain within the disposal area designated in the permit at all times. Discharge of wastewater to the bare ground during facility maintenance and cleaning is prohibited. All wastewater must be captured and placed back into the WWTP. Violation B Inspection
1116475 04/26/2023 Order Conditions Water softeners are prohibited in Santa Barbara County. Staff’s review of the Report of Waste Discharges submitted by Railway Jonata, LLC does not indicate the use of water softener systems. This is a violation of General Permit Provision E.2.e, which states the General Permit does not relieve the Discharger from responsibility to obtain other necessary local, state, or federal permits to prevent imposition of additional standards, requirements, or conditions. Violation B Inspection
1114761 03/20/2023 Order Conditions Anonymous complaint about septic odors emanating from the Matteis' Tavern property on March 21, 2023. This is a violation of their order. Specifically, section B.1.e. Nuisance odors shall not be perceivable beyond the property line of the wastewater treatment facility Repair odor scrubber pump. Violation B Complaint
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 34 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Deficient Reporting = Deficient Reporting
Order Conditions = Order Conditions OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
459210 Notice of Violation null 10/31/2024 Historical
Total Enf Actions: 1
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
51643511 B Type compliance inspection Cecile Blancarte 04/26/2023 N 4 Download
43970204 B Type compliance inspection James Bishop 04/23/2021 N 0 Download
Total Inspections: 2 Last Inspection: 04/26/2023
  
The current report was generated with data as of: 06/02/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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