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California Integrated Water Quality System Project (CIWQS)
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Place ID 241479 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 241479 Morro Bay/Cayucos WWTP Wastewater Treatment Facility 160 Atascadero Morro Bay, CA, 93442 San Luis Obispo
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
524612 Person Katie DiSimone Case Worker 01/29/2021
619372 Person Damaris Hanson Is A Data Submitter For 10/21/2020
597481 Person Lydia Holmes Is A Data Submitter For 05/07/2019 05/13/2019
597482 Person Kristel Baumgardner-Kranz Is A Data Submitter For 05/07/2019 05/07/2019
568718 Person Joe Mueller Is Onsite Manager For 10/05/2017
568708 Person Richard Fernandez Is A Data Submitter For 09/20/2017 09/11/2020
137759 Organization Central Coast Regional Water Quality Control Board Regulating Waterboard 05/02/2012
139744 Person Matt Keeling Case Worker 10/26/2010 04/30/2012
523085 Person David Bierman Is A Data Submitter For 06/17/2010 09/20/2017
522530 Person Robert Livick Is Onsite Manager For 05/11/2010
522539 Person John Gunderlock Is Onsite Manager For 05/11/2010
522541 Person Doug Coats Is A Data Submitter For 05/11/2010
522533 Person Leslie Girvin Is Onsite Manager For 05/11/2010 12/30/2016
522535 Person Bruce Keogh Is Onsite Manager For 05/11/2010 12/22/2016
522538 Person George Helms Is A Data Submitter For 05/11/2010 09/20/2017
522540 Person Steven R Aschenbrener Is A Data Submitter For 05/11/2010 09/11/2020
522535 Person Bruce Keogh Contact 06/17/2005 12/22/2016
29299 Organization Morro Bay SD Owner City Agency 01/01/1963
Total Related Parties: 18
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
259651 Letter 3 NPDESWW LT910505 05/11/1996 Historical N
440263 Co-Permitee SB SLIC 2020-0015-DWQ 3 400103001 07/09/2020 Active N
418033 NPDES Permit 3 NPDMUNILRG R3-2017-0050 3 400103001 03/01/2018 02/28/2023 Historical N
357056 NPDES Permit 3 NPDMUNILRG R3-2008-0065 3 400103001 03/01/2009 12/03/2013 Historical N
147273 NPDES Permit 3 NPDMUNILRG R3-1998-0015 3 400103001 12/11/1998 01/26/2009 Historical N
147432 NPDES Permit 3 NPDMUNILRG 92-067A1 3 400103001 04/02/1998 12/10/2003 Historical N
147404 NPDES Permit 3 NPDMUNILRG 92-067 3 400103001 11/13/1992 12/11/1998 Historical N
143261 NPDES Permit 3 NPDMUNILRG 84-021 3 400103001 02/24/1984 05/11/1990 Historical N
143006 NPDES Permit 3 NPDMUNILRG 81-030 3 400103001 04/10/1981 01/01/1986 Historical N
142888 NPDES Permit 3 NPDMUNILRG 74-018 3 400103001 01/01/1974 01/01/1979 Historical N
142873 NPDES Permit 3 NPDMUNILRG 73-022 3 400103001 01/01/1973 01/01/1978 Historical N
142556 NPDES Permit 3 NPDMUNILRG 63-010 3 400103001 01/01/1963 01/01/1968 Historical N
Total Reg Measures: 12
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1114584 03/02/2023 LREP Monthly SMR ( MONNPDES ) (Monthly sampling) report for January 2023 (2009484) was due on 01-MAR-23 Violation B Report
1108060 08/26/2022 DMON The Effluent Composite sample for BOD & TSS were taken and recorded on the Chain of Custody form, but those samples were unintentionally left behind in the refrigerator. Our contract lab did not notify us of the missing samples on the Chain of Custody at check-in. However, due to the alignment of the days in the month of August we were able to test for BOD & TSS 4-times in separate weeks. Laboratory staff, courier service and our contract laboratory reminded of the importance to verify all sample bottles are present and match the Chain of Custody before signing off. We requested that our contract laboratory call us when there are discrepancies on the Chain of Custody form after sample check-in. Violation B eSMR
1085952 01/28/2021 OEV Total Coliform Single Sample Maximum limit is 2400 MPN/100 mL and reported value was 7000 MPN/100 mL at EFF-001. Staff inspected all chlorination equipment and reviewed all disinfection related data. Plant data and daily logs shows no signs of disinfection equipment failure during the storm event and 8.45 mg/L of chlorine residual at the time of Total Coliform sampling. Violation B eSMR
1085170 12/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 105 mg/L and reported value was 140 mg/L at EFF-001. Staff requested that Fruit Growers Laboratory reviewed the paperwork which they did, and their laboratory staff found no errors in their paperwork or procedures. Violation B eSMR
1080511 02/04/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 8040 ug/L and reported value was 8400 ug/L at EFF-001. To prevent future occurrences, staff installed heat tracing and insulation wrap on the sodium bisulfite transfer piping and a tank heater was implemented to the system to increase the temperature in the tanks to maintain a temperature of 60 degrees. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5 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) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring LREP = Late Report
OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
441917 Admin Civil Liability R3-2021-0014 04/13/2021 Historical
422972 Time Schedule Order R3-2018-0019 06/27/2018 Historical
417997 Admin Civil Liability R3-2017-0053 04/12/2018 Historical
404379 Admin Civil Liability R3-2016-0021 04/18/2016 Historical
353208 Admin Civil Liability SWB-2008-3-0009 11/19/2008 Historical
256650 Oral Communication 05/01/2005 Historical
256338 Oral Communication 04/20/2005 Historical
255651 Notice of Violation 01/10/2005 Historical
250145 Admin Civil Liability R3-2003-0052 12/05/2003 Historical
249841 Admin Civil Liability R3-2003-0052 10/07/2003 Withdrawn
227838 Admin Civil Liability R3-2000-0100 07/25/2000 Historical
243438 Admin Civil Liability R3-2000-0100 06/13/2000 Withdrawn
Total Enf Actions: 12
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
47787240 B Type compliance inspection Peter Von Langen 05/18/2022 N 0 N/A
34775561 B Type compliance inspection Peter Von Langen 11/29/2018 N 0 N/A
24960316 B Type compliance inspection Katie DiSimone 06/28/2016 N 0 N/A
2134990 A Type compliance inspection David LaCaro 03/04/2010 N 0 N/A
1351864 B Type compliance inspection David LaCaro 04/15/2008 Y 0 N/A
1112855 B Type compliance inspection Matt Thompson 06/29/2007 Y 0 N/A
592859 A Type compliance inspection Allison Dominguez 05/19/2006 Y 0 N/A
336996 Miscellaneous inspection Matt Thompson 12/31/2004 Y 0 N/A
333376 B Type compliance inspection Matt Thompson 02/26/2004 Y 0 N/A
329924 B Type compliance inspection Matt Thompson 04/15/2003 Y 0 N/A
327293 B Type compliance inspection Matt Thompson 12/05/2002 Y 0 N/A
292593 A Type compliance inspection Matt Thompson 06/11/2002 Y 0 N/A
292592 B Type compliance inspection Vern Jones 01/17/2002 Y 0 N/A
292595 A Type compliance inspection Ron Sherer 06/07/2001 Y 0 N/A
292596 B Type compliance inspection Ron Sherer 05/31/2001 Y 0 N/A
292594 B Type compliance inspection Ron Sherer 09/20/1999 Y 0 N/A
292599 B Type compliance inspection Scott Phillips 03/17/1999 Y 0 N/A
292598 B Type compliance inspection Sorrel Marks 06/24/1998 Y 0 N/A
292604 B Type compliance inspection Keith Haas 10/27/1997 Y 0 N/A
292600 B Type compliance inspection Sorrel Marks 06/25/1997 Y 0 N/A
292601 B Type compliance inspection Sorrel Marks 11/15/1996 Y 0 N/A
292597 B Type compliance inspection Sorrel Marks 01/24/1996 Y 0 N/A
292603 A Type compliance inspection Ron Sherer 02/07/1995 Y 0 N/A
292605 Miscellaneous inspection Ron Sherer 01/25/1995 Y 0 N/A
292602 B Type compliance inspection Ron Sherer 10/17/1994 Y 0 N/A
Total Inspections: 25 Last Inspection: 05/18/2022
  
The current report was generated with data as of: 05/21/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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