General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137759 Central Coast Regional Water Quality Control Board Waterboard 895 Aerovista Place 101 San Luis Obispo, CA 93401 805-542-4638 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 647359 Naomi Bacop Person Employee 10/02/2024 null null 647201 Mattie Nelson Person Employee 09/18/2024 null null 646312 Elena Roth Person Employee 10/14/2024 null null 642212 Analisa Duarte Person Employee 10/17/2023 null null 641782 Audrey Liebhaber Person Employee 09/22/2023 null null 641184 Alex Lung Person Employee 08/22/2023 null null 640964 Anna Stegman Person Employee 08/04/2023 null null 640337 Alia Ajina Person Employee 06/29/2023 null null 639268 Hayden Reed Person Employee 05/04/2023 null 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Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 442831 Resolution 3 null Res R3-0000-0000 for Central Coast Regional Water Quality Control Board Active WDRMUNIOTH R3-0000-0000 01/01/2021 null Discharger 04/06/2021 null Violations within the past calendar year 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. 1136182 01/04/2024 Order Conditions Exceedance of flow and wastewater limits from January to June of 2024 Violation N Report Mattei's Tavern 443159 2014-0153-DWQ Y 1136024 11/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for September 2024 (2858775) was due on 01-NOV-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1136023 11/02/2024 Late Report Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2829692) was due on 01-NOV-24 Violation null Report San Luis Obispo WWTP 399576 R3-2014-0033 N 1136008 11/02/2024 Late Report Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2910117) was due on 01-NOV-24 Violation null Report San Luis Obispo WWTP 456704 R3-2024-0001 N 1136007 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) (NPDES Mon Rpt Quarterly) report for Q3 2024 (2910119) was due on 01-NOV-24 Violation null Report San Luis Obispo WWTP 456704 R3-2024-0001 N 1135987 08/14/2024 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1135986 07/17/2024 CAT1 Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 180.0 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1135985 07/01/2024 CAT1 Chloride Daily Maximum limit is 150.0 mg/L and reported value was 220.0 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1135984 07/17/2024 Order Conditions 7-Day median Coliform violations with a value of 86 MPN on June 24th. Violation null Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N 1135965 10/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System Violation null SSO Goleta West SD CS 318732 2022-0103-DWQ N 1135602 10/02/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.58 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1135601 10/01/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.43 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1135597 07/02/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 64 mg/L at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1135573 07/20/2024 Groundwater Nitrogen limit of 10 mg/L exceed in pond 7 with values of 19.7 mg/L and 40.8 mg/L. Violation null Report Gonzales WWTP 302168 R3-2006-0005 N 1135571 09/30/2024 Deficient Monitoring Deficient monitoring in the month of September. Samples were not collected in September 2024 due to a lapse of contract. A follow-on contract is being processed. Violation null Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N 1135566 07/31/2024 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1700 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1135565 07/31/2024 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. Violation null Report Ridgemark Estates WWTP 133135 R3-2004-0065 N 1135564 06/20/2024 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 150.0 mg/L and reported value was 280.0 mg/L. Violation null Report Dunn School WWTP 458119 null N 1135563 08/29/2024 OEV Plastics Other limit is 0 mg and reported value was 1.9 mg at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135562 08/29/2024 OEV Plastics Other limit is 0 count and reported value was 3 count at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135561 09/10/2024 CAT2 Dichlorobromomethane Monthly Average limit is .0.56 ug/L and reported value was 0.96 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135560 09/10/2024 CAT2 Dichlorobromomethane Daily Maximum limit is 0.88 ug/L and reported value was 0.96 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135559 09/10/2024 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.37 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135558 09/26/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 15.9 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135557 09/04/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 19 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135556 09/26/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135555 09/30/2024 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 1135554 09/23/2024 Deficient Monitoring Did not sample for Total Coliform, due to no flow during working hours. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135553 09/10/2024 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.37 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135551 07/11/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1135550 07/08/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1135549 07/07/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1135548 07/03/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.43 mg/L. Violation N Report Courtside Cellars 148510 01-115 N 1135547 10/31/2024 Late Report Q3 2024 report not submitted by 10/30/2024 Violation N Report Courtside Cellars 148510 01-115 N 1135332 08/23/2024 Other Codes Failure to provide the required technical report (completion report including a monitoring well network restoration work plan) as specified in CAO requirement 1d by the due date of August 22, 2024. Violation N Report Former Semco Twist Drill and Tool Company Cleanup Site 455502 R3-2023-0070 Y 1135215 07/15/2024 Deficient Monitoring Failure to monitor influent and effluent PH for the first week of August as well as effluent PH for the third week of August. Violation null Report Hollister Domestic WWTP 359247 R3-2008-0069 N 1135214 07/15/2024 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 134.0 mg/L. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1135213 07/15/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 614.0 mg/L. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1135212 07/10/2024 Order Conditions Total Nitrogen reduction of 50% was not met in July with a reported removal of -93.9% Violation null Report The Inn at Pasatiempo 146674 99-136 N 1135209 07/15/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 805.0 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1135208 07/15/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 1230.0 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1135207 07/15/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 2420.0 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1135206 07/15/2024 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1135205 06/11/2024 Groundwater Exceedances at Well #1 of Nitrate (125 mg/L), Sulfate (981 mg/L), and TDS (990 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (6.8 mg/L). Exceedance at Well #5 of Sulfate (236 mg/l). Exceedance at Well #6 of Sulfate (219 mg/L). Exceedance at Well #7 of sulfate (220 mg/L). Exceedance at Well #8 of sulfate (242 mg/L). Exceedance at Well #9 of sulfate (228 mg/L). Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1135204 10/09/2024 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 297.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1135203 10/01/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 460 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1135202 09/20/2024 Order Conditions Discharger violated Specification WDR 6: There was a field seepage of West Field. This occurred on 9/20 and 9/27. We believe that solids have accumulated in the leach field lines, causing them to back up. However, the soil does not appear to be fully saturated, as seepage is localized around the cleanout areas. This suggests that the ground itself is not oversaturated, but rather that blockages within the lines are restricting flow. Violation null Inspection PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1135201 09/11/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135200 09/04/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135199 09/03/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135198 09/12/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135197 09/09/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135196 09/06/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135195 09/05/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135194 09/10/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135193 08/31/2024 CTOX Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1 TUc and reported value was 1 TUc at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1135192 07/31/2024 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 269.2 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1135191 07/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 20 mg/L and reported value was 21 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1135190 09/30/2024 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 287.75 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1135189 08/31/2024 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 280.25 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1135159 11/01/2024 Late Report 2023 Annual report not submitted by 10/31/2024 Violation N Report Cuyama Dairy 131363 R3-2002-0085 N 1135148 09/23/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1135147 09/06/2024 Deficient Monitoring Sample collection for Oil & Grease was missed on September 6, 2024. The sample was collected the next day on Sept 7th and the result was Non-Detect (ND) Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1135144 09/30/2024 CAT1 Total Suspended Solids (TSS), Net Value 3-Sample Maximum limit is 90 mg/L and reported value was 109 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N 1135143 07/12/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 160 and 170 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1135142 07/12/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 160 and 160 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1135141 09/30/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1450.0 mg/L and reported value was 1700 mg/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1135131 09/24/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 406 mg/L at INT-002B Formerly M002B. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1135130 09/24/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 208.5 mg/L at INT-002B Formerly M002B. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1135129 09/24/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 138 lb/day and reported value was 534.4 lb/day at INT-002B Formerly M002B. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1135128 08/01/2024 Deficient Monitoring The monthly TSS sample for EFF-004 was not collected due to an error in our contractor's internal sampling schedule. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1135093 09/12/2024 Order Conditions Effluent-002 Total Coliform Daily Max 25.6 MPN/100 mL on 9/12/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135092 09/03/2024 Surface Water RSW-005 was 26 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135091 09/19/2024 Order Conditions Effluent-002 7 Sample Median 3.1 MPN/100 mL on 9/19/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135090 09/13/2024 Order Conditions Effluent-002 Total Coliform Daily Max 65.0 MPN/100 mL on 9/13/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1135089 09/02/2024 Deficient Monitoring The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1134953 08/22/2024 Order Conditions Failure to implement a contingency plan to prevent spills due to insufficient freeboard Violation null Inspection Greenfield WWTP, City of 447519 R3-2020-0020 Y 1134952 08/22/2024 Order Conditions No permanent markers in some of the treatment ponds Violation null Inspection Greenfield WWTP, City of 447519 R3-2020-0020 Y 1134951 08/22/2024 Order Conditions Failure to maintain at least two feet of freeboard in the treatment pond Violation N Inspection Greenfield WWTP, City of 447519 R3-2020-0020 Y 1134950 10/01/2024 Order Conditions Nitrogen, 25-month rolling median was above the permit limit of 10 mg/L the recorded value of 33.5 mg/L for MW #1, 36.5 mg/L for MW#2, 26.65 mg/L for MW#2S. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1134949 10/01/2024 Order Conditions Boron, 25-month rolling median was above the permit limit of 0.5 mg/L the recorded value of .65 mg/L for MW #1, 0.55mg/L for MW#1S, 0.51 mg/L for MW#2, 0.51 mg/L for MW#2D, 0.53 mg/L for MW#2S, .52 mg/L for MW#4S. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1134948 10/01/2024 Order Conditions Sodium, 25-month rolling median was above the permit limit of 150 mg/L the recorded value is 171.5 mg/L. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1134947 07/10/2024 Order Conditions Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1134946 08/29/2024 Order Conditions All samples during monitoring period were over the effluent TSS 7-day and 30-day averages. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1134928 07/24/2024 Order Conditions Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5. This was also violated in RIB 1, 3A, 3B, 4A, and 4B. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1134927 08/10/2024 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 972.0 mg/L. Violation null Report Los Alamos WWTP 296613 R3-2005-0133 N 1134924 08/22/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -27.0 %. Violation null Report Monterey Bay Academy WWTP 447411 2014-0153-DWQ N 1134922 09/11/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134921 09/11/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134918 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L at INT-002C Formerly 002C1-002C6. Violation N Report Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1134917 01/31/2024 CAT1 Oil and Grease Monthly Average limit is 15 mg/L and reported value was 16 mg/L at INT-002B Formerly M002B. Violation N Report Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1134897 07/27/2024 Other Codes Discharge of waste generated from commercial cannabis cultivation activities into waters of the state prior to filing a report of waste discharge Violation N Inspection Brent Knowles Property 458959 null Y 1134896 07/24/2024 Other Codes Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge Violation null Inspection Brent Knowles Property 458959 null Y 1134790 09/20/2024 Deficient Monitoring The weekly oil and grease sample collection was scheduled for 9/20/24. New laboratory staff members did not collect the sample due to an oversight. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N 1134778 09/18/2024 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N 1134777 09/04/2024 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N 1134751 02/23/2024 Deficient Reporting Various data and information were not reported for Q4 2023 and have not yet been submitted as of 9/17/24. Violation null Report Dunn School WWTP 147309 99-061 N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 1134669 08/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 13 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1134668 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.4 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1134666 07/18/2024 CAT1 Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 379 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1134665 07/18/2024 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 236 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1134664 07/18/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 840 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1134663 07/07/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.01 NTU. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1134662 08/23/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 9.1 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1134661 07/18/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 11.0 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1134660 07/11/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1134659 09/27/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 0.1 mg/L and reported value was 8 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134657 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134656 09/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134655 07/25/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134654 09/24/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134653 08/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134652 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134651 08/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134650 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 7 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134649 07/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1134648 09/22/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.8 NTU. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1134647 08/15/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1134646 09/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1134645 09/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 13 mg/L. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1134644 09/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 13 mg/L. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1134600 07/02/2024 Surface Water The annual running mean for RSW-005 sodium was 70 mg/L Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1134583 08/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.2 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1134582 08/02/2024 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 1134558 10/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for August 2024 (2850419) was due on 01-OCT-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1134553 10/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for August 2024 (2361677) was due on 01-OCT-24 Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1134550 09/30/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.61 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1134388 05/31/2024 Deficient Monitoring Per cover letter, "On June 27, 2024, the DCPP Chemistry department discovered that the May 2024 001P (Seawater RO System Blowdown) pH and TSS analysis were not performed." Violation N Report PG&E Diablo Canyon Power Plant 144201 R3-1990-0009 N 1134334 09/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 500 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 535 Foam St. to Drainage Conveyance System that discharges to surface water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1134323 08/14/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134322 08/14/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134116 06/08/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure caused 528 gallons of sewage to spill from Manhole at Littleway Lane and Roe Avenue to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3) Violation null SSO Freedom Co Sanitation District CS 301446 2022-0103-DWQ N 1134109 01/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1195 gallons of sewage to spill from Lateral Clean Out (Private) at 1819 Santa Barbara St. to Drainage Conveyance System, Other (specify below), Paved Surface Violation null SSO El Estero CS 301443 2022-0103-DWQ N 1134108 12/21/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 6150 gallons of sewage to spill from Manhole at 205 Stanley Dr. to Surface Water Violation null SSO El Estero CS 301443 2022-0103-DWQ N 1134097 02/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 3200 gallons of sewage to spill from Manhole at 1516 Sinaloa Drive to Building or Structure, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation null SSO Montecito SD CS 301777 2022-0103-DWQ N 1134069 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 1370 gallons of sewage to spill from Manhole at Intersection of Anna St and Holm Rd to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation null SSO Watsonville CS 453237 2022-0103-DWQ N 1134066 12/25/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 1125 gallons of sewage to spill from Manhole at 6820 Glenview Dr to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation null SSO Gilroy CS 300317 2022-0103-DWQ N 1134061 03/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 2250 gallons of sewage to spill from Manhole at 25995 S. Carmel Hills Dr. to Drainage Conveyance System that discharges to surface water Violation null SSO Carmel Area Wastewater District Collection System 301218 2022-0103-DWQ N 1134013 07/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Fats, Oil and Grease (FOG) caused 600 gallons of sewage to spill from Manhole at 491 Dry Creek Rd to Drainage Conveyance System, Other (specify below) Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1134011 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 50 gallons of sewage to spill from Other (specify below) at 23 Greenwood Vale Easement to Drainage Conveyance System that discharges to surface water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1133755 02/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 50 gallons of sewage to spill from Pump Station at Chumash Casino & Resort to Other (specify below) Violation null SSO Santa Ynez C.S.D. CS 299985 2022-0103-DWQ N 1133723 07/23/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral, Root Intrusion caused 911 gallons of sewage to spill from Lateral Clean Out (Private) at 2015 Monterey St to Paved Surface, Surface Water, Unpaved Surface Violation null SSO San Luis Obispo CS 299937 2022-0103-DWQ N 1133534 02/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1140657 gallons of sewage to spill from Force Main at Airport Force Main 24 to Drainage Conveyance System that discharges to surface water Violation null SSO Goleta West SD CS 318732 2022-0103-DWQ N 1133533 08/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 250 gallons of sewage to spill from Manhole at Wadsworth/Bello to Paved Surface Violation null SSO Pismo Beach CS 299873 2022-0103-DWQ N 1133532 07/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 120 gallons of sewage to spill from Force Main at 120 Searidge Ct to Street/Curb and Gutter (2 3) Violation null SSO Pismo Beach CS 299873 2022-0103-DWQ N 1133531 07/03/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical, Pump Station Failure - Power caused 1350 gallons of sewage to spill from Gravity Mainline at Morro/Ocean Blvd to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) Violation null SSO Pismo Beach CS 299873 2022-0103-DWQ N 1133518 02/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 2221 gallons of sewage to spill from Gravity Mainline at 80 Hagemann Ct. Santa Cruz, CA 95062 to Surface Water Violation null SSO Santa Cruz City CS 301229 2022-0103-DWQ N 1133422 06/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Other Sewer System Structure at 4597 Creekside Lane to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation null SSO Heritage Ranch CS 301728 2022-0103-DWQ N 1133385 03/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 376 gallons of sewage to spill from Manhole at 10th Street to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3) Violation null SSO Guadalupe City CS 301227 2022-0103-DWQ N 1133384 02/09/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 907 gallons of sewage to spill from Manhole at 1079 Peralta Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) Violation null SSO Guadalupe City CS 301227 2022-0103-DWQ N 1133360 05/11/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Other (specify below) caused 1332 gallons of sewage to spill from Manhole at 4980 Cliff Dr to Paved Surface, Surface Water Violation null SSO Santa Cruz County CS 299967 2022-0103-DWQ N 1133355 08/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 5438 gallons of sewage to spill from Manhole at 253 San Juan Grade Road to Drainage Conveyance System that discharges to surface water, Other (specify below), Surface Water Violation null SSO Salinas City CS 299921 2022-0103-DWQ N 1133353 12/02/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 1736 gallons of sewage to spill from Manhole at 18836 Eisenhower Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation null SSO Salinas City CS 299921 2022-0103-DWQ N 1133037 07/31/2024 CAT2 Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 10.9 ug/L at EFF-001B. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1132996 01/31/2024 CAT2 TCDD Equivalents Monthly Average (Mean) limit is .00078 ulbs/day and reported value was .0008 ulbs/day at EFF-001. Violation N eSMR Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) 392881 R3-2013-0028 N 1132995 08/31/2024 Deficient Monitoring Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial force main and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. Work has been deferred to later this year 2024. Violation N Report King City Industrial WWTF 147377 91-084 N 1132985 08/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 66 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N 1132984 08/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N 1132980 05/21/2024 Deficient Reporting 2023 Annual report not submitted by 5/20/2024 Violation N Report Los Prietos Boys Camp 147017 97-02 Y 1132975 05/21/2024 Deficient Reporting 2018 Annual report not submitted by 5/20/2019 Violation N Report Los Prietos Boys Camp 147017 97-02 N 1132920 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 62 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1132919 03/27/2024 Order Conditions Freeboard was less than 2 feet (1.9 ft) in pond C. Violation null Inspection Guadalupe WWTP 296594 R3-2005-0015 N 1132918 03/11/2024 Order Conditions Freeboard was less than 2 feet (1.8 ft) in pond C. Violation null Inspection Guadalupe WWTP 296594 R3-2005-0015 N 1132917 02/21/2024 Order Conditions Freeboard was less than 2 feet (1.9 ft) in pond C. Violation null Inspection Guadalupe WWTP 296594 R3-2005-0015 N 1132916 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 117.3 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1132915 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 112.3 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1132914 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 82 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1132912 01/09/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 180 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1132911 08/29/2024 Other Codes Water Code Section 13260 Violation – Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge. Central Coast Water Board staff observed the following conditions at the Site: disturbed cannabis cultivation areas and associated infrastructure, and irrigation materials and equipment that lacked best management practices (BMPs) to prevent the discharge of materials to nearby waters of the state; fertilizers, pesticides, chemicals, and miscellaneous refuse and debris throughout the Site, that were improperly stored and lacked secondary containment to prevent discharges to nearby waters of the state. These conditions represent a violation of Water Code 13260, because the Dischargers created a condition of potential discharge of waste that could affect the quality of waters of the state, without having filed the required report of waste discharge to obtain permit coverage. Violation null Inspection Castenda, Armando Property 458261 null N 1132902 08/29/2024 Surface Water Increase of 29 color units from RSW-004 and RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1132901 08/22/2024 Surface Water Increase of 24color units from RSW-004 and RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1132900 08/06/2024 Surface Water Increase of 16 color units from RSW-004 and RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1132727 09/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1000 gallons of sewage to spill from Force Main at Sunset Dr . and Arena Ave. to Unpaved Surface,Paved Surface,Surface Water Violation null SSO Pacific Grove City CS 376632 2022-0103-DWQ N 1132612 08/01/2024 Deficient Reporting The Discharger submitted the Q2 2024 self-monitoring report 9/9/24, but the report was missing the transmittal sheet, laboratory reports, septic pumping records, flow data, and other data points. Violation null Report Dunn School WWTP 147309 99-061 N 1132609 05/01/2024 Deficient Reporting The Discharger submitted the Q1 2024 self-monitoring report 9/9/24, but the report was missing the transmittal sheet, laboratory reports, septic pumping records, flow data, and other data points. Violation null Report Dunn School WWTP 147309 99-061 N 1132095 08/01/2024 Late Report The Discharger failed to submit the self-monitoring report for Quarter 2 of 2024 by due date of 7/31/24. Violation null Report Dunn School WWTP 147309 99-061 N 1132094 05/01/2024 Late Report The Discharger failed to submit the self-monitoring report for Quarter 1 of 2024 by due date of 4/30/24. Violation null Report Dunn School WWTP 147309 99-061 N 1132070 08/18/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 10.27 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1132056 09/03/2024 Late Report Monthly SMR ( MONNPDES ) report for July 2024 (2839513) was due on 02-SEP-24 Violation null Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1132051 09/03/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for July 2024 (2839514) was due on 02-SEP-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1131899 06/01/2024 Order Conditions Freeboard Other limit is 2 feet and reported value was 1.03 feet. Violation null Report Dole Fresh Vegetables, Inc. 399691 R3-2004-0066 N 1131610 07/19/2024 Other Codes Discharge of waste generated from commercial cannabis cultivation activities into waters of the state prior to filing a report of waste discharge Violation N Inspection SB Paradise Ranch LLC Property 457798 null Y 1131609 07/19/2024 Other Codes Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge Violation N Inspection SB Paradise Ranch LLC Property 457798 null Y 1131579 05/01/2024 Deficient Monitoring Quarterly monitoring was conducted in May instead of April. Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater, Gradient, Groundwater Flow Direction, pH, Dissolved Oxygen, Electrical Conductivity, and Oxidation Reduction Potential was not conducted at either monitoring well. Weekly influent monitoring for pH was not conducted during April and May 2024. Weekly effluent monitoring for pH was not conducted during April and May 2024, with the exception of the week of May 14, 2024. Weekly effluent settleable solids was not conducted during April 2024 with the exception of the week of April 4, 2024. Weekly pond monitoring for freeboard and pH was not conducted during April and May 2024. Monthly pond monitoring for dissolved oxygen and pond color was not conducted for all ponds during April 2024. Monthly pond monitoring for odors was not conducted for Ponds 1, 2, 3, and 4. Violation null Report San Miguel SD WWTP 147307 99-046 N 1131551 08/28/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Castenda, Armando Property 458261 null N 1131535 06/05/2024 Groundwater Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.21 mg/L Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1131534 06/05/2024 Groundwater Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1300 mg/L Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1131533 03/26/2024 Groundwater Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1100 mg/L Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1131532 07/10/2024 CAT1 Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1131531 07/20/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1300.0 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1131500 07/02/2024 Deficient Monitoring Deficient monitoring violation occurred on 7/2/2024 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier's cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1131414 07/18/2024 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N 1131413 07/12/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 1.33 mg/L and reported value was 1.99 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N 1131412 07/31/2024 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 5400 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N 1131331 06/28/2024 Order Conditions Operating without an appropriate grade operator Violation N Report San Ardo WWTP 452450 2014-0153-DWQ Y 1131328 07/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1131327 07/31/2024 Surface Water Increase of 19 color units from RSW-004 and RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1131326 07/17/2024 Surface Water Increase of 19 color units from RSW-004 and RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1131325 07/02/2024 Surface Water Increase of 19 color units from RSW-004 and RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1131310 07/24/2024 CTOX Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N 1131251 07/06/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.39 mg/L. Violation null Report Natural Selections Foods Inc. 328543 R3-2004-0066 N 1131230 07/31/2024 CAT1 Nitrogen, Total (as N) Single Sample Maximum limit is 10.0 mg/L and reported value was 45.727 mg/L. Violation null Report Tres Pinos WWTP 450588 2014-0153-DWQ N 1131225 01/30/2024 CAT1 Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 384.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1131224 01/30/2024 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 178.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1131223 01/30/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 722.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1131222 01/12/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 6.69 NTU. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1131208 01/26/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 5.0 mg/L and reported value was 10.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131207 02/14/2024 CAT1 Chloride Daily Maximum limit is 250.0 mg/L and reported value was 364.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131206 03/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131204 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131203 02/09/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131202 01/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131201 01/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1131179 04/04/2024 OEV Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 241 mg/L. Violation null Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N 1131163 07/27/2024 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1131096 08/11/2024 OEV Odor Instantaneous Maximum limit is 0.008 T.O.N. and reported value was 0.1 T.O.N.. Violation null Complaint San Benito Foods 443157 R3-2004-0066 N 1131083 05/13/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. Violation null Report Little Bear WWTP 454556 2014-0153-DWQ N 1131066 04/29/2024 Late Report The AWPF experienced a hold time exceedance in the month of May for the AWPF influent TOC sample. M1W’s instrument was out of service which required samples be sent to a contract lab for analysis. The contract lab completed analysis out of the required hold time. The results are reported in Table 18 with a data qualifier for analysis outside of hold time. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1130989 08/15/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 135.4 MPN/100 mL. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1130988 08/01/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 5.79 NTU. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1130960 02/01/2024 Deficient Reporting It appears that they did not report due to the termination of their old permit and transition to the new one. Violation null Report Cambria Emergency Water Supply Facility 430809 R3-2019-0051 N 1130959 02/24/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU. Violation null Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N 1130915 06/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 184.0 mg/L. Violation null Report POST RANCH INN Onsite WW Treatment System 184997 97-010-DWQ N 1130914 06/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 154.0 mg/L. Violation null Report POST RANCH INN Onsite WW Treatment System 184997 97-010-DWQ N 1130899 07/01/2024 Deficient Monitoring No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1130898 07/02/2024 Deficient Monitoring No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1130894 06/19/2024 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 338.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130893 05/22/2024 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 337.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130892 04/25/2024 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 322.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130891 04/25/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 322.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130890 06/19/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 492.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130889 05/22/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 550.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130888 04/25/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 514.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1130870 08/02/2024 Late Report Monthly SMR ( MONNPDES ) report for June 2024 (2829804) was due on 01-AUG-24 Violation null Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1130856 08/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for June 2024 (2829805) was due on 01-AUG-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1130841 02/01/2024 Late Report The Discharger failed to submit the self-monitoring report for Quarter 4 of 2023 by due date of 1/31/24. Violation null Report Dunn School WWTP 147309 99-061 N 1130835 06/05/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was 30.0 %. Violation null Report Monterey Bay Academy WWTP 447411 2014-0153-DWQ N 1130793 05/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 71.0 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1130792 05/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 76.0 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1130791 04/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 80.0 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1130790 05/17/2024 Order Conditions Exceedance of turbidity allowances Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130789 05/17/2024 Order Conditions Failure to comply with monitoring and reporting requirements Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130788 05/17/2024 Other Codes Failure to submit a Report of Waste Discharge Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130787 05/17/2024 Other Codes Discharge of waste to waters of the State Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130786 05/17/2024 Basin Plan Prohibition Discharge of earthen materials into waters of the State Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130785 05/17/2024 Other Codes Discharge of fill material to waters of the United States Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130784 05/17/2024 Order Conditions Vegetation and sediment removal conducted in exceedance of the amounts submitted Violation N Inspection Camp San Luis Obispo Emergency Sediment Removal Project 456541 2023-0095-DWQ Y 1130773 07/09/2024 Other Codes Failure to submit ROWD by 7/8/24 in violation of Water Code 13260 Violation N Report Mustang Village 458066 null Y 1130760 05/18/2024 Order Conditions Failure to allow Water Board staff to inspect the wastewater system Violation N Inspection Mustang Village 185417 97-010-DWQ Y 1130739 04/01/2024 CAT2 Chlorine, Free Available Instantaneous Maximum limit is 250.0 mg/L and reported value was 333.0 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130738 04/01/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 907.0 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130737 04/01/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 2620 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130736 04/01/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500 mg/L and reported value was 520 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130735 04/01/2024 Order Conditions D.O minimum value is 1.0 mg/L. Reported D.O in Pond 1 was 0.7 mg/L Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130734 04/01/2024 CAT1 Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 27.2 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130733 04/01/2024 CAT1 Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130732 04/01/2024 CAT1 Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.5 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130731 04/01/2024 CAT1 Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 31.0 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1130730 04/02/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 28.5 mg/L and reported value was 35.0 mg/L. Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1130727 04/03/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 11 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1130720 12/07/2023 Order Conditions Discharge of effluent that caused the underlying groundwater to exceed the basin-specific limits Violation N Report San Miguel SD WWTP 455272 R3-2020-0020 Y 1130717 05/01/2024 Deficient Monitoring Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. Violation null Report King City Industrial WWTF 147377 91-084 N 1130713 04/11/2024 OEV Flow Maximum Daily (MDEL) limit is 35000 GPD and reported value was 35008 GPD. Violation null Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N 1130710 01/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -6.0 %. Violation null Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N 1130709 05/23/2024 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 17 mg/L. Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1130708 04/11/2024 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 15.9 mg/L. Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1130707 06/30/2024 CAT1 Chloride Daily Maximum limit is 150.0 mg/L and reported value was 196.0 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1130706 05/31/2024 CAT1 Chloride Daily Maximum limit is 150.0 mg/L and reported value was 196.0 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1130705 04/30/2024 CAT1 Chloride Daily Maximum limit is 150.0 mg/L and reported value was 165.0 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130695 06/15/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11192.2 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130694 06/09/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12651.1 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130693 06/08/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 14765.1 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130692 06/07/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12911.1 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130690 06/01/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11599.0 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130689 05/26/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12166.5 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130688 05/18/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11561.4 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130687 05/11/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12002.8 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130686 05/04/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12419.7 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130685 04/28/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11586.9 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130684 04/27/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11605.7 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130683 04/20/2024 OEV Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 13328.6 GPD. Violation N Report Mattei's Tavern 443159 2014-0153-DWQ N 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 N Report Mattei's Tavern 443159 2014-0153-DWQ N 1130681 04/09/2024 OEV Turbidity Instantaneous Maximum limit is 1.0 NTU and reported value was 2.2 NTU. Violation null Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N 1130680 05/02/2024 OEV Flow Daily Maximum limit is 352.0 GPD and reported value was 790.5 GPD. Violation null Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N 1130679 06/24/2024 Order Conditions 7-Day median Coliform violations with a value of 150 MPN on June 24th. Violation null Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N 1130541 02/02/2024 Deficient Monitoring No ammonia sample taken in January. Violation null Report City of Pacific Grove 411940 R3-2016-0044 N 1130539 01/01/2024 Deficient Monitoring No ammonia sample taken in January. Violation null Report City of Pacific Grove 411940 R3-2016-0044 N 1130538 06/01/2024 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1414 MPN/100 mL. Violation null Report City of Pacific Grove 411940 R3-2016-0044 N 1130521 06/29/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1130520 06/28/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.06 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1130519 06/10/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.01 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1130518 06/08/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.82 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1130517 06/09/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.79 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1130516 06/03/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.86 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1130515 06/26/2024 Groundwater TDS limit of 4,000 mg/L exceeded in MW-1 with a value of4070 mg/L Violation null Report Moonglow Dairy--Moss Landing 131133 01-033 N 1130514 06/26/2024 Groundwater Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-4 with levels of 120, 85, and 44 mg/L respectively. Violation null Report Moonglow Dairy--Moss Landing 131133 01-033 N 1130513 06/17/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33.3 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130512 06/25/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130511 06/21/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130510 06/13/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130509 06/11/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130508 06/06/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130507 06/03/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130505 05/28/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130503 05/20/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130502 05/16/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130501 05/13/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130500 05/10/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130499 05/07/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130498 04/23/2024 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130497 04/18/2024 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130486 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 ml/L and reported value was 13.0 ml/L. Violation null Report Santa Lucia WW Recycling Facility (Prod/User) 147283 98-060 N 1130483 06/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 63.8 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N 1130482 05/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 53.3 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N 1130480 04/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 38.5 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N 1130478 03/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 17.8 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N 1130477 02/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 17.4 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N 1130476 01/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20.8 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N 1130471 06/06/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1130470 04/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1130468 04/10/2024 Groundwater GW TDS limit is 990 mg/L, GW TDS value was 2270 mg/L in MW 1 Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1130467 04/10/2024 Groundwater GW Sulfate limit is 205 mg/L, GW Sulfate values were 1010 mg/L, 206 mg/L, 207 mg/L, 231 mg/L, and 243 mg/L in MWs 1, 6, 7, 8, and 9 respectively. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1130451 04/10/2024 Groundwater GW TKN limit is 2.2 mg/L, GW TKN value was 5.3 mg/L in MW 2 Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1130449 04/10/2024 Groundwater GW nitrate limit is 8 mg/L, GW nitrate value was 128 mg/L in MW 1 Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1130441 05/31/2024 OEV Flow Monthly Average limit is 0.27 MGD and reported value was 0.31 MGD at M-001. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1130437 06/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 49.9 %. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1130436 05/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1130435 04/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1130433 02/01/2024 OEV Flow Daily Maximum limit is 49999.0 GPD and reported value was 63700 GPD. Violation null Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N 1130431 04/22/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation null Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N 1130430 01/25/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 43 %. Violation null Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N 1130429 05/21/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 38.0 mg/L. Violation null Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N 1130428 01/25/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 78.0 mg/L. Violation null Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N 1130425 01/01/2024 Order Conditions Freeboard Daily Minimum limit is 2 feet and reported value was 1 feet. Violation null Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N 1130396 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1130395 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 34.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1130394 05/31/2024 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1130393 06/28/2024 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22.22 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1130392 05/31/2024 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 79.3 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1130391 05/31/2024 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1130389 04/16/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 122 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1130388 04/16/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 43 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1130387 01/01/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.37 mg/L. Violation null Report Natural Selections Foods Inc. 328543 R3-2004-0066 N 1130386 01/03/2024 OEV Haloacetic Acids Single Sample Maximum limit is 60.0 mg/L and reported value was 280 mg/L. Violation null Report Natural Selections Foods Inc. 328543 R3-2004-0066 N 1130383 04/01/2024 Order Conditions Freeboard was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1130382 04/01/2024 Order Conditions All samples during monitoring period were over the effluent TSS 7-day and 30-day averages. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 N 1130377 06/19/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 283.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130376 06/19/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130375 06/19/2024 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and reported value was 1100.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130374 06/26/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 690 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130373 06/12/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2420 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130372 06/06/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130370 05/23/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 143 mg/L. Violation null Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1130368 01/08/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 26 %. Violation null Report Oak Shores Development CSA-7A 131134 01-130 N 1130364 06/30/2024 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 249 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1130363 06/30/2024 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1344 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1130362 07/31/2024 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.78 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1130361 06/30/2024 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 519 and 174 mg/L respectively. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1130346 01/18/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 45.0 mg/L and reported value was 120 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130345 01/18/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 120 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130344 01/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 200 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130343 01/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 200 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130342 03/31/2024 CAT1 Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.35 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130341 02/29/2024 CAT1 Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.73 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130340 01/31/2024 CAT1 Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.43 mg/L. Violation null Report Chualar WWTP 449261 R3-2020-0020 N 1130339 05/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.5 mg/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1130338 05/02/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1130337 05/01/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 1 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1130336 04/22/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 960 mg/L. Violation null Report Cate School WWTP 371876 R3-2009-0037 N 1130326 06/30/2024 Deficient Monitoring Did not test for ammonia. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N 1130288 03/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 91.25 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1130287 03/26/2024 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1130286 03/19/2024 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1130285 01/09/2024 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1130284 06/14/2024 Deficient Monitoring Deficient monitoring violation occurred on 06/14/24 and 06/20/24 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier¿s cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1130283 06/17/2024 Deficient Monitoring Deficient monitoring violation occurred on 06/17/24 when field pH probe was not calibrated prior to use. This resulted in lack of valid pH daily result. Lab invalidated the pH result due to missed calibration. EFF-001A =NV, EFF-001B = NV, RCY-001 = NV Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1130197 02/04/2024 Deficient Monitoring 2/4/2024 M1W failed to obtain a sample at PWPS for total coliform. On 2/5/2024 M1W notified regulators and was directed to obtain samples every hour for 3 hours at DIW-3 and DIW-4 (for a total of 6 samples/well) and analyze them for total coliform. All results were ND. See attached email communication for additional information. Violation N Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1130136 02/23/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 210.0 mg/L. Violation null Report Cambria CSD WWTP 131132 01-100 N 1130135 02/19/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 130.0 mg/L. Violation null Report Cambria CSD WWTP 131132 01-100 N 1130093 01/31/2024 Deficient Monitoring Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. Violation N Report King City Industrial WWTF 147377 91-084 N 1130092 12/31/2023 Deficient Monitoring Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. Violation N Report King City Industrial WWTF 147377 91-084 N 1130085 06/24/2024 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N 1130084 07/27/2024 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N 1130083 06/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130082 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 11.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130081 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 8.6 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130080 06/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130079 05/13/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130078 05/06/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130077 04/15/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130076 04/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130073 04/18/2024 CAT1 Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 384.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130072 04/18/2024 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 278.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130071 04/18/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 874.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1130070 05/20/2024 OEV Turbidity Other limit is 5.0 NTU and reported value was 6.9 NTU. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1130066 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 null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1130063 01/17/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 45.0 %. Violation null Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N 1130042 04/02/2024 Surface Water Annual running mean 72mg/L Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1130041 06/19/2024 Surface Water RSW-005 was 16 true color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1130040 06/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1130034 04/09/2024 Deficient Monitoring Effluent disposal flow data missing 4/9 to 6/5 due to server problem Violation null Report Laguna County Sanitation District Reclamation Plant 453915 R3-2020-0020 N 1130027 06/22/2024 OEV Turbidity Other limit is 0.2 NTU and reported value was 0.46 NTU. Violation null Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N 1130026 12/31/2023 Order Conditions Freeboard Other limit is 2 feet and reported value was 1.16 feet. Violation N Report Dole Fresh Vegetables, Inc. 399691 R3-2004-0066 N 1130025 06/20/2024 OEV Total Coliform Single Sample Maximum limit is 0 CFU/100 mL and reported value was 3 CFU/100 mL. Violation null Report Alila Ventana Resort, Big Sur (formerly Ventana Inn) 446812 2014-0153-DWQ N 1130023 04/16/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50   and reported value was 24.7  . Violation null Report Canyon Crest 450587 2014-0153-DWQ N 1130020 04/12/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 190 and 180 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1130019 04/12/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 210 and 210 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1130004 05/13/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 16.2 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1130003 06/19/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 11.0 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1130002 04/16/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 18.6 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1129980 05/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.6 ug/L at M-002. Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1129979 12/31/2023 Deficient Monitoring Effluent daily flows were not recorded during 2023 crush season. Flows were calculated based on available reads where reads were not completed at the required intervals. Violation N Report Fess Parker Winery 185812 R3-2017-0020 N 1129976 02/28/2024 Order Conditions Plastics (2 count) captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1129974 01/19/2024 Order Conditions Plastics (2 count) captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1129970 01/11/2024 Order Conditions Plastics (2 count) captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1129967 07/24/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Brent Knowles Property 457879 null N 1129949 12/31/2023 OEV Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1129947 12/31/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 176.6 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1129946 11/30/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 190 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N 1129941 06/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83.5 % at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1129940 06/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 34 mg/L at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1129939 07/12/2024 Late Report Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2626501) was due on 11-JUL-24 Violation null Report San Simeon WWTP 445991 R3-2022-0003 N 1129908 06/02/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5400 ug/L and reported value was 17106 ug/L at EFF-001. Violation N eSMR Montecito SD WWTP 449423 R3-2022-0010 N 1129907 06/28/2024 Deficient Monitoring No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1129906 06/27/2024 Deficient Monitoring No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1129905 06/30/2024 Deficient Monitoring No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1129904 06/29/2024 Deficient Monitoring No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1129903 06/27/2024 CAT1 Chloride Daily Maximum limit is 250.0 mg/L and reported value was 259.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129902 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 17.5 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129901 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129900 05/15/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129899 05/08/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129898 05/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129897 04/16/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129896 04/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1129894 04/10/2024 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 899.0 mg/L. Violation null Report Los Alamos WWTP 296613 R3-2005-0133 N 1129883 04/01/2024 CAT1 Nitrogen, Total (as N) Other limit is 2.0 mg/L and reported value was 2.2 mg/L. Violation null Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N 1129882 04/30/2024 CAT2 Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 14.3 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1129693 02/05/2024 OEV Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 135700.0 GPD. Violation null Report Oak Hills Development WWTP 148204 01-009 N 1129692 01/25/2024 CAT1 Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 33.6 mg/L. Violation null Report Oak Hills Development WWTP 148204 01-009 N 1129689 01/25/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 83.0 %. Violation null Report Oak Hills Development WWTP 148204 01-009 N 1129684 03/27/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 78.0 %. Violation null Report Oak Hills Development WWTP 148204 01-009 N 1129682 02/29/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 77.0 %. Violation null Report Oak Hills Development WWTP 148204 01-009 N 1129678 01/26/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 77.0 %. Violation null Report Oak Hills Development WWTP 148204 01-009 N 1129657 12/31/2023 Deficient Monitoring Didn't analyze for 1,2,3-Trichloropropane as part of the annual monitoring (DMR 001-Y for the monitoring period ending in Dec. 2023) Violation N Report Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N 1129655 12/31/2023 Deficient Monitoring Missing total bentazon from annual monitoring for 2023. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N 1129543 12/01/2023 CAT1 Sodium, Total Single Sample Maximum limit is 200.0 mg/L and reported value was 210.0 mg/L. Violation null Report Los Alamos WWTP 296613 R3-2005-0133 N 1129542 12/01/2023 CAT1 Chloride Single Sample Maximum limit is 200 mg/L and reported value was 210 mg/L. Violation null Report Los Alamos WWTP 296613 R3-2005-0133 N 1129541 12/01/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 1030.0 mg/L. Violation null Report Los Alamos WWTP 296613 R3-2005-0133 N 1129523 07/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for May 2024 (2819119) was due on 01-JUL-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1129522 07/02/2024 Late Report Monthly SMR ( MONNPDES ) report for May 2024 (2819118) was due on 01-JUL-24 Violation null Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1129222 05/08/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129221 05/08/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129220 05/08/2024 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and reported value was 1100.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129219 05/09/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 770.0 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129117 01/20/2024 Late Report Late Report Violation N Report Granite Rock Southside #1540 296608 R3-2005-0063 N 1129068 05/01/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1129067 05/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 % and reported value was 40 % at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1129066 05/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 83.4 % at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1129065 05/15/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1129051 05/07/2024 Deficient Monitoring R-003 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129050 05/07/2024 Deficient Monitoring R-002 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129049 05/24/2024 Deficient Monitoring Plastics were not sampled at M-001 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129048 05/03/2024 Deficient Monitoring Plastics were not sampled at M-001 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129047 05/10/2024 Deficient Monitoring Plastics were not sampled at M-001 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129045 05/10/2024 Deficient Monitoring Plastics were not sampled at R-003 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129044 05/03/2024 Deficient Monitoring Plastics were not sampled at R-003 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129043 05/10/2024 Deficient Monitoring Plastics were not sampled at R-002 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129042 05/03/2024 Deficient Monitoring Plastics were not sampled at R-002 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129041 05/24/2024 Deficient Monitoring Plastics were not sampled at R-002 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129040 05/24/2024 Deficient Monitoring Plastics were not sampled at R-003 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128976 01/04/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.1 %. Violation null Report Mount Hermon Conference Center 147375 99-093 N 1128969 05/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 49 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1128949 05/21/2024 CAT1 Ammonia, Unionized (as N) Weekly Average limit is 0.025 mg/L and reported value was 0.057 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N 1128946 05/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1128945 01/01/2024 CAT1 Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 188 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128944 01/01/2024 CAT1 Sodium, Total Other limit is 105 mg/L and reported value was 194 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128943 03/01/2024 CAT1 Chloride Other limit is 100 mg/L and reported value was 240 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128942 02/01/2024 CAT1 Total Dissolved Solids (TDS) Other limit is 750 mg/L and reported value was 930 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128940 02/05/2024 OEV Flow Daily Average (Mean) limit is 0.2 MGD and reported value was 0.268 MGD. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128939 01/01/2024 Deficient Monitoring Weekly effluent settleable solids was not conducted during the first, third, or fourth week of March. Weekly pond monitoring for freeboard and pH was not conducted during the monitoring period. Monthly pond monitoring for dissolved oxygen, pond color, vegetation in and surrounding ponds, and berm condition was not conducted during the monitoring period. Monthly disposal area monitoring for containment berm conditions, nuisance odors/vectors, and discharge offsite was not conducted during the monitoring period. Rainfall was not recorded during the monitoring period. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128938 01/01/2024 Deficient Monitoring Weekly influent monitoring for pH was not conducted during the monitoring period. Weekly influent monitoring for pH was not conducted during the monitoring period. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128937 01/01/2024 Deficient Monitoring Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater, Gradient, Groundwater Flow Direction, pH, Dissolved Oxygen, Electrical Conductivity, Oxidation Reduction Potential, Temperature, Total Nitrogen, Nitrite as N, Total Kjeldahl Nitrogen (TKN), Ammonia as N, Ammonium, and Boron was not conducted at either monitoring well. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128936 01/02/2024 Deficient Monitoring Quarterly effluent monitoring for Ammonia as N and Ammonium was not conducted. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128935 01/01/2024 Deficient Monitoring Quarterly influent monitoring for Total Nitrogen, Nitrate as N, Nitrite as N, Ammonium, Total Dissolved Solids (TDS), Chloride, Sodium, and Sulfate was not conducted. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128880 02/29/2024 Order Conditions Wastewater was not managed in accordance with the approved Water and Wastewater Management Plan Violation null Report Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y 1128879 02/29/2024 Order Conditions Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties. Violation N Report Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y 1128699 04/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.0 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1128698 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.3 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1128696 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 33.8 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1128695 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 19.5 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1128694 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 19.5 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1128693 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 31 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1128660 06/04/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for April 2024 (2803951) was due on 03-JUN-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1128509 05/10/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.83 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1128508 05/03/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.96 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1128506 04/12/2024 Deficient Monitoring Sampling was not completed for recycled water Dissolved Oxygen (daily) 4/12/2024. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1128505 04/10/2024 CAT1 Chloride Other limit is 237.0 mg/L and reported value was 286 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1128504 04/10/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1128503 04/20/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.41 SU. Violation null Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N 1128472 03/14/2024 Order Conditions Access roads were not constructed or maintained in a manner consistent with the Handbook for Forest, Ranch, and Rural Roads (Road Handbook). Access roads were not hydrologically disconnected from watercourses and erosion and channelization were present in some portions of them. Violation null Inspection Canyon Produce 435336 2023-0102-DWQ Y 1128471 03/14/2024 Order Conditions Culverts lacked design to direct flow towards the inlet to prevent erosion and were undersized for the estimated 100-year flood flow and associated debris. Violation null Inspection Canyon Produce 435336 2023-0102-DWQ Y 1128470 03/14/2024 Order Conditions Cannabis-related disturbed areas were present within the riparian setbacks of ephemeral waterbodies. Violation N Inspection Canyon Produce 435336 2023-0102-DWQ Y 1128211 04/16/2024 CAT2 Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 17.1 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1128210 04/16/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 3400 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1128209 04/16/2024 CAT1 Iron, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 2500 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1128208 04/16/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2070 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1128176 04/30/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1128159 02/29/2024 Deficient Monitoring No settleable solids monthly monitoring data for February. The sample was misplaced by the lab. Violation null Report Imerys Minerals California - Lompoc Plant WWTP 185853 97-010-DWQ N 1128158 03/19/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1450.0 mg/L and reported value was 1700 mg/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128157 03/11/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128156 03/10/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128155 03/07/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128154 03/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.5 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128153 02/21/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.6 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128152 02/05/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.7 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128151 01/06/2024 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.6 ml/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128150 01/19/2024 Deficient Monitoring Effluent Settleable Solids was not collected for January 19th 2024 (daily monitoring required) Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1128148 04/11/2024 Deficient Monitoring 4/11/2024, did not sample R-003 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128147 04/26/2024 Deficient Monitoring 4/26/2024, did not sample M-001 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128146 04/19/2024 Deficient Monitoring 4/19/2024, did not sample R-003 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128145 04/26/2024 Deficient Monitoring Did not sample R-003 for the following substrates: DO, pH, Temperature, Turbidity, Chlorophyll, Ammonia, Nitrogen, Nitrate, Hardness, Phosphorous, Orthophosphate, Color, Total Dissolved Solids, Sodium, and Chloride due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128144 04/26/2024 Deficient Monitoring 4/26/2024, did not sample R-002 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128143 04/19/2024 Deficient Monitoring 4/19/2024, did not sample M-001 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128142 04/11/2024 Deficient Monitoring 4/11/2024, did not sample M-001 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128141 04/05/2024 Deficient Monitoring 4/5/2024, did not sample M-001 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128140 04/19/2024 Deficient Monitoring 4/19/2024, did not sample R-002 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128139 04/11/2024 Deficient Monitoring 4/11/2024, did not sample R-002 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128138 04/05/2024 Deficient Monitoring 4/5/2024, did not sample R-002 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128137 04/26/2024 Deficient Monitoring 4/26/2024, did not sample R-003 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128136 04/05/2024 Deficient Monitoring 4/5/2024, did not sample R-003 for plastics, due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1128106 04/24/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1128105 04/24/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1128050 04/15/2024 OEV Total Coliform Monthly 90th% limit is 40000 MPN/100 mL and reported value was 59000 MPN/100 mL at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1128049 04/15/2024 OEV Total Coliform Monthly Maximum limit is 100000 MPN/100 mL and reported value was 105000 MPN/100 mL at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1128040 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 127.5 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1128039 12/12/2023 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 9 ml/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1128038 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 180 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1128017 03/30/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.17 NTU. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128016 03/17/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.40 NTU. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128015 03/10/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.23 NTU. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128014 02/29/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.85 NTU. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128013 02/03/2024 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.46 NTU. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128012 01/25/2024 CAT1 Chloride 30-Day Average limit is 250.0 mg/L and reported value was 319 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128011 02/29/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 16.5 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128010 01/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 14.3 mg/L. Violation null Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1128009 03/31/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 220 and 210 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1128008 03/31/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 190 and 185 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1128006 02/18/2024 OEV Flow Daily Maximum limit is 8 MGD and reported value was 8.42 MGD. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1128005 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 79 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1128004 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1128003 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1127843 01/06/2024 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 249 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1127842 01/06/2024 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1344 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1127841 01/06/2024 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.74 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1127840 01/06/2024 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 521 and 178 mg/L respectively. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1127839 01/25/2024 Groundwater Exceedances at Well #1 of Nitrate (111 mg/L), Sulfate (916 mg/L), and TDS (2500 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (8.2 mg/L). Exceedance at Well #8 of Sulfate (222 mg/l). Exceedance at Well #9 of Sulfate (324 mg/L) and TDS (1070mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1127838 01/25/2024 Groundwater GW nitrate limit is 8 mg/L, GW nitrate values were 111 mg/L and 12.4 mg/L on MW 1 and 9 respectively. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1127823 03/31/2024 CAT1 Chloride Monthly Average limit is 150.0 mg/L and reported value was 232.5 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1127822 02/29/2024 CAT1 Chloride Monthly Average limit is 150.0 mg/L and reported value was 193 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1127821 01/31/2024 CAT1 Chloride Monthly Average limit is 150.0 mg/L and reported value was 210 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1127820 03/31/2024 CAT1 Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 173 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1127817 01/31/2024 CAT1 Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 160 mg/L. Violation null Report Solvang WWTP 336192 R3-2007-0069 N 1127717 01/31/2024 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 239 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1127614 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2787223) was due on 01-MAY-24 but not submitted until 5/17/24. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1127257 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 10.8 mg/L. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1127256 01/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 33 mg/L. Violation null Report Cate School WWTP 371876 R3-2009-0037 N 1127255 01/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. Violation null Report Cate School WWTP 371876 R3-2009-0037 N 1127252 03/11/2024 CAT1 Sodium, Total 30-Day Average limit is 139.0 mg/L and reported value was 142 mg/L. Violation null Report Cielo Vista Estates 144281 87-115 N 1127251 03/11/2024 CAT1 Chloride 30-Day Average limit is 190.0 mg/L and reported value was 151.0 mg/L. Violation null Report Cielo Vista Estates 144281 87-115 N 1127250 01/01/2024 CAT1 Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 267 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1127249 01/01/2024 CAT1 Chloride 12-Month Average limit is 250.0 mg/L and reported value was 390 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1127214 03/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 14.2 %. Violation null Report The Inn at Pasatiempo 146674 99-136 Y 1127213 02/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation null Report The Inn at Pasatiempo 146674 99-136 Y 1127212 01/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 25.6 %. Violation null Report The Inn at Pasatiempo 146674 99-136 Y 1127211 03/01/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1127210 02/09/2024 Order Conditions Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 Y 1127208 02/06/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 67 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1127207 02/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 77.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1127089 01/01/2024 Order Conditions Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. Violation null Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N 1127084 03/13/2024 CAT1 Chloride Other limit is 237.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1127083 03/13/2024 CAT1 Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1126778 03/29/2024 Deficient Monitoring Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. 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, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. 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, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. 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 ug/L at M-001. 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 value was 1910 mg/L at M-001. 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 value was 1.1 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N 1126368 12/20/2023 Order Conditions Two separate discharge events from a sedimentation basin to Pila Creek with a combined total of 162,517 gallons Violation N Report Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y 1126356 01/02/2024 Surface Water RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. 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 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1126206 01/31/2024 CAT2 Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1126049 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. Violation N eSMR Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) 392881 R3-2013-0028 Y 1125984 04/01/2024 Deficient Reporting Failure to submit a timely and complete mitigation plan for City activities conducted in response to storm events that occurred during the 2022-2023 winter Violation N Report City of San Luis Emergency Repairs 452356 2023-0095-DWQ Y 1125949 12/31/2023 CAT1 Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N 1125947 12/31/2023 CAT1 Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N 1125858 02/13/2024 Order Conditions Failure to maintain a monitoring device Violation N Inspection San Ardo WWTP 452450 2014-0153-DWQ Y 1125850 02/13/2024 Order Conditions Failure to monitor flow with a flow meter Violation N Inspection San Ardo WWTP 452450 2014-0153-DWQ Y 1125433 02/29/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1390 mg/L at M-001. 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 ug/L at M-001. 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 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1125415 03/28/2024 Late Report Late 2023 Annual Report Violation null Report Arctic Cold Santa Maria 450589 2014-0153-DWQ N 1125412 02/13/2024 Surface Water For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violation of the 30-day Geo Mean. Neither of those samples exceeded the single sample maximum; furthermore, the results for the sample obtained on 2/26/2024 brought us back into compliance. M1W staff believes the exceedances were a result of a plume from the Salinas River following storm events that preceded with our ocean sampling events. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N 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 01/31/2024 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. 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 1125352 02/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 12539.1 lb/day at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1125351 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 ml/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1125350 02/24/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1125349 02/19/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 37 ml/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1125320 02/01/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and reported value was 3036.4 lb/day at M-001. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N 1125298 02/29/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 16.5 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1125184 01/01/2024 CAT1 Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1125183 01/01/2024 CAT1 Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1125125 11/30/2023 Deficient Reporting Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in November 2023. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1125124 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1125123 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 73.3 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1125071 12/31/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1125070 11/30/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1125046 03/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1124913 01/17/2024 Order Conditions Storage of water in the recycled water storage pond and application of recycled water to golf courses, vineyards, and landscaping without appropriate signage Violation null Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y 1124911 01/17/2024 Order Conditions Failure to properly mark reclaimed water distribution pipelines, valves, and sprinkler heads in purple coloring Violation null Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y 1124909 01/17/2024 Order Conditions Failure to post signage warning the public that recycled water was being stored Violation null Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y 1124907 01/17/2024 Order Conditions Using uncolored or blue colored piping and valves to convey recycled water, and uncolored sprinkler heads to apply recycled water Violation N Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y 1124903 01/31/2024 Order Conditions Allowing fruit and vegetable processors to discharge incompatible wastes that inhibit or disrupt the treatment ponds. Violation null Report Gonzales WWTP 452393 R3-2020-0020 Y 1124902 01/31/2024 Order Conditions Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter (mg/L). Violation null Report Gonzales WWTP 452393 R3-2020-0020 Y 1124901 01/31/2024 Order Conditions Discharge above the 30-day average 100 pound per acre per day limit. Violation null Report Gonzales WWTP 452393 R3-2020-0020 Y 1124900 01/31/2024 Order Conditions Failure to treat, or only partially treating, wastewater Violation N Report Gonzales WWTP 452393 R3-2020-0020 Y 1124851 02/17/2024 Sanitary Sewer Overflow/Spill/ Sewage discharge of approximately 1,022,500 gallons to waters of the United States Violation N Report Goleta West SD CS 318732 2022-0103-DWQ Y 1124725 01/31/2024 CAT2 Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. 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 value was 1830.0 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1124682 12/31/2023 Deficient Monitoring No monitoring in tank #34 during Q4 2023. MRP Table 3 requires quarterly monitoring in Apr, June, Sept, and Dec. Discharger reported that lab found Tank 34 empty on sampling date, but did not attempt sampling until 12/28/23. Standard Provision B.5 requires sampling during peak loading, so this is a violation of that provision because they should have sampled during peak use instead of what was likely a time when the campus was vacant due to the holidays. Violation null Report Dunn School WWTP 147309 99-061 N 1124657 01/06/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was 1.58 mg/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N 1124656 01/06/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported value was 7.0 mg/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N 1124513 01/10/2024 Surface Water RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 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 process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 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 process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 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 cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1124506 01/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. 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 cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 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 cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 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 cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1124274 02/02/2024 Late Report Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 Violation null Report San Luis Obispo WWTP 399576 R3-2014-0033 N 1124253 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 but was not submitted until 3/23/24. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1124252 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 but not submitted until 3/18/24. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1124244 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was due on 01-FEB-24 Violation null 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, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation N Report 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 due on 30-JAN-24 Violation null 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 due on 30-JAN-24 Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1124120 01/31/2024 Late Report Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due on 30-JAN-24 Violation null Report Pismo Beach WWTP 403753 R3-2015-0016 N 1123746 02/02/2024 Order Conditions The disposal area catchment basin was at maximum volume with nearly zero freeboard. Violation null Inspection Pictsweet Frozen Foods 131789 03-002 N 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 1123734 12/13/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 950.0 mg/L. Violation null Report Cate School WWTP 371876 R3-2009-0037 N 1123624 12/23/2023 Deficient Monitoring Oil & Grease analyzed past hold time. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1123621 12/31/2023 Deficient Monitoring The ocean outfall was not inspected during 2023. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N 1123562 12/06/2023 Surface Water Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 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 for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1123548 12/31/2023 CAT1 Nitrate, Total (as NO3) Monthly Average limit is 10.0 mg/L and reported value was 12.0 mg/L at EFF-001. 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 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 been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 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 for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1123417 12/31/2023 Groundwater 2023 sampling of GW2 showed Sulfate levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater Sulfate objective is an annual median of less than 200 mg/L. Paso Robles results showed an annual median of 251 mg/L. The 2022 annual median Sulfate level was 149 mg/L. All wastewater plant effluent discharge levels of Sulfate were well below discharge limits. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1123416 12/31/2023 Groundwater 2023 sampling of GW2 showed TDS levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater TDS objective is an annual median of less than 1,050 mg/L. Paso Robles results showed an annual median of 1,185 mg/L. The 2022 annual median TDS was 901 mg/L. All wastewater plant effluent discharge levels of TDS were well below discharge limits. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1123336 12/07/2023 CAT1 Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported value was 18.8 mg/L. Violation N eSMR Heritage Ranch WWTP 449668 R3-2022-0046 N 1123298 12/13/2023 CAT1 Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L. Violation N Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1123297 12/13/2023 CAT1 Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1123296 01/01/2024 CAT1 Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L and reported value was 737 mg/L. Violation null Report Woodlands Mutual Water Company 148746 00-139 N 1123291 12/15/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N 1123290 12/14/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N 1123277 01/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1123106 11/25/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 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 balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N 1122911 12/13/2023 Order Conditions Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater at cultivator's house. Violation null Inspection Stone Madrone Farms 422949 2023-0102-DWQ Y 1122722 12/02/2023 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 Violation null 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 (2189586) was due on 01-DEC-23 Violation null Report Olive Springs Quarry 416593 R3-2017-0018 N 1110438 04/25/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 514.0 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N 1106741 12/04/2023 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1008615 07/02/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1050.0 mg/L. Violation N Report Cambria CSD WWTP 131132 01-100 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 144671 Kathy Truong WDR WDRMUNILRG 01/11/1991 Historical