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 652185 Laurel Werner Person Employee 08/21/2025 null null 651840 Rikke Jeppesen Person Employee 07/21/2025 null null 651614 Ismael Haile Person Employee 07/02/2025 null null 651610 Lane Keeling Person Employee 07/02/2025 null null 651449 Natalie Mayer Person Employee 06/23/2025 null null 651192 Drew Friedrichs Person Employee 06/03/2025 null null 650612 Maxwell Ranta Person Employee 04/29/2025 null null 650392 Rhett Terrell Person Employee 04/14/2025 null null 649783 Lauren Sipich Person Employee 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H3 Person Employee 06/17/2005 null null 137823 David Schwartzbart Person Employee 06/17/2005 01/01/2015 null 137807 John Mijares Person Employee 06/17/2005 08/22/2018 null Regulatory Measures(non-enforcement) Reg. 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. 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 but not surface waters. Violation null SSO Goleta West SD CS 318732 2022-0103-DWQ N 1138292 11/12/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1138579 11/13/2024 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1138601 12/01/2024 Deficient Reporting 34 days past due Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1139139 12/11/2024 Surface Water Receiving Water RSW-005 Color - RSW-005 was 30 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 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 1139258 12/02/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35600 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139294 11/26/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 73.5 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ N 1139295 12/09/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 68 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ N 1139370 10/30/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139372 10/18/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139381 10/16/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139388 10/18/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139400 10/22/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 21 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139401 10/30/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 20 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139406 11/27/2024 OEV Plastics Other limit is 0 count and reported value was 5 count at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139416 11/01/2024 Deficient Monitoring The daily Turbidity measurement at M-002 was missed due to turbidity meter was not working correctly. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139417 11/05/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139422 11/27/2024 OEV Plastics Other limit is 0 mg and reported value was 1.37 mg at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139486 12/01/2024 CAT1 Total Dissolved Solids (TDS) Other limit is 750.0 mg/L and reported value was 1140.0 mg/L. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1139610 12/03/2024 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.2 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1139762 12/18/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 196.0 mg/L. Violation null Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1139814 12/27/2024 Deficient Monitoring Plastics were not sampled at R-003 on the week on 12/23/24, due to low staffing. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139872 10/31/2024 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 440.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1140077 02/04/2025 Late Report Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2910122) was due on 03-FEB-25 Violation null Report San Luis Obispo WWTP 456704 R3-2024-0001 N 1140100 11/01/2024 Order Conditions Nitrogen, 25-month rolling median was above the permit limit of 10 mg/L the recorded value of 34 mg/L for MW #1, 34.4 mg/L for MW#2, 23 mg/L for MW#2S. Violation null Report Greenfield WWTP, City of 447519 R3-2020-0020 Y 1140335 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 Y 1140506 01/09/2025 CAT1 Nitrate, Total (as N) Daily Maximum limit is 17 mg/L and reported value was 34.6 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1140595 01/07/2025 Deficient Monitoring Daily Coliform sample was set up incorrectly by our Laboratory. Our permit requires 15 tube multiple fermentation, yet it was mistakenly set up as a Quanti-Tray. Although no coliform was detected, it is a violation because we have no MTF results for January 7, 2025. Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1140723 01/30/2025 Deficient Monitoring R-003 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140726 01/28/2025 CAT1 Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value was 11 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140732 01/02/2025 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140736 01/30/2025 Deficient Monitoring R-002 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140891 10/14/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 57.0 mg/L. Violation null Report San Miguelito Wild Cherry Canyon 146997 95-057 N 1140892 01/07/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 2420.0 mg/L. Violation null Report Cambria CSD WWTP 131132 01-100 N 1140903 11/29/2024 CAT1 Chloride 30-Day 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 1141027 12/03/2024 OEV Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. Violation null Report LAGUNA BLANCA SCHOOL Onsite WW Treatment System 454301 2014-0153-DWQ N 1141604 02/05/2025 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 54 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1141764 02/08/2025 Deficient Monitoring The Salinas Valley Reclamation Project (SVRP) met all water quality objectives and permit requirements for the month of February; however, there was a violation in sample frequency for BOD and TSS on February 8 & 15 as a result of insufficient sample due to missed composite samples as the facility was operating in recirculation for portions of the days samples were missed. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N 1141811 02/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141816 02/07/2025 Deficient Monitoring M-001 plastic sampling was not completed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1142101 03/25/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. Violation null Inspection Lompoc Correctional Facility WWTP 147268 98-09 N 1142239 01/31/2025 OEV Turbidity 30-Day Average limit is 2.0 NTU and reported value was 3.29 NTU. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142929 03/31/2025 Deficient Monitoring Quarterly suspended solids (SS) sample was not collected for the effluent (EFF-002). Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1143190 11/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 72.3 mg/L. Violation N Report Los Alamos WWTP 448961 R3-2020-0020 Y 1143207 01/13/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 740.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1143211 02/28/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly 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 1143219 03/13/2025 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 1143277 03/25/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44 mg/L. Violation null eSMR Cuyama CSD WWTP 416410 2014-0153-DWQ N 1143406 03/11/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 70 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1143425 03/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 154 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143820 06/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1000 gallons of sewage to spill from Other (specify below) at Coral and Oceanview to Unpaved Surface Violation null SSO Pacific Grove City CS 376632 2022-0103-DWQ N 1144091 05/14/2025 CAT1 Sodium, Total Instantaneous Maximum 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 1144282 05/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144283 05/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144464 05/31/2025 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 21.7 mg/L. Violation null Report Cambria CSD WWTP 131132 01-100 N 1144903 06/23/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25.0   and reported value was 26.0  . Violation null Report Carmel Reclamation 147963 93-072 N 1144924 06/30/2025 CAT1 Nitrogen, Total (as N) Instantaneous Minimum limit is 50.0 % and reported value was 46.4 %. Violation null Report Canyon Crest 450587 2014-0153-DWQ N 1144972 07/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Lateral Clean Out (Private) at 977 Pacific St to Surface Water,Unpaved Surface,Paved Surface Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1144977 11/21/2024 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 0 %. Violation null Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1145046 07/22/2025 Unauthorized Discharge 400,000 gallons of secondary treated effluent water used to wash off recently harvested strawberries was diverted in error to a drainage ditch that eventually leads to a retention pond located at Jim May Park. After this effluent water is used to wash strawberries, it is supposed to be used to irrigate farm crops. The reporting party estimates that maybe 50% of the released water actually made it to the retention pond at Jim May Park. The released material is unrecoverable. After 12 hours, the spill was re-routed to the agricultural field it was intended to go. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1145073 03/15/2025 Unauthorized Discharge Violation of WDR Section III, Prohibitions, Item 2, prohibiting the discharge of partially treated wastewater. Bypassed secondary treatment and discharged approximately 5,000 gallons to percolation ponds due to power loss, absence of backup power, and primary clarifier failure. Violation ended 3/15/24. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145091 03/23/2025 Order Conditions Violation of Section VI, Provisions, Subsection B, Item 1, requirement to comply with Attachment E of the WDR, 2013 Standard Provisions, and Standard Provisions Section A, General Permit Conditions, Provision 27, requirement that safeguards, including alternative power sources and standby generators, be provided to ensure maximal compliance with all terms and conditions of the Permit. Discharger violated WDR section VI.B.I and 2013 Standard Provision 27 by not having adequate safeguards in place to provide backup power in the event of a primary power failure, or by failing to acquire back up parts in the event of a primary component failure. The lack of safeguards was responsible for causing a bypass of secondary treatment components of the wastewater system and discharging partially treated wastewater. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145120 02/28/2025 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 286 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145121 03/31/2025 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 260 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145159 06/30/2025 Groundwater Chloride 25-month rolling median limit is 150 mg/L and reported value was 205 mg/L at MW #2D. Violation null Report Buellton WWTP 447950 R3-2020-0020 N 1145305 06/28/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 365 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145312 06/25/2025 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 365 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145411 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 34 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145499 04/10/2025 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 0.3 mg/L and reported value was 1 mg/L. Violation null Report Los Alamos WWTP 448961 R3-2020-0020 N 1145505 05/06/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145506 05/09/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1145505 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1145505. Therefore, this violation is not independent of 1145505 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145519 07/01/2025 Deficient Monitoring Quarterly samples were not taken for APR-JUN25 Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N 1145525 06/30/2025 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation null Report Fort Hunter Liggett WWTP 146930 94-031 N 1145547 04/08/2025 CAT1 Total Suspended Solids (TSS) Daily Average (Mean) limit is 30.0 mg/L and reported value was 47 mg/L. Violation null Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1145556 04/01/2025 CAT1 Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1145559 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 50.0 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145560 04/30/2025 CAT1 Sulfate, Total (as S) 30-Day Average limit is 85.0 mg/L and reported value was 215 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145564 04/30/2025 CAT1 Sodium, Total Other limit is 65 mg/L and reported value was 211.0 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145573 05/31/2025 OEV Dissolved Oxygen Daily Average (Mean) limit is 1.0 mg/L and reported value was 7.0 mg/L. Violation null Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N 1145586 04/09/2025 CAT1 Sulfate, Total (as S) 24-hour Average limit is 205.0 mg/L and reported value was 1050 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145620 01/08/2025 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 50 % and reported value was -20 %. Violation null Report Buellton WWTP 447950 R3-2020-0020 N 1145887 05/01/2025 CAT1 Chloride Instantaneous Maximum limit is 100.0 mg/L and reported value was 280.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145900 06/11/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200.0 mg/L and reported value was 2410.0 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1145980 05/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 38.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1145982 05/01/2025 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 130.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1145983 04/22/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 39.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1145989 06/26/2025 Groundwater Total Dissolved Solids (TDS) Instantaneous Maximum limit is 4000 mg/L and reported value was 4190 mg/L at MW-1. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1146086 06/27/2025 CAT1 Manganese, Total Annual Average (Mean) limit is 47 ug/L and reported value was 50.0 ug/L. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1146466 07/10/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 25 ug/L and reported value was 32.4 ug/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1147015 08/29/2025 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550.0 mg/L and reported value was 950.0 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147020 08/29/2025 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 60 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147248 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 6230 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147594 08/20/2025 Surface Water R-004, the Chloride Annual Mean was calculated to 52 mg/L, above the Annual Mean Limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1147754 09/01/2025 Late Report Failure to submit quarterly monitoring report for Q2 2025. Violation null Report Cerro Avila-Tract 3117 446973 2014-0153-DWQ Y 1148038 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Broken Earth Winery, Calf Canyon 438297 R3-2017-0020 Y 1148065 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Chamisal Vineyards Winery 185362 R3-2017-0020 Y 1148085 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Eberle Winery 185393 R3-2017-0020 Y 1114727 10/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65.0 mg/L and reported value was 180.0 mg/L. Violation null Report San Miguelito Wild Cherry Canyon 146997 95-057 N 1135047 10/20/2024 Sanitary Sewer Overflow/Spill/ Type: Monthly Category 3 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 160 gallons of sewage to spill from Lateral Clean Out (Private) at 155 Surfside Street to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Santa Cruz City CS 301229 2022-0103-DWQ N 1136500 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 Y 1136556 10/23/2024 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 1136806 10/14/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 24.0 %. Violation null Report Oak Shores Development CSA-7A 131134 01-130 N 1137678 12/02/2024 Late Report Monthly SMR ( MONNPDES ) (MRP Sect 3 (Inf) & 4 (Eff)) report for October 2024 (2646352) was due on 01-DEC-24 Violation null Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N 1137702 12/03/2024 Late Report Semi-Annual SMR ( MONRPT ) (Semi Annual Effluent) report for H2 2024 (2577059) was due on 02-DEC-24 Violation null Report Pismo Beach WWTP 403753 R3-2015-0016 N 1139096 12/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1139257 11/25/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 % and reported value was 37000 %. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139261 12/23/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 37400 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139263 12/31/2024 Groundwater 2024 sampling of GW-002 showed Sodium levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater Sodium objective is an annual median of less than 225 mg/L. Paso Robles results showed an annual median of 243 mg/L. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1139269 11/30/2024 OEV Turbidity 30-Day Average limit is 2 NTU and reported value was 5.52 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N 1139270 12/11/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N 1139280 10/31/2024 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 12.6 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1139365 10/21/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139366 10/22/2024 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 1139374 10/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139382 10/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 20.4 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139389 10/19/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139396 10/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139409 11/15/2024 Deficient Monitoring Plastic sampling at R-003 was not conducted due to staffing issues. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139410 11/01/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139418 11/02/2024 Deficient Monitoring The daily Turbidity measurement at M-002 was missed due to turbidity meter was not working correctly. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139421 11/08/2024 Deficient Monitoring Plastic sampling at R-002 was not completed due to staffing issues. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139761 10/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 245.0 mg/L. Violation null Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1139763 12/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 140.0 mg/L. Violation null Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1140075 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 1140098 12/01/2024 Order Conditions Freeboard was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .5 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1140339 01/24/2025 CAT1 Nitrate, Total (as N) 30-Day 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 1140343 10/28/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000.0 mg/L and reported value was 1100.0 mg/L. Violation null Report San Miguelito Wild Cherry Canyon 146997 95-057 N 1140428 02/02/2025 Late Report Q4 2024 report not submitted by 2/1/2025. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1140722 01/03/2025 Deficient Monitoring R-002 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140727 01/03/2025 Deficient Monitoring M-002 the daily Dissolved Oxygen sample was taken but was analyzed past the holding time. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140728 01/02/2025 Deficient Monitoring M-002 the Total Coliform sample was taken but not analyzed correctly. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140902 11/01/2024 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 177.5 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1141595 02/12/2025 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N 1141731 02/28/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.1 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N 1141783 02/28/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1850 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1141815 02/06/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141940 02/13/2025 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 1141945 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 70.2 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1142103 03/27/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.2 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1142243 03/31/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 90 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142290 01/15/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 10.9 mg/L. Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1142917 02/14/2025 OEV Temperature Instantaneous Maximum limit is 26 Degrees F and reported value was 27.2 Degrees F at EFF-002. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1143143 01/31/2025 Order Conditions Freeboard in RIB 2 was below the Instantaneous Minimum limit of 2ft on all days during January of the monitoring period. The minimum value was .25 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1143202 03/11/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 100.0 mg/L and reported value was 120.0 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1143213 02/27/2025 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 152.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1143232 03/31/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 1140.0 mg/L. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1143396 03/31/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 28.5 mg/L and reported value was 48 mg/L. Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1143398 03/31/2025 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1422 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1143399 03/31/2025 Groundwater MW-2 Chloride Monthly Average limit is 150.0 mg/L and reported value was 170 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1143408 02/06/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1143409 03/11/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1143410 03/31/2025 OEV Flow Daily Maximum limit is 352.0 GPD and reported value was 5058 GPD. Violation null Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N 1143423 03/31/2025 CAT1 Sodium, Total Monthly Median limit is 65.0 mg/L and reported value was 136.0 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143504 01/15/2025 Groundwater Sulfate Instantaneous Maximum limit is 205 mg/L and reported value was 1090 mg/L at MW #1. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143553 04/30/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 1900 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143576 01/10/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.83 feet in Pond 3. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1143588 01/20/2025 CAT1 Boron, Total Daily Average (Mean) limit is 0.5 mg/L and reported value was .65 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143589 01/20/2025 CAT1 Nitrogen, Total (as N) Daily Average (Mean) limit is 4.5 mg/L and reported value was 12.5 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143633 04/30/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1143784 04/11/2025 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 310 MPN/100 mL. Violation N Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1143794 02/01/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 90 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143799 05/01/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 167.6 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143996 04/19/2025 Deficient Reporting Violation of Order C.2.i for failing to notify the appropriate Regional Water Board before increasing the cultivation area and/or, making significant changes in the activity, character, location, or volume of discharge that have the potential to increase or create a discharge to waters of the state Violation N Report Salisbury Canyon 441773 2023-0102-DWQ Y 1144045 06/17/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection TBD, unkown Property 461415 null N 1144170 02/25/2025 CAT1 Chloride Instantaneous Maximum limit is 90.0 mg/L and reported value was 130.0 mg/L. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1144268 05/14/2025 Deficient Monitoring No Fecal Coliform sample was taken on a Wednesday, and by permit, we must test both Total and Fecal Coliform on Wednesday and Saturdays. Fecal Colifom was taken on Tuesday, 5/13 and Saturday, 5/17, and as always was <2 MPN/100 ml. Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N 1144322 01/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 45 mg/L. Violation null Report Casa De Fruta 447331 2014-0153-DWQ N 1144610 11/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 56.5 mg/L. Violation N Report San Miguelito Wild Cherry Canyon 456631 R3-2020-0020 N 1144616 10/28/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 65 mg/L and reported value was 100 mg/L. Violation N Report San Miguelito Wild Cherry Canyon 456631 R3-2020-0020 N 1144923 04/14/2025 CAT1 Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44 %. Violation null Report Casa De Fruta 447331 2014-0153-DWQ N 1144985 02/26/2025 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 78.3 %. Violation N Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1144991 03/19/2025 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 50.0 %. Violation null Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1145059 06/10/2025 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 3.6 mg/L and reported value was 6.4 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1145303 06/26/2025 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 44 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145307 06/30/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 365 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145314 07/15/2025 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 Y 1145319 07/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 34 gallons of sewage to spill from Other (specify below),Manhole at 200 West Hilton Drive to Drainage Conveyance System that discharges to surface water,Paved Surface,Drainage Conveyance System,Surface Water Violation null SSO Boulder Crk Golf & Cntry Club CS 299970 2022-0103-DWQ N 1145346 06/19/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 1300 ug/L and reported value was 3290 ug/L at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1145394 06/27/2025 Deficient Monitoring Sample collection for Oil & Grease was missed on June 27, 2025. After Oil & Grease samples are collected, lab staff look at the calendar to identify the next sample date and write it down in three places throughout the laboratory. It is assumed when the sample was collected on June 21st, the next collection date was written recorded incorrectly in the three locations throughout the lab. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1145407 05/31/2025 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 279 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145493 12/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 50 mg/L. Violation null Report King City Domestic WWTF 456568 R3-2020-0020 N 1145494 12/31/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 160 mg/L. Violation null Report King City Domestic WWTF 456568 R3-2020-0020 N 1145533 06/03/2025 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 320.0 mg/L. Violation null Report Dunn School WWTP 458119 null N 1145534 04/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 9156 gallons of sewage to spill from Manhole,Gravity Mainline at Upper Doolittle to Drainage Conveyance System Violation null SSO Carmel Area Wastewater District Collection System 301218 2022-0103-DWQ N 1145555 04/01/2025 CAT1 Chloride Other limit is 150.0 mg/L and reported value was 210.0 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1145558 04/30/2025 Order Conditions Total Nitrogen reduction of 50% was not met in January with a reported removal of 13.9%. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1145567 06/30/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.59 mg/L. Violation null Report Taylor Farms (formerly Natural Selections Foods) 328543 R3-2004-0066 N 1145569 03/26/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 966 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1145584 04/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 24-hour Average limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145872 03/27/2025 CAT1 Boron, Total Instantaneous Maximum limit is 0.2 mg/L and reported value was 0.34 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145876 03/27/2025 CAT1 Sulfate, Total (as SO4) Instantaneous Maximum limit is 100.0 mg/L and reported value was 850.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145892 05/01/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 4100.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145903 05/01/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1146043 05/13/2025 Order Conditions Failure to stage and store equipment, materials, fuels, lubricants, solvents, or hazardous or toxic materials in locations that minimize the potential for discharge to waters of the state by properly disposing of all construction debris off-site. Central Coast Water Board staff observed loose piles of plastic sheeting, wood, irrigation line, and other debris from construction for cannabis cultivation discarded throughout the cultivation area (see NOV Attachment A, photo 5 at location D). Violation N Inspection Lola Kent Farms, LLC 423254 2023-0102-DWQ Y 1146080 06/30/2025 Groundwater Total Dissolved Solids (TDS) 25-Month Rolling Median limit in groundwater is 500 mg/L and reported value was 700 mg/L in MW#1, 1,100 mg/L in MW#2, and 920 mg/L in MW#3. Violation null Report San Miguelito Wild Cherry Canyon 456631 R3-2020-0020 N 1146357 07/31/2025 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 22 mg/L. Violation null Report Cambria CSD WWTP 131132 01-100 N 1146962 12/31/2024 Deficient Monitoring Freeboard was reported as a violation, but the specific dates and values were not reported. Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1147002 08/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Maximums limit is 25.0 mg/L and reported value was 41 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147160 07/01/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -24.0 %. Violation null Report Big Basin Woods Subdivision WWTP 457541 2014-0153-DWQ N 1147212 09/02/2025 Late Report Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2025 (2987627) was due on 01-SEP-25 Violation null Report Olive Springs Quarry 416593 R3-2017-0018 N 1147246 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 6680 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147250 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 7.870 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147733 02/02/2025 Late Report Failure to submit quarterly monitoring report for Q4 2024. Violation null Report Chualar WWTP 449261 R3-2020-0020 Y 1147734 05/02/2025 Late Report Failure to submit quarterly monitoring report for Q1 2025. Violation null Report Chualar WWTP 449261 R3-2020-0020 Y 1147739 08/18/2025 CAT1 Nitrate, Total (as N) Other % at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N 1147762 02/02/2025 Late Report Failure to submit semi-annual monitoring report for H2 2024. Violation null Report Christopher Ranch 446971 2014-0153-DWQ Y 1147763 08/02/2025 Late Report Failure to submit semi-annual monitoring report for H1 2025. Violation null Report Christopher Ranch 446971 2014-0153-DWQ Y 1147817 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Little Bear WWTP 454556 2014-0153-DWQ Y 1147842 03/02/2025 Late Report Failure to submit semi-annual report for H2 2024. Violation null Report Oak Dell RV Park 412278 2014-0153-DWQ Y 1147844 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Paso Robles Athletic Club 433600 2014-0153-DWQ Y 1147924 04/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Goleta West Sanitary District 430896 2016-0068-DDW Y 1148133 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Mirasol Wine 363734 R3-2017-0020 Y 1136906 11/02/2024 Late Report Q3 2024 report not submitted by 11/1/2024. Violation N Report Guadalupe WWTP 452803 R3-2020-0020 N 1137689 11/24/2024 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 1137872 11/05/2024 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.81 ug/L and reported value was 0.9 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 Y 1137873 11/30/2024 CAT2 Dibromochloromethane Monthly Average (Mean) limit is 0.4 ug/L and reported value was 0.9 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 Y 1138290 11/05/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1138291 11/06/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1138797 12/01/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -87.0 %. Violation null Report Monterey Bay Academy WWTP 447411 2014-0153-DWQ N 1139031 01/02/2025 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2024 (2361680) was due on 01-JAN-25 Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1139254 11/15/2024 OEV Flow Instantaneous Maximum and reported value was 740800 GPD. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139277 11/01/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 654.0 mg/L. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1139278 12/02/2024 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 2.0 mg/L and reported value was 2.4 mg/L. Violation null Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N 1139293 10/17/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 68 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ N 1139363 10/26/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.76 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139391 10/20/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139611 12/15/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 360 ug/L and reported value was 480 ug/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1139634 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70.5 mg/L at INT-002B Formerly M002B. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1139764 12/11/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1139811 12/29/2024 Deficient Monitoring M-002 Dissolved Oxygen sampled but not analyzed due to staff not familiar with the DO meter. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139813 12/13/2024 Deficient Monitoring The pH sampled collected at M-002 was not analyzed in the fifteen-minute hold time. Sample was collected at 0845 and analyzed at 0905. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139815 12/27/2024 Deficient Monitoring Plastics were not sampled at R-002 on the week on 12/23/24, due to low staffing. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139840 10/25/2024 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1140028 01/31/2025 Late Report Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2024 (2788562) was due on 30-JAN-25 Violation null Report Pismo Beach WWTP 403753 R3-2015-0016 N 1140309 12/09/2024 Deficient Monitoring On 12/9/2024, M1W collected routine weekly composite samples at AWPF influent; however, the sample bottle for boron and sodium was inadvertently not filled and therefore not sent to the contract lab for analysis. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1140334 10/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 51.8 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 Y 1140507 01/09/2025 Deficient Monitoring On January 9, 2025, Heritage Ranch staff turned in the second bi-weekly coliform sample, but it was not analyzed by the laboratory. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1140511 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 600 gallons of sewage to spill from Manhole at 290 Mar Vista Dr to Surface Water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1140513 10/26/2024 Order Conditions Discharge of waste to land not owned, operated, or controlled by the Discharger Violation N Report Greenfield WWTP, City of 447519 R3-2020-0020 Y 1140734 01/03/2025 Deficient Monitoring M-001 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140755 02/16/2025 Late Report Annual SMR ( SUMRPT ) (Summary Report) report for 2024 (2788363) was due on 15-FEB-25 Violation null Report San Luis Obispo WWTP 399576 R3-2014-0033 N 1140805 01/08/2025 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 1141745 02/04/2025 Surface Water Receiving water temperature between RSW-004 and RSW-005 differed by 9.5 degrees Fahrenheit on 2/4/25. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1141809 02/14/2025 Deficient Monitoring Total coliform sample was collected, but not analyzed correctly. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141810 02/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141814 02/07/2025 Deficient Monitoring R-003 plastic sampling was not completed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141957 12/01/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1142241 02/27/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 0.1 mg/L and reported value was 100 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142291 02/24/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 15.2 mg/L. Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1142317 03/25/2025 OEV Plastics Weekly Average limit is 0 mg and reported value was 0.1 mg at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1142407 03/19/2025 Deficient Monitoring EFF-001A TSS composite sample was received in the laboratory above 6°C, which is outside the acceptable temperature criteria. Samples were placed in the reagent fridge because the sample fridge had extra samples that hadnΏt been processed and was too full to accommodate all samples. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1142923 02/10/2025 Deficient Monitoring A weekly pH sample was not collected on discharge from the internal monitoring point INT-002C during the week of 2/10/2025. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142926 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 44 mg/L at INT-002C Formerly 002C1-002C6. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1142930 02/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 40.0 mg/L at INT-002B Formerly M002B. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1142931 03/31/2025 Deficient Monitoring Quarterly dissolved oxygen (DO) sample was not collected for the effluent (EFF-002). Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1143142 03/31/2025 Order Conditions Freeboard in Pond 3 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .79 ft. Freeboard in Pond 4 was below the Instantaneous Minimum limit of 2ft on January, February, and March 5th, 20th, and 27th 2025. The minimum value was 1 ft. Freeboard in Pond 5 was below the Instantaneous Minimum limit of 2ft on January, February, and March 5th and 27th 2025. The minimum value was 1.08 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1143195 04/01/2025 CAT1 Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.5 mg/L. Violation N Report Los Alamos WWTP 448961 R3-2020-0020 Y 1143196 03/19/2025 CAT1 Settleable Solids Single Sample Maximum limit is 0.5 mg/L and reported value was 1 mg/L. Violation N Report Los Alamos WWTP 448961 R3-2020-0020 Y 1143198 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 65.5 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1143220 03/13/2025 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 283.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1143225 03/31/2025 CAT1 Sodium, Total Other limit is 100.0 mg/L and reported value was 160.0 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1143394 03/31/2025 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 1143407 01/15/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 37 mg/L and reported value was 30 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1143412 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 59.3 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143417 03/31/2025 CAT1 Sulfate, Total (as S) Monthly Average (Mean) limit is 85 mg/L and reported value was 216.0 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143418 03/31/2025 CAT1 Total Dissolved Solids (TDS) Monthly Median limit is 550 mg/L and reported value was 950.0 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143422 02/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 85 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143510 04/01/2025 Groundwater Chloride 25-month rolling median limit is 150 mg/L and reported value was 210 mg/L at MW #1D. Violation N Report Buellton WWTP 447950 R3-2020-0020 N 1143511 04/01/2025 Groundwater Sodium 25-month rolling median limit is 100 mg/L and reported value was 180 mg/L at MW #2D. Violation N Report Buellton WWTP 447950 R3-2020-0020 N 1143577 02/06/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.83 feet in Pond 4. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1143582 02/04/2025 OEV pH Daily Average (Mean) limit is 8.4 SU and reported value was 8.45 SU. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143584 01/20/2025 CAT1 Chloride Daily Average (Mean) limit is 100.0 mg/L and reported value was 290 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143783 04/09/2025 CAT1 Chloride Instantaneous Maximum limit is 232 mg/L and reported value was 282 mg/L. Violation N Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1143926 05/01/2025 Order Conditions Wastewater in the storage ponds shall not have a pH less than 6.5 or greater than 8.3 and reported values ranged between 8.4 to 9.1 s.u.. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N 1143975 04/13/2025 Late Report King City WWTF violated Existing Permit Section VI.D by failing to submit the Operations and Maintenance Manual due April 12, 2025. Violation null Report King City Domestic WWTF 456568 R3-2020-0020 Y 1144011 05/03/2025 Deficient Monitoring The final D.O. reading of the effluent BOD was less the 1.0 mg/L which is an invalid result. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1144012 05/06/2025 Deficient Monitoring The final D.O. reading of the effluent BOD was less the 1.0 mg/L which is an invalid result. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1144169 04/23/2025 CAT1 Chloride Instantaneous Maximum limit is 90.0 mg/L and reported value was 146 mg/L. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1144173 02/25/2025 CAT1 Sulfate, Total (as S) Instantaneous Maximum limit is 510.0 mg/L and reported value was 545.0 mg/L. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1144285 05/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144286 05/08/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144382 05/15/2025 Deficient Monitoring The influent composite sampler malfunctioned. Due to miscommunication another composite was not run causing us to miss the 13 day sampling period. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N 1144753 12/01/2024 Order Conditions During the month of December LOWRF was experiencing low online UVT%. On seven different days were saw numbers below 55%. We noticed that our grab samples were greater then 2% from our online analyzer. Once we adjusted the online probe to match our bench top grab the UVT% seem to be holding about 55%. However, water was still being delivered to users downstream. Online UVT% Below 55%- 12/1/2024- 53.8% 12/8/2024- 51.9% 12/15/2024- 53.3% 12/2/2024- 54.3% (grab 59.3%) 12/9/2024- 53.9 (grab 56.1%) 12/16/2024- 53.8% 12/3/2024-54.8 % From 12/15/2024- 12/19/2024 water deliveries were stopped to downstream users. However, from 12/1-12/9/2024 water was being delivered and grab samples were above 55% on the 12/2,12/9 and 12/16/2024. The probe was adjusted on 12/9/2024. We are still waiting for conformation from the State of our minimum UVT% requirement for the plant. On December 9th, we had a 10,000 gallons Recycle Water Effluent spill on Los Osos Valley rd and South Bay blvd. Spilled Recycle Water Effluent went into two different storm drains. We confirmed with our Storm water coordinator that the storm drains did not lead into a body of water. The water was followed to a storm water retention pond to evaporate/percolate. Violation null Report Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1144755 10/21/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 2.4 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1144910 11/01/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1144922 04/15/2025 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 79 mg/L. Violation null Report Casa De Fruta 447331 2014-0153-DWQ N 1145049 06/03/2025 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 320.0 mg/L. Violation null Report Dunn School WWTP 458119 null N 1145077 03/15/2025 Order Conditions Violation of WDR Section III, Prohibitions, Item 5, prohibiting the bypass of treated or untreated waste. Bypassed secondary treatment and discharged 5,000 gallons to percolation ponds due to breaker failure and absence of backup power. Violation ended 3/15/25. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145079 07/10/2025 Late Report Based on the reporting schedule outlined in the 13267 letter, Coastal Cove, LLC is required to submit reports on the 7th of each month beginning in May until otherwise notified by the Central Coast Water Board. Therefore, the monthly reports that were due on May 7th, June 7th and July 7th are considered missing. Violation null Report Hillcrest Ranch Mobile Home Park 460425 2014-0153-DWQ N 1145090 03/15/2025 Order Conditions Violation of Section VI, Provisions, Subsection B, Item 1, requirement to comply with Attachment E of the WDR, 2013 Standard Provisions, and Standard Provisions Section A, General Permit Conditions, Provision 27, requirement that safeguards, including alternative power sources and standby generators, be provided to ensure maximal compliance with all terms and conditions of the Permit. Discharger violated WDR section VI.B.I and 2013 Standard Provision 27 by not having adequate safeguards in place to provide backup power in the event of a primary power failure, or by failing to acquire back up parts in the event of a primary component failure. The lack of safeguards was responsible for causing a bypass of secondary treatment components of the wastewater system and discharging partially treated wastewater. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145094 11/02/2024 Deficient Reporting Failure to submit complete quarterly self-monitoring report. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145232 05/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 50 mg/L at INT-002B Formerly M002B. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1145308 07/01/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 43 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145309 07/02/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145313 06/28/2025 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1733 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145316 07/23/2025 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 Y 1145317 07/26/2025 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 Y 1145508 05/27/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145512 06/09/2025 Deficient Monitoring The facility met all NPDES discharge requirements for the month of June; however, there was a violation for deficient Sampling due to failing to obtain a representative sample for BOD because of equipment malfunction during the week of June 9th. Violation N eSMR Monterey One Water Regional WWTP 459657 R3-2024-0045 N 1145535 02/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 350 mg/L. Violation null Report Monterey Vacation RV Park 421597 2014-0153-DWQ N 1145540 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 93.7 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1145561 06/30/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 50.0 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145566 06/30/2025 OEV Haloacetic Acids Single Sample Maximum limit is 80 mg/L and reported value was 350 mg/L. Violation null Report Taylor Farms (formerly Natural Selections Foods) 328543 R3-2004-0066 N 1145571 03/31/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 25 mg/L. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1145585 04/17/2025 CAT1 Ammonia, Total (as N) 24-hour Average limit is 5 mg/L and reported value was 18.3 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145742 06/30/2025 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 293 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1145896 01/20/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200.0 mg/L and reported value was 2010.0 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1146044 05/13/2025 Order Conditions Failure to store erodible soil, soil amendments, and spoil piles to prevent sediment discharges in storm water. Central Coast Water Board staff observed unconsolidated piles of amended soils stored on the ground surface, with no erosion controls or containment measures to prevent sediment discharges (see NOV Attachment A, photo 3 at location B and photo 4 at location C). Violation null Inspection Lola Kent Farms, LLC 423254 2023-0102-DWQ Y 1146393 07/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 mg/L and reported value was 14.2 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1146777 07/09/2025 CAT1 Sodium, Total Instantaneous Maximum limit is 249.0 mg/L and reported value was 300 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1146950 08/26/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 4.5 mg/L and reported value was 103.5 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1147110 08/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below),Siphon Failure caused 92504 gallons of sewage to spill from Manhole at 220 Oak Hill Rd. Paso Robles, CA. Manhole is about 250 feet east of address to Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation null SSO Paso Robles CS 299863 2022-0103-DWQ N 1147806 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Gaviota Safety Roadside Rest Area 427602 2014-0153-DWQ Y 1147815 11/02/2024 Late Report Failure to submit quarterly report for Q3 2024. Violation null Report Little Bear WWTP 454556 2014-0153-DWQ Y 1147816 02/02/2025 Late Report Failure to submit quarterly report for Q4 2024. Violation null Report Little Bear WWTP 454556 2014-0153-DWQ Y 1147901 02/02/2025 Late Report Failure to submit annual report for 2024. Violation N Report Santa Cruz Co Medium Security Prison 424946 2014-0153-DWQ Y 1147906 08/02/2025 Late Report Failure to submit semi-annual report for H1 2025. Violation null Report The Inn at Mattei's Tavern 443159 2014-0153-DWQ Y 1147912 08/02/2025 Late Report Failure to submit quarterly report for Q2 2025. Violation null Report Wildhorse Cafe 404935 2014-0153-DWQ Y 1148044 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report C2 Cellars 346631 R3-2017-0020 Y 1148137 02/02/2025 Late Report Failure to submit annual report for 2024. Violation N Report Nielson Winery 308241 R3-2017-0020 Y 1148142 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Niner Wine Estates 343059 R3-2017-0020 Y 1136646 10/15/2024 Surface Water Receiving Water RSW-005 Color - RSW-005 was 33 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 1137676 12/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2024 (2361679) was due on 01-DEC-24. Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1137704 12/03/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for October 2024 (2869156) was due on 02-DEC-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1137705 12/03/2024 Late Report Monthly SMR ( MONNPDES ) report for October 2024 (2869155) was due on 02-DEC-24 Violation null Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1137898 12/11/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 200 gallons of sewage to spill from Lower Lateral (Public) at Fisherman's Wharf to Surface Water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1138040 11/04/2024 Unauthorized Discharge Discharge of waste to waters of the state, without having filed the required report of waste discharge Violation N Inspection Ephemeral Stream in Santa Barbara County 459505 null Y 1138796 12/14/2024 Deficient Monitoring On 12/14/2024, M1W lost commercial power to AWPF and communications at IWF due to severe weather. As a result, M1W was unable to collect the required daily coliform sample from PWPS. While the requirement is based on a 7-day median and historically there have been no exceedances, M1W collected samples from the DIWs on 12/16 and 12/17 which were all ND. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1139419 11/04/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139612 12/15/2024 Deficient Monitoring . Deficient monitoring violation occurred on 12/16/24 when the 12/15/24 RD sample was mistakenly dropped by a lab analyst. This resulted in lack of valid Total Coliform result. The Laboratory is understaffed, and the analyst was in a rush to complete the microbiological analysis within the required timeframe, to ensure other analyses were completed. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1139837 10/31/2024 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 294 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1139873 10/15/2024 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Fort Hunter Liggett WWTP 447426 2014-0153-DWQ N 1139917 12/31/2024 Groundwater Nitrate (as N) exceeded limit of 10 mg/L in MW-1, MW-2, and MW-4 with levels of 120, 62, and 27 mg/L respectively. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1140005 11/12/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 210 and 210 mg/L respectively. This violates Groundwater Sodium level of no more than 150 mg/L. Violation null Report Buellton WWTP 147482 99-134 N 1140034 01/05/2025 CAT1 Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.0 mg/L. Violation null Report Indian Springs Wastewater Treatment Facility 143182 83-003 N 1140080 02/04/2025 Late Report Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2788362) was due on 03-FEB-25 Violation null Report San Luis Obispo WWTP 399576 R3-2014-0033 N 1140515 01/08/2025 OEV Fecal Coliform 7-Day Average (Mean) limit is 200 mg/L and reported value was 348 mg/L at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1140548 12/18/2024 CAT1 Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 15.1 %. Violation null Report Lopez Rec Area 131901 2002-0011 N 1140573 11/02/2024 Order Conditions Failure to provide a Phase I bioremediation implementation report by the due date Violation N Report Dutch Maid Dry Cleaners 428744 R3-1997-0021 Y 1140730 01/29/2025 Deficient Monitoring M-002 Total Coliform sample was collected but not analyzed correctly. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140735 01/30/2025 Deficient Monitoring M-001 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140804 01/08/2025 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 287.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1140889 10/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65.0 mg/L and reported value was 180.0 mg/L. Violation null Report San Miguelito Wild Cherry Canyon 146997 95-057 N 1140890 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 140.0 mg/L. Violation null Report San Miguelito Wild Cherry Canyon 146997 95-057 N 1141029 12/04/2024 CAT1 Nitrogen, Total (as N) Monthly Average limit is 50 % and reported value was 5.9 %. Violation null Report LAGUNA BLANCA SCHOOL Onsite WW Treatment System 454301 2014-0153-DWQ N 1141233 03/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for January 2025 (2936049) was due on 01-MAR-25 Violation null Report Scotts Valley WWTP 389665 R3-2013-0001 N 1141341 10/14/2024 Order Conditions Total Coliform in effluent MPN Greater than Max 240 per 100 milliliters result: MPN 248 Violation null Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N 1141752 01/31/2025 CAT2 Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 21.1 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1141805 02/14/2025 Deficient Monitoring R-003 plastic sampling was not completed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141813 02/25/2025 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 10.8 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141887 04/01/2025 Order Conditions Failure to maintain a dissolved oxygen concentration of 1.0 mg/L in the upper one foot of wastewater ponds to prevent nuisance odors. Violation N Inspection Guadalupe WWTP 452803 R3-2020-0020 N 1141937 03/19/2025 Late Report Report submitted late. Violation null Report Mcabee Trucking, Inc. 132623 03-0003 N 1141938 02/10/2025 Order Conditions Golf course pond effluent TDS 6-month rolling average permit limit is 710 mg/L. The reported value was 727 mg/L. Violation null Report Woodlands Mutual Water Company 422799 R3-2018-0002 N 1142258 11/08/2024 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 1142366 02/12/2025 Order Conditions Tertiary effluent, total nitrogen, grab sample (monthly), lab instrument failure on 2/12 led to planned resample on 2/26 which did not occur. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1142920 01/31/2025 Deficient Monitoring Monthly sample of O&G was not collected in January for the internal monitoring point INT-002C Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142924 03/31/2025 Deficient Monitoring Quarterly ammonia sample was not collected for the effluent (EFF-002). Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1143144 03/12/2025 Order Conditions Freeboard in RIB 3A was below the Instantaneous Minimum limit of 2ft on all days during January, February 5th and 26th, and March 5th and 12th of the monitoring period. The minimum value was 1.25 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1143234 12/31/2024 Order Conditions Freeboard Other limit is 2 feet and reported value was 0.97 feet. Violation null Report Bud Antle, LLC (formerly Dole Fresh Vegetables, Inc.) 399691 R3-2004-0066 N 1143274 02/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 61.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1143275 03/04/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 62.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1143276 03/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 35.0 mg/L. Violation null eSMR Cuyama CSD WWTP 416410 2014-0153-DWQ N 1143350 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2935327) was due on 01-MAY-25 but not submitted until 7/26/25. The first day of violation being 5/2/25, and the last day of violation being 7/25/25, the report was 85 days late. Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1143403 04/23/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1143427 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 118 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143432 02/26/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 152 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143433 03/31/2025 Surface Water Flow exceeded limit on 3/15/2025 with 97,000, 3/22/25 with 90,667, 3/23/2025 90,677 and 3/27/2025 with 96,000 GPD. Violation null Report Atascadero WWTP 142083 01-014 N 1143503 01/15/2025 Groundwater Nitrate Instantaneous Maximum limit is 8 mg/L and reported value was 142 mg/L at MW #1. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143506 01/15/2025 Groundwater Total Kjeldahl Nitrogen (TKN) Instantaneous Maximum limit is 2.2 mg/L and reported value was 5.3 mg/L at MW #2. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143554 04/03/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 24 ug/L and reported value was 31 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143782 04/09/2025 CAT1 Sodium, Total Instantaneous Maximum 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 1143790 05/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 45.6 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143791 12/01/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 25.5 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143793 01/01/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 93 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143797 04/01/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 72 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1144323 01/09/2025 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 31 mg/L. Violation null Report Casa De Fruta 447331 2014-0153-DWQ N 1144486 12/19/2024 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 190 mg/L. Violation null Report Dunn School WWTP 458119 null N 1144614 11/01/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 45 mg/L and reported value was 140 mg/L. Violation N Report San Miguelito Wild Cherry Canyon 456631 R3-2020-0020 N 1144752 10/27/2024 Deficient Reporting Failure to perform inspections of the disposal area during the week of October 27th and November 3rd. Violation null Report Robert Hall Winery 185334 R3-2017-0020 N 1144784 12/03/2024 CAT1 UV Transmittance Daily Minimum limit is 55.0 % and reported value was 51.9 % at EFF-001. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1144786 12/09/2024 CAT1 UV Transmittance Daily Minimum limit is 55.0 % and reported value was 53.9 % at EFF-001. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1144899 04/28/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 29 mg/L. Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1144914 11/12/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1144921 04/15/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 97 mg/L. Violation null Report Casa De Fruta 447331 2014-0153-DWQ N 1145074 03/23/2025 Unauthorized Discharge Violation of WDR Section III, Prohibitions, Item 2, prohibiting the discharge of partially treated wastewater. Bypassed secondary treatment and discharged approximately 23,000 gallons to percolation ponds due to power loss and absence of backup power. Violation ended 3/27/25. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145078 03/23/2025 Order Conditions Violation of WDR Section III, Prohibitions, Item 5, prohibiting the bypass of treated or untreated waste. Bypassed secondary treatment and discharged 23,000 gallons to percolation ponds due to breaker failure and absence of backup power. Violation ended 3/27/25. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145145 07/28/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.2 mg/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1145311 06/24/2025 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 Y 1145406 04/30/2025 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 301 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145510 06/03/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1145508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1145508. Therefore, this violation is not independent of 1145508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145548 06/30/2025 CAT1 Nitrogen, Total Dissolved (as N) Instantaneous Maximum limit is 50 % and reported value was 46.0 %. Violation null Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N 1145550 06/30/2025 CAT1 Chloride 30-Day Average limit is 0 mg/L and reported value was 0 mg/L. Violation null Report Nipomo CSD Southland Treatment Facility 383695 R3-2012-0003 N 1145557 06/30/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 626 mg/L. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1145570 06/30/2025 OEV pH Instantaneous Maximum limit is 6.5 SU and reported value was 6.1 SU. Violation null Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N 1145574 06/30/2025 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 120 mg/L. Violation null Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ N 1145582 06/19/2025 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.65 SU. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1145743 07/26/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.7 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1145891 03/27/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 3800.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145894 05/01/2025 OEV pH Daily Maximum limit is 8.4 SU and reported value was 9.34 SU. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145914 08/06/2025 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hazen, Dylan Property 462158 null N 1145985 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 45.0 mg/L and reported value was 120 mg/L. Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1145991 06/26/2025 Groundwater Nitrate as N Instantaneous Maximum limit is 10 mg/L and reported value was 65 mg/L at MW-2. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1146083 02/19/2025 OEV pH Maximum Daily (MDEL) limit is 8.4 SU and reported value was 10.19 SU. Violation null Report San Miguelito Wild Cherry Canyon 456631 R3-2020-0020 N 1146084 06/27/2025 CAT1 Iron, Total Annual Average (Mean) limit is 300 ug/L and reported value was 330 ug/L. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1146350 05/28/2025 OEV Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 02.27 NTU at EFF-001. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1146390 07/23/2025 Surface Water The Monthly Chloride grab sample at R-004 was reported to 51 mg/L, above the 50 mg/L Annual Mean Limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1146465 07/10/2025 CAT2 Copper, Total Recoverable 30-Day Average limit is 18 ug/L and reported value was 32.4 ug/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1146490 04/26/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 69.0 mg/L at M-001. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1146675 07/01/2025 Surface Water The temperature at RSW-004 was 17.1 degrees C (63 F) on 7/1/2025. The temperature at RSW-005 was 22.5 degrees C (72 F) on 7/1/2025 for a difference of 9 degrees F. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1146954 08/26/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.90 feet in Pond 4. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1146995 08/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 24.00 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147014 08/29/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Maximums limit is 15.0 mg/L and reported value was 180.00 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147159 04/08/2025 Deficient Monitoring Sample collected in wrong location on 4/8/2025 Violation N Report Big Basin Woods Subdivision WWTP 457541 2014-0153-DWQ N 1147615 08/05/2025 OEV Flow Daily Average (Mean) limit is 4.5 MGD and reported value was 5.8 MGD at EFF-003. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N 1147666 01/31/2025 Late Report Failure to submit the semi-annual monitoring report for the 2nd half of 2024. Violation null Report Lineage Watsonville-Hilltop 322613 R3-2004-0066 Y 1147702 05/02/2025 Late Report Failure to submit quarterly monitoring report for Q1 2025. Violation N Report King City Domestic WWTF 456568 R3-2020-0020 Y 1147729 01/16/2025 Late Report [6 violations] Failure to submit annual monitoring reports for 2019 to 2024. Violation null Report Centrally Grown, Inc. - Small Onsite Treatment System 388398 97-010-DWQ Y 1147732 11/02/2024 Late Report Failure to submit quarterly monitoring report for Q3 2024. Violation null Report Chualar WWTP 449261 R3-2020-0020 Y 1147743 06/01/2025 Late Report Failure to submit annual report due 5/31/25. Violation N Report Davis Road Bridge Replacement and Road Widening 438296 null Y 1147803 02/02/2025 Late Report Failure to submit semi-annual report for H2 2024. Violation null Report East Side Campground OWTS, Pinnacles National Park 447396 2014-0153-DWQ Y 1147899 05/02/2025 Late Report Failure to submit quarterly report for Q1 2025. Violation null Report San Jerardo WWTP 434464 2014-0153-DWQ Y 1147907 03/02/2025 Late Report Failure to submit annual report for 2024. Violation N Report VINEYARD ELEMENTARY SCHOOL Onsite WW Treatment System 433596 2014-0153-DWQ Y 1147920 04/02/2025 Late Report Failure to submit annual report for 2024. Violation N Report Cypress Ridge Golf Course (User) 453672 2016-0068-DDW Y 1147928 04/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Lompoc City Regional Wastewater Reclamation Plant 437639 2016-0068-DDW Y 1147955 08/12/2025 Surface Water RSW-004 and RSW-005 had a temperature difference of 7.9 degrees Fahrenheit.RSW-004 had a temperature of 66.2 degrees Fahrenheit on 8/12/25, and RSW-005 had a temperature of 74.1 degrees Fahrenheit on 8/12/25. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1148049 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Ca' Del Grevino Winery 346770 R3-2017-0020 Y 1148071 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Clendenen-Lindquist Vintners 185819 R3-2017-0020 Y 1148092 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Four Vines Winery (Templeton) 376503 R3-2017-0020 Y 1148096 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Halter Ranch Vineyards 374454 R3-2017-0020 Y 1148104 02/02/2025 Late Report Failure to submit 2024 annual SMR Violation null Report Hilt Winery 430074 R3-2017-0020 Y 1148121 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Lafond Winery 185818 R3-2017-0020 Y 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 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 1136645 10/31/2024 CAT2 Molybdenum, Total Monthly Average limit is 0.01 mg/L and reported value was 0.031 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 Y 1137152 11/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 2223 gallons of sewage to spill from Gravity Mainline at Mesa Liftstation to Drainage Conveyance System that discharges to surface water,Surface Water Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1137870 11/05/2024 Surface Water color Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1137871 11/05/2024 Surface Water temperature Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1139248 01/01/2025 Deficient Reporting Report is 26 days past due. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1139253 12/19/2024 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 190.0 mg/L. Violation null Report Dunn School WWTP 458119 null N 1139369 10/29/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139390 10/15/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139412 11/02/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139816 12/10/2024 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 1139838 11/30/2024 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 284.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1139871 10/31/2024 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 283.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1139877 01/04/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1050.0 mg/L. Violation null Report Cambria CSD WWTP 131132 01-100 N 1139921 11/25/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -6.0 %. Violation null Report Oak Shores Development CSA-7A 131134 01-130 N 1139995 01/29/2025 Deficient Monitoring Due to some personnel changes the BOD sample was not read for the week of January 26th, 2025. This is below the one sample per week minimum. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1140068 02/02/2025 Late Report Annual SMR ( SUMRPT ) (Att. D, Std. Prov. VIII.D.8) report for 2024 (2397795) was due on 01-FEB-25 Violation null Report Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1140547 11/14/2024 CAT1 Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 29.2 %. Violation null Report Lopez Rec Area 131901 2002-0011 N 1140646 01/07/2025 Surface Water The diffference in true color units between RSW-005 and RSW-004 was 28. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1140729 01/01/2025 Deficient Monitoring M-002 the Total Coliform sample was taken but not analyzed correctly. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140885 02/20/2025 Late Report Annual SMR ( MONNPDES ) (Biosolids (MRP Sect. 9.1)) report for 2024 (2865741) was due on 19-FEB-25 Violation null Report Santa Cruz WWTP 455558 R3-2023-0001 N 1141318 02/03/2025 Basin Plan Prohibition Unauthorized discharge or threatened discharge into any waters of the state Violation null Inspection Ringer, Justin and Cheyenne Property 460456 null Y 1141703 01/01/2025 Fees Failure to pay required cannabis annual fee for Fiscal Year: 2024/25 Violation null Report CLDG, LLC 429780 2023-0102-DWQ N 1141765 02/15/2025 Deficient Monitoring The Salinas Valley Reclamation Project (SVRP) met all water quality objectives and permit requirements for the month of February; however, there was a violation in sample frequency for BOD and TSS on February 8 & 15 as a result of insufficient sample due to missed composite samples as the facility was operating in recirculation for portions of the days samples were missed. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N 1141804 02/14/2025 Deficient Monitoring R-002 plastic sampling was not completed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141941 02/13/2025 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 286.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1141944 10/29/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1142240 03/31/2025 OEV Turbidity 30-Day Average limit is 2.0 NTU and reported value was 2.08 NTU. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142246 03/31/2025 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1010 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142294 03/29/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000.0 mg/L and reported value was 38525.0 mg/L. Violation null Report Sand City Desal Plant 359216 R3-2008-0017 N 1142754 01/28/2025 CTOX Chronic Toxicity-Green Alga-Growth Monthly Median limit is 0 % effect and reported value was 88 % effect at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1142921 02/28/2025 Deficient Monitoring Weekly pH samples were not collected on discharge during the weeks of: 1/20/2025 1/27/2025 2/3/2025 2/10/2025 Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142928 01/31/2025 Deficient Monitoring Monthly sample of TSS was not collected in January for the monitoring point EFF-004 Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1143140 03/31/2025 Order Conditions Freeboard in Pond 1 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .71 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1143193 02/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 57 mg/L. Violation N Report Los Alamos WWTP 448961 R3-2020-0020 Y 1143199 03/05/2025 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 10 ml/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1143206 03/25/2025 CAT1 Total Suspended Solids (TSS) Daily Average (Mean) limit is 100.0 mg/L and reported value was 120.0 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1143343 05/02/2025 Late Report Quarterly SMR ( PRETRPT ) report for Q1 2025 (2936346) was due on 01-MAY-25 Violation null Report Watsonville WWTP 396491 R3-2014-0006 N 1143395 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 45 mg/L and reported value was 48.5 mg/L. Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1143397 03/31/2025 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.54 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1143402 04/22/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1143420 03/31/2025 CAT1 Chloride Monthly Median limit is 70 mg/L and reported value was 198 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143434 03/05/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143507 01/15/2025 Hydro Modification Sulfate Instantaneous Maximum limit is 205 mg/L and reported value was 220 mg/L at MW #5. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143509 04/01/2025 Groundwater Sodium 25-month rolling median limit is 100 mg/L and reported value was 180 mg/L at MW #1D. Violation N Report Buellton WWTP 447950 R3-2020-0020 N 1143551 04/30/2025 CAT1 Iron, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 1600 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143552 04/30/2025 CAT2 Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 13 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143581 02/12/2025 Order Conditions Berm condition unsatisfactory because of gopher hole breach in between Percolation Pond 1 and Percolation Pond 2. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1143586 01/20/2025 CAT1 Sodium, Total Daily Average (Mean) limit is 105.0 mg/L and reported value was 221 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143587 01/20/2025 CAT1 Sulfate, Total (as S) Daily Average (Mean) limit is 175.0 mg/L and reported value was 197 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143632 04/05/2025 Deficient Monitoring M-002 Turbidity sample was collected but not analyzed due to turbidimeter malfunction. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1143786 01/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 65.5 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143795 03/01/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 36.75 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143976 04/13/2025 Late Report King City WWTF violated Existing Permit Section VI.D by failing to submit the Time Schedule Compliance Plan due April 12, 2025. Violation null Report King City Domestic WWTF 456568 R3-2020-0020 Y 1144090 05/14/2025 CAT1 Chloride Instantaneous Maximum limit is 232 mg/L and reported value was 282 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1144429 04/30/2025 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 11.3 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1144622 01/01/2025 Groundwater Total Dissolved Solids (TDS) 25-Month Rolling Median limit in groundwater is 500 mg/L and reported value was 740 mg/L in MW#1. Violation N Report San Miguelito Wild Cherry Canyon 456631 R3-2020-0020 N 1144754 10/21/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200.0 mg/L and reported value was 1220 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1144785 12/08/2024 CAT1 UV Transmittance Daily Minimum limit is 55.0 % and reported value was 51.9 % at EFF-001. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1144900 05/01/2025 Deficient Reporting Did not record flow for April, May, and June Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1144904 06/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. Violation null Report Carmel Reclamation 147963 93-072 N 1144906 04/01/2025 Order Conditions Freeboard in Pond 1 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .75 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1144915 11/15/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1144917 11/18/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145027 06/03/2025 Surface Water RSW-005 True Color Units had a reported value of 32 on 6/3/25, and RSW-004 True Color Units had a reported value of 8. The difference between RSW-004 and RSW-005 was 24 True Color Units. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1145063 06/30/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. *** MMP Exempt Reason:Water Code section 13385 mandatory penalty provisions apply only to surface water discharges subject to the NPDES requirements. The monitoring location represents a permitted discharge to land that is not subject to mandatory penalty provisions. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N 1145086 07/19/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 270 gallons of sewage to spill from Other (specify below),Manhole at 2810 Valencia Dr to Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Drainage Conveyance System Violation null SSO El Estero CS 301443 2022-0103-DWQ N 1145122 01/31/2025 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 1 TUc and reported value was 2 TUc at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145300 06/27/2025 Unauthorized Discharge Unauthorized overflow/discharge of treated effluent to land areas not owned by the discharger or authorized for disposal by waste discharge requirements. Violation of WDR Section III, Prohibitions, Item 5 prohibiting “Bypass or overflow of treated or untreated waste,” Section III, Prohibitions, Item 6 prohibiting “The discharge of waste to land not owned, operated, or controlled by the Discharger,” and Section III, Prohibitions, Item 7 prohibiting “Discharge to any areas other than those designated in the notice of applicability." Violation N Report Gonzales WWTP 452393 R3-2020-0020 Y 1145408 06/30/2025 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 281 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145530 06/30/2025 Deficient Reporting Discharger did not sample R-SW2 for pH, temperature, dissolved oxygen or turbidity for Q2 2025 Violation null Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1145542 04/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 111.3 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1145544 04/08/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 130 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1145563 04/30/2025 CAT1 Chloride Other limit is 70 mg/L and reported value was 340.0 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145572 04/01/2025 Order Conditions BOD loading rate limit for discharges to land is 30-day average < 100 lb/acre/day. Loading rate in April was 144 lb/acre/day, in May was 180 lb/acre/day, and in June was 161 lb/acre/day. Violation null Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N 1145581 06/11/2025 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 283.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1145583 04/09/2025 OEV Turbidity Other limit is 2.0 NTU and reported value was 24.9 NTU. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145695 12/31/2024 Deficient Reporting Failure to monitor effluent through entire reporting period. Violation null Report Foxen Winery 331509 R3-2017-0020 N 1145741 06/30/2025 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 451.6 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1145880 05/01/2025 CAT1 Sulfate, Total (as SO4) Instantaneous Maximum limit is 100.0 mg/L and reported value was 940.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145889 03/27/2025 CAT1 Sodium, Total Instantaneous Maximum limit is 50.0 mg/L and reported value was 440.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145890 05/01/2025 CAT1 Sodium, Total Instantaneous Maximum limit is 50.0 mg/L and reported value was 130.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145895 04/04/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 20 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1145902 04/30/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.4 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1145904 05/08/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.7 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1145984 06/24/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 76.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1145992 06/26/2025 Groundwater Nitrate as N Instantaneous Maximum limit is 10 mg/L and reported value was 180 mg/L at MW-3. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1146060 08/02/2025 Late Report Quarterly SMR ( PRETRPT ) report for Q2 2025 (2936347) was due on 01-AUG-25 Violation null Report Watsonville WWTP 396491 R3-2014-0006 N 1146088 01/08/2025 CAT1 Nitrogen, Total (as N) Daily Average (Mean) limit is 10.0 mg/L and reported value was 37.9 mg/L. Violation null Report Mount Hermon Conference Center 447884 2014-0153-DWQ N 1146415 03/18/2025 CAT1 Chloride Single Sample Maximum limit is 95.0 mg/L and reported value was 110 mg/L. Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1147023 08/29/2025 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.00 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147105 12/31/2024 Deficient Monitoring Fortress Custom Crush is both the new operator of the facility and shared owner, along with the existing owner, Covelop. Since the owner of the property has remained, it is in this regard that Fortress Custom Crush is submitting the 2024 WDR. Due to the change in operators, we are also unable to submit this report via Geotracker, as we cannot access the Tooth and Nail Winery account. Fortress Custom Crush is in the process of preparing a Change of Operator Notice of Intent. We anticipate submitting the NOI by the end of August, at which time we expect to receive a Geotracker Global ID for future report submittals. Violation null Report Tooth and Nail Winery 399104 R3-2017-0020 N 1147184 11/21/2024 Deficient Monitoring No data or septic monitoring for the reporting period. Violation N Report Cabana Holiday MHP 143456 86-029 N 1147249 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 6730 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147595 08/04/2025 Deficient Monitoring M-002, Oil and Grease sample was collected, but was not analyzed due to the contract laboratory lost the sample. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1147659 02/01/2025 Late Report Failure to submit the semi-annual monitoring report for the 2nd half of 2024. Violation null Report Custom Ag-Pak 445086 R3-2004-0066 Y 1147672 01/31/2025 Late Report Failure to submit the annual monitoring report for the 2024. Violation null Report La Panza Ranch/Olive Farm 381527 R3-2004-0066 Y 1147723 01/16/2025 Late Report Failure to submit annual monitoring report for 2025. Violation null Report ESALEN INSTITUTE Onsite WW Treatment System 184987 97-010-DWQ Y 1147728 06/16/2025 Late Report [73 violations] Failure to submit monthly monitoring reports from March 2019 to June 2025. Violation N Report Centrally Grown, Inc. - Small Onsite Treatment System 388398 97-010-DWQ Y 1147735 08/02/2025 Late Report Failure to submit quarterly monitoring report for Q2 2025. Violation null Report Chualar WWTP 449261 R3-2020-0020 Y 1147744 06/01/2025 Late Report Failure to submit annual report due 5/31/25. Violation N Report Robinson Canyon Road Bridge Scour Countermeasure Project 446371 null Y 1147752 03/02/2025 Late Report Failure to submit quarterly monitoring report for Q4 2024. Violation N Report Cerro Avila-Tract 3117 446973 2014-0153-DWQ Y 1147804 08/02/2025 Late Report Failure to submit semi-annual report for H1 2025. Violation null Report East Side Campground OWTS, Pinnacles National Park 447396 2014-0153-DWQ Y 1147836 02/02/2025 Late Report Failure to submit semi-annual report for H2 2024. Violation null Report Monterey Dunes Colony WWTP 447419 2014-0153-DWQ Y 1147849 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Post Mile R2.9 Northbound Camp Roberts Safety Roadside Rest 437529 2014-0153-DWQ Y 1147873 08/02/2025 Late Report Failure to submit semi-annual reports for H1 2025. Violation null Report Rancho Larios WWTP 447945 2014-0153-DWQ Y 1147898 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report San Jerardo WWTP 434464 2014-0153-DWQ Y 1147905 02/02/2025 Late Report Failure to submit semi-annual report for H2 2024. Violation N Report The Inn at Mattei's Tavern 443159 2014-0153-DWQ Y 1148030 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Bianchi Vineyards 185404 R3-2017-0020 Y 1148113 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Justin Vineyard and Winery - Wisteria Ln 387323 R3-2017-0020 Y 1135547 10/31/2024 Late Report Q3 2024 report not submitted by 10/30/2024 Violation N Report Courtside Cellars 148510 01-115 N 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 1137681 12/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES monthly sampling) report for October 2024 (2869137) was due on 01-DEC-24 Violation null Report Pismo Beach WWTP 403753 R3-2015-0016 N 1138580 11/13/2024 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 1138605 10/31/2024 CAT2 Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 13.7 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1139140 12/31/2024 CAT2 Molybdenum, Total Monthly Average limit is 0.01 mg/L and reported value was 0.03 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 Y 1139252 12/27/2024 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 390.0 mg/L. Violation null Report Dunn School WWTP 458119 null N 1139255 11/04/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35600 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139256 11/20/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 40200 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139262 12/31/2024 Groundwater 2024 sampling of GW-002 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 293.5 mg/L. All wastewater plant effluent discharge levels of Sulfate were below discharge limits. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1139267 10/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 8.5 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N 1139281 11/30/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 46.0 MPN/100 mL. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1139282 11/30/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 10.3 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1139283 11/14/2024 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 14.7 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1139371 10/31/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139395 10/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139397 10/15/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 24 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139414 11/07/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139420 11/19/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139477 11/01/2024 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1139809 12/20/2024 Deficient Monitoring Plastics were not sampled at M-001 on the week on 12/16/24, due to low staffing. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139812 12/26/2024 Deficient Monitoring The M-002 Total Coliform was sampled, inoculated, and presumptive test were done correctly; however, the confirmed test was not read at the 48 hours making the test be invalided. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139818 12/10/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 25 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139819 12/02/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 20 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140038 12/03/2024 Surface Water Sodium Annual Mean was 76 mg/L at RSW-005 Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1140079 02/04/2025 Late Report Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2788364) was due on 03-FEB-25 Violation null Report San Luis Obispo WWTP 399576 R3-2014-0033 N 1140596 01/30/2025 Deficient Reporting Did not have approval from CWIQS TO FINISH REPORT Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1140647 01/31/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 17.0 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 Y 1141241 03/02/2025 Late Report Monthly SMR ( MONNPDES ) (effluent + receiving water) report for January 2025 (2937304) was due on 01-MAR-25 Violation null Report Olive Springs Quarry 416593 R3-2017-0018 N 1141316 02/03/2025 Other Codes Discharge of waste that could affect the quality of waters of the state at Carneros Creek without filing a report of waste discharge Violation N Inspection Ringer, Justin and Cheyenne Property 460456 null Y 1141784 02/28/2025 CAT2 Molybdenum, Total Monthly Average limit is 10 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 1141803 02/14/2025 Deficient Monitoring M-001 plastic sampling was not completed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141806 02/25/2025 CAT2 Copper, Total Daily Maximum limit is 17 mg/L and reported value was 18.8 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141807 02/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141812 02/07/2025 Deficient Monitoring R-002 plastic sampling was not completed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141955 11/30/2024 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1142299 03/11/2025 CAT1 Boron, Total Daily Maximum limit is 0.5 mg/L and reported value was .75 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142300 03/11/2025 Groundwater boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. Violation null eSMR Texaco San Ardo Reclamation PL 296604 R3-2005-0070 N 1142318 03/25/2025 OEV Plastics Weekly Average limit is 0 count and reported value was 4 count at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1142749 02/12/2025 Failure to Notify Cate School's wwtp failed to properly remove and treat suspended solids. The failure caused their disposal seepage pits to clog. Cate School failed to notify the Water Board about the severe failure and additionally added unknown chemicals into the seepage pits without prior authorization from the Water Board. Violation N Report Cate School WWTP 371876 R3-2009-0037 N 1142919 01/31/2025 Deficient Monitoring Monthly sample of O&G was not collected in January for the internal monitoring point INT-002B Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142922 02/28/2025 Deficient Monitoring Weekly pH samples were not collected on influent during the weeks of: 1/20/2025 1/27/2025 2/3/2025 2/10/2025 Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142925 02/28/2025 Deficient Monitoring Weekly Free Available Chlorine and Total Residual Chlorine samples were not collected on discharge during the weeks of: 1/20/2025 1/27/2025 2/3/2025 2/10/2025 Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142950 03/31/2025 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 269.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1143200 03/10/2025 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.0 ml/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1143203 03/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 120.0 mg/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1143222 03/13/2025 CAT1 Total Dissolved Solids (TDS) Other 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 1143227 03/31/2025 CAT1 Chloride Other limit is 150.0 mg/L and reported value was 200 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1143231 01/31/2025 Order Conditions Total Nitrogen reduction of 50% was not met in January with a reported removal of -19.3%. Violation null Report The Inn at Pasatiempo 146674 99-136 N 1143278 12/31/2024 Deficient Monitoring Lab did not complete testing as requested on Chain of Custody on 12/17/24 Violation null eSMR Cuyama CSD WWTP 364359 R3-2007-0020 N 1143279 12/31/2024 Deficient Monitoring Wastewater Pond submitted on 2024 Annual Report, now added to quarterly report. Violation null eSMR Cuyama CSD WWTP 416410 2014-0153-DWQ N 1143404 04/30/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.9 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1143405 02/06/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1143430 02/12/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 157 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143505 01/15/2025 Groundwater Total Dissolved Solids (TDS) Instantaneous Maximum limit is 990 mg/L and reported value was 2790 mg/L at MW #1. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143512 04/01/2025 Groundwater Chloride 25-month rolling median limit is 150 mg/L and reported value was 205 mg/L at MW #2D. Violation N Report Buellton WWTP 447950 R3-2020-0020 N 1143578 01/15/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.50 feet in Percolation Pond 2. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1143580 05/18/2025 OEV Fecal Coliform 7-Day Median limit is 0200 % and reported value was 1600 % at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1143616 04/29/2025 Deficient Monitoring The effluent BOD result is invalid because the final D.O. reading for the sample was less than 1.0 Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1143617 04/25/2025 Deficient Monitoring The effluent BOD result is invalid because the final D.O. reading for the sample was less than 1.0 Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1143621 05/20/2025 Order Conditions Cate School's WWTP had a 400-gallon wastewater spill of raw influent. The majority of the spill went into an open vault for a discharge three-way valve and some spilled onto the surrounding asphalt. Due to the lack of an overflow connection and the absence of remote alarm notifications a spill occurred when the system failed to restart. The incident was not discovered until the onsite personnel arrived the following morning. Violation null Report Cate School WWTP 371876 R3-2009-0037 N 1144013 05/10/2025 Deficient Monitoring The final D.O. reading of the effluent BOD was less the 1.0 mg/L which is an invalid result. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1144172 04/23/2025 CAT1 Sulfate, Total (as S) Instantaneous Maximum limit is 510.0 mg/L and reported value was 545.0 mg/L. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1144175 12/18/2024 CAT1 Sulfate, Total (as S) Instantaneous Maximum limit is 510.0 mg/L and reported value was 555.0 mg/L. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1144284 05/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144782 12/01/2024 CAT1 UV Transmittance Daily Minimum limit is 55.0 % and reported value was 53.8 % at EFF-001. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1144783 12/02/2024 CAT1 UV Transmittance Daily Minimum limit is 55.0 % and reported value was 54.8 % at EFF-001. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1144909 10/29/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1144920 06/01/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000.0 mg/L and reported value was 37480 mg/L. Violation null Report Sand City Desal Plant 359216 R3-2008-0017 N 1144979 12/01/2024 CAT1 Nitrogen, Total (as N) Percent Removal limit is 50.0 % and reported value was 35.7 %. Violation null Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1144986 02/26/2025 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 79.5 %. Violation null Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1144987 03/19/2025 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 83.7 %. Violation null Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1145057 06/25/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 mg/L and reported value was 10.2 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1145119 01/31/2025 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 277.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145265 03/11/2025 Late Report Failure to provide a complete technical report by 3/10/25 as required by 1/22/25 13267 Technical Reporting Order. Violation N Report Ephemeral Stream in Santa Barbara County 460083 null Y 1145301 07/02/2025 Unauthorized Discharge Unauthorized overflow/discharge of treated effluent to land areas not owned by the discharger or authorized for disposal by waste discharge requirements. Violation of WDR Section III, Prohibitions, Item 5 prohibiting “Bypass or overflow of treated or untreated waste,” Section III, Prohibitions, Item 6 prohibiting “The discharge of waste to land not owned, operated, or controlled by the Discharger,” and Section III, Prohibitions, Item 7 prohibiting “Discharge to any areas other than those designated in the notice of applicability." Violation null Report Gonzales WWTP 452393 R3-2020-0020 Y 1145302 06/25/2025 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 44 MPN/100 mL. Violation N Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145310 07/03/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145345 06/19/2025 CAT2 Chlorine Usage 1-Hour Average (Mean) limit is 25 lb/day and reported value was 28 lb/day at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1145404 05/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 23 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145405 04/22/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 69 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145436 05/02/2025 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 108.6 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1145438 05/08/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1145500 01/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 68 mg/L. Violation null Report Lopez Rec Area 131901 2002-0011 N 1145552 06/30/2025 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 5 mg/L and reported value was 7.51 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1145554 04/01/2025 CAT1 Sodium, Total Other limit is 100.0 mg/L and reported value was 160.0 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1145562 04/30/2025 CAT1 Total Dissolved Solids (TDS) Other limit is 550.0 mg/L and reported value was 1270.0 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145580 06/11/2025 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 1145587 04/09/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 8.0 mg/L and reported value was 135.0 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145591 04/09/2025 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 2.2 mg/L and reported value was 4.1 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145979 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 34.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1145981 04/01/2025 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 96.0 mg/L. Violation null Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N 1146045 05/13/2025 Order Conditions Failure to establish and use a separate storage area for pesticides, and fertilizers, and another storage area for petroleum or other liquid chemicals (including diesel, gasoline, oils, etc.), and failure to provide secondary containment structures for such areas. Central Coast Water Board staff observed fertilizers and petroleum stored in the same location, and without secondary containment (see NOV Attachment A, photo 6 at location E). Violation null Inspection Lola Kent Farms, LLC 423254 2023-0102-DWQ Y 1146392 07/23/2025 Surface Water The Monthly Chloride grab sample at R-003 was reported to 51 mg/L, above the 50 mg/L Annual Mean Limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1146414 03/18/2025 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 710.0 mg/L and reported value was 730 mg/L. Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1146464 07/16/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 49 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N 1146953 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 87 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1146955 08/26/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.75 feet in Percolation Pond 1. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1146963 12/31/2024 Deficient Monitoring The nitrogen concentration was also not reported for the point of compliance (groundwater). Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1147012 08/29/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 80 mg/L. Violation null Report Costanoa Lodge and Camp 394060 R3-2013-0010 N 1147247 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 6660 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147252 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 6970 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147701 04/21/2025 Late Report Failure to submit quarterly monitoring report for Q1 2025. Violation null Report WHITE OAKS PLAZA Onsite WW Treatment System 184966 97-010-DWQ Y 1147703 08/02/2025 Late Report Failure to submit quarterly monitoring report for Q2 2025. Violation null Report King City Domestic WWTF 456568 R3-2020-0020 Y 1147854 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Post Mile R5.3 Southbound Safety Roadside Rest Area 437672 2014-0153-DWQ Y 1147872 02/02/2025 Late Report Failure to submit semi-annual reports for H2 2024. Violation null Report Rancho Larios WWTP 447945 2014-0153-DWQ Y 1147896 11/02/2024 Late Report Failure to submit quarterly report for Q3 2024. Violation null Report San Jerardo WWTP 434464 2014-0153-DWQ Y 1147897 02/02/2025 Late Report Failure to submit quarterly report for Q4 2024. Violation null Report San Jerardo WWTP 434464 2014-0153-DWQ Y 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 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 1136823 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15 mg/L. Violation null Report Lion's Gate Reserve 147253 97-050 N 1138656 12/02/2024 Deficient Reporting Report is 36 days past due. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1138849 12/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 845 gallons of sewage to spill from Manhole at 433 S. Canada St to Paved Surface,Other (specify below),Drainage Conveyance System,Drainage Conveyance System that discharges to surface water Violation null SSO El Estero CS 301443 2022-0103-DWQ N 1139037 01/02/2025 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for November 2024 (2896142) was due on 01-JAN-25 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 1139259 12/13/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 38600 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139260 12/18/2024 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 36300 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N 1139268 10/31/2024 OEV Turbidity 30-Day Average limit is 2 NTU and reported value was 5.93 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N 1139271 12/31/2024 OEV Turbidity 30-Day Average limit is 2 NTU and reported value was 6.69 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N 1139284 11/30/2024 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 14.7 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N 1139349 01/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 35 gallons of sewage to spill from Gravity Mainline at 1023 Chorro to Surface Water Violation null SSO San Luis Obispo CS 299937 2022-0103-DWQ N 1139361 10/23/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139362 10/24/2024 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 1139364 10/17/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139368 10/28/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139385 10/14/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139392 10/25/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139415 11/25/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 18 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139635 10/31/2024 CAT1 Oil and Grease Monthly Average limit is 15 mg/L and reported value was 17 mg/L at INT-002C Formerly 002C1-002C6. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1139760 11/21/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1300 mg/L. Violation null Report Ridgemark Estates WWTP 133135 R3-2004-0065 N 1139765 10/18/2024 Deficient Monitoring Failure to monitor influent for the third week of August. Violation null Report Hollister Domestic WWTP 359247 R3-2008-0069 N 1139807 12/27/2024 Deficient Monitoring Plastics were not sampled at M-001 on the week on 12/23/24, due to low staffing. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139817 12/26/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139836 10/25/2024 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22.2 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1140006 11/12/2024 CAT1 Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.75 mg/L. Violation null Report Spreckels WWTP 147406 99-086 N 1140113 11/27/2024 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.3 feet in Pond A-2. Violation null Report City of Santa Maria WWTP 373327 R3-2010-0001 N 1140336 12/01/2024 Order Conditions [According to 7/24/25 NOV, multiple violations for each pollutant possibly on the order of 110 violations covering entire calendar year] 25-month rolling median parameter has been violated for TDS 950 mg/L (limit 550 mg/L), Chloride 312mg/L (limit 70 mg/L), Sodium 193mg/L (limit 65 mg/L), Sulfate 194.1 mg/L (limit 85 mg/L), and total nitrogen 35.4 mg/L (limit 10 mg/L). Furthermore, the discharger violated effluent limits for pH, settleable solids, BOD, and TSS also over the entire calendar year. See 7/24/25 NOV alleged violations 1.5 and 1.6 and Tables 3 and 4. Further detail will be needed for any formal enforcement action. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1140345 12/01/2024 Order Conditions The 25-month rolling median parameter of TDS (500 mg/L) was violated in monitoring wells 1, 2, and 3. The recorded values are 740 mg/L, ,100 mg/L, and 920 mg/L, respectively. Violation null Report San Miguelito Wild Cherry Canyon 146997 95-057 N 1140598 12/01/2024 Deficient Reporting Did not have authorization from CWIQS to complete reports. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1140725 01/10/2025 Deficient Monitoring R-003 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140812 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 1141317 02/03/2025 Other Codes Discharge of waste that could affect the quality of waters of the state at Carneros Creek without obtaining waste discharge requirements from the Central Coast Water Board. Violation null Inspection Ringer, Justin and Cheyenne Property 460456 null Y 1142100 02/01/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. Violation null Inspection Lompoc Correctional Facility WWTP 147268 98-09 N 1142102 03/26/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. Violation null Inspection Lompoc Correctional Facility WWTP 147268 98-09 N 1142228 01/04/2025 Deficient Monitoring MRP requires effluent monitoring of Total Coliform twice a week, only one sample was collected (12/31/2024) between the week of December 29,2024 through January 4, 2025. Violation null Report San Simeon WWTP 445991 R3-2022-0003 N 1142238 03/31/2025 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 1142292 03/19/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 12.9 mg/L. Violation null Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N 1142298 03/31/2025 CAT1 Nitrogen, Total (as N) Other limit is 2.0 mg/L and reported value was 2.5 mg/L. Violation null Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N 1142364 02/12/2025 Order Conditions Tertiary Influent, Total Nitrogen, 24-hour composite (monthly), lab instrument failure on 2/12 led to planned resample on 2/26 which did not occur as planned. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1142365 02/12/2025 Order Conditions Tertiary effluent, Nitrate (as N), grab sample (monthly), lab instrument failure on 2/12 led to planned resample on 2/26 which did not occur. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1142753 01/13/2025 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) and reported value was 63 % effect at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1142951 03/31/2025 CAT1 Chloride Monthly Average limit is 250.0 mg/L and reported value was 426.0 mg/L. Violation null Report California Utilities 446382 R3-2020-0020 N 1143194 02/01/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 45 mg/L and reported value was 54.5 mg/L. Violation N Report Los Alamos WWTP 448961 R3-2020-0020 Y 1143197 03/26/2025 CAT1 Settleable Solids 30-Day Average limit is 0.5 mg/L and reported value was 1 mg/L. Violation N Report Los Alamos WWTP 448961 R3-2020-0020 Y 1143201 03/11/2025 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.5 ml/L. Violation null Report Guadalupe WWTP 296594 R3-2005-0015 N 1143208 01/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 10.0 mg/L and reported value was 28.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1143209 01/13/2025 CAT1 Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 160.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1143210 01/13/2025 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 152.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1143212 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 10.0 mg/L and reported value was 40.0 mg/L. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1143400 06/30/2025 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 168.0 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1143401 04/21/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1143426 03/31/2025 CAT1 Sulfate, Total (as S) Monthly Median limit is 85 mg/L and reported value was 182 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143550 04/30/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 5700 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143579 01/30/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.83 feet in Percolation Pond 1. Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1143778 04/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 12.0 ug/L and reported value was 31.0 ug/L at M-001. Violation null eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143785 12/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 50.67 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143788 03/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 28.25 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143789 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 31.67 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1143974 03/02/2025 Late Report King City WWTF violated Existing Permit Section VI.D by failing to submit the 2024 Annual Report due March 1, 2025. Violation null Report King City Domestic WWTF 456568 R3-2020-0020 Y 1144287 05/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144288 05/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1144324 01/09/2025 CAT1 Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 22 %. Violation null Report Casa De Fruta 447331 2014-0153-DWQ N 1144364 05/29/2025 CAT1 Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1144485 12/31/2024 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 390.0 mg/L. Violation null Report Dunn School WWTP 458119 null N 1144721 07/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 83.0 mg/L. Violation null Report Big Basin Woods Subdivision WWTP 457541 2014-0153-DWQ N 1144913 05/01/2025 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 1144916 04/17/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1144919 06/09/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1144975 10/16/2024 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 79.8 %. Violation N Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1144976 10/23/2024 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 0 %. Violation null Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1145095 02/02/2025 Deficient Reporting Failure to submit complete quarterly self-monitoring report. Violation null Report Atascadero State Hospital 445161 R3-2020-0020 Y 1145118 02/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 24 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145233 05/27/2025 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 9.3 SU at INT-002C Formerly 002C1-002C6. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 Y 1145294 07/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Fats, Oil and Grease (FOG) caused 79200 gallons of sewage to spill from Manhole at 100 Toda Vista to Unpaved Surface,Groundwater Infiltration Basin or Facility,Drainage Conveyance System,Paved Surface Violation null SSO Monterey City CS 301789 2022-0103-DWQ N 1145306 06/29/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 365 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145315 07/16/2025 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 Y 1145435 04/29/2025 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 29.8 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1145496 06/02/2025 OEV Total Coliform 1-Hour Average (Mean) limit is 100000 MPN/100 mL and reported value was 160000 MPN/100 mL at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1145498 04/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 80 mg/L and reported value was 137.0 mg/L. Violation null Report Los Alamos WWTP 448961 R3-2020-0020 N 1145507 05/13/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1145505 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1145505. Therefore, this violation is not independent of 1145505 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145526 06/30/2025 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10.0 mg/L and reported value was 30.0 mg/L. Violation null Report Fort Hunter Liggett WWTP 447426 2014-0153-DWQ N 1145529 06/30/2025 Deficient Reporting Discharger did not sample R-SW1 for pH, temperature, dissolved oxygen or turbidity for Q2 2025 Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 N 1145531 05/20/2025 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. Violation null Report Hollister Domestic WWTP 359247 R3-2008-0069 N 1145539 04/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 70.0 mg/L. Violation null Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1145546 04/08/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 30.0 mg/L and reported value was 110 mg/L. Violation null Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N 1145590 04/09/2025 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 8.0 mg/L and reported value was 135.0 mg/L. Violation null Report Soledad WWTP 349587 R3-2008-0042 N 1145884 03/27/2025 CAT1 Chloride Instantaneous Maximum limit is 100.0 mg/L and reported value was 270.0 mg/L. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145899 02/05/2025 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200.0 mg/L and reported value was 2020.0 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1145993 06/26/2025 Groundwater Nitrate as N Instantaneous Maximum limit is 10 mg/L and reported value was 41 mg/L at MW-4. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1146353 04/07/2025 Surface Water Composite BOD exceeded 17 ppm on 4/7/2025. Violation null eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N 1146409 05/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 120.0 mg/L. Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1146413 03/18/2025 Groundwater n/a Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1146778 07/09/2025 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 284.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1146905 04/01/2025 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value ranged from 1.80-1.90 feet in Pond 3. This occurred on these days 4/1/2025, 4/8/2025, 4/15/2025, 4/22/2025, 4/29/2025, 5/6/2025, 5/13/2025, 5/20/2025, 5/27/2025, 6/3/2025, 6/10/2025, 6/17/2025, 6/24/2025 Violation null Report San Miguel SD WWTP 455272 R3-2020-0020 N 1146949 08/26/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 4.5 mg/L and reported value was 74.5 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1147251 08/14/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5600 ug/L and reported value was 8220 ug/L at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 1147719 11/02/2024 Late Report Failure to submit semi-annual monitoring report for H2 2024. Violation null Report FIRESTONE BUSINESS PARK Onsite WW Treatment System 184990 97-010-DWQ Y 1147819 08/02/2025 Late Report Failure to submit quarterly report for Q2 2025. Violation null Report Little Bear WWTP 454556 2014-0153-DWQ Y 1147900 08/02/2025 Late Report Failure to submit quarterly report for Q2 2025. Violation null Report San Jerardo WWTP 434464 2014-0153-DWQ Y 1147911 05/02/2025 Late Report Failure to submit quarterly report for Q1 2025. Violation null Report Wildhorse Cafe 404935 2014-0153-DWQ Y 1148148 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Opolo Vineyards - Paso Robles 302384 R3-2017-0020 Y 1136644 10/23/2024 Deficient Monitoring Sodium hypochlorite was used to disinfect and clean a UV vessel on 10/23/24. The total estimated volume of sodium hypochlorite used was 5 gallons. Only one EFF-001 total chlorine residual sample was taken. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1137731 12/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 520 gallons of sewage to spill from Other Sewer System Structure at 18405 Swaner Avenue to Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Salinas City CS 299921 2022-0103-DWQ N 1138041 11/04/2024 Unauthorized Discharge Discharge of waste without obtaining waste discharge requirements from the Central Coast Water Board. Violation null Inspection Ephemeral Stream in Santa Barbara County 459505 null Y 1139030 01/02/2025 Late Report Monthly SMR ( MONNPDES ) (NPDES monthly sampling) report for November 2024 (2896123) was due on 01-JAN-25 Violation null Report Pismo Beach WWTP 403753 R3-2015-0016 N 1139264 12/31/2024 Groundwater 2024 sampling of GW-002 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 1,188 mg/L. All wastewater plant effluent discharge levels of TDS were below discharge limits. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N 1139275 12/31/2024 CAT1 Nitrogen, Total (as N) Instantaneous Minimum limit is 50.0 % and reported value was 46.4 %. Violation N Report Canyon Crest 450587 2014-0153-DWQ N 1139367 10/27/2024 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 1139405 11/15/2024 Deficient Monitoring Plastic sampling at M-001 was not completed due to staffing issues. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139407 11/15/2024 Deficient Monitoring Plastic sampling at R-002 was not conducted due to staffing issues. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139408 11/08/2024 Deficient Monitoring Plastic sampling at R-003 was not conducted due to staffing issues. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139411 11/14/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139413 11/03/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139423 11/08/2024 Deficient Monitoring Plastic sampling at M-001 was not completed due to staffing issues. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139636 10/29/2024 Deficient Monitoring Unit was offline with no effluent, unable to collect weekly pH sample. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1139808 12/20/2024 Deficient Monitoring Plastics were not sampled at R-003 on the week on 12/16/24, due to low staffing. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139810 12/20/2024 Deficient Monitoring Plastics were not sampled at R-002 on the week on 12/16/24, due to low staffing. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139820 12/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 16.5 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139839 12/31/2024 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 266 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1139874 12/11/2024 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 1139875 12/11/2024 CAT1 Chloride Other limit is 232.0 mg/L and reported value was 287.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1139916 12/31/2024 Groundwater Total Dissolved Solids exceeded limit of 4,000 mg/L in MW-1 with levels of 4,250 mg/L. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1140003 11/12/2024 Groundwater Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 180 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 1140054 02/02/2025 Late Report Annual SMR ( MONNPDES ) (NPDES Mon Rpt Annual) report for 2024 (2788365) was due on 01-FEB-25 Violation null Report San Luis Obispo WWTP 399576 R3-2014-0033 N 1140546 10/21/2024 CAT1 Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 40.0 %. Violation null Report Lopez Rec Area 131901 2002-0011 N 1140597 12/02/2024 Deficient Reporting Did not have authorization from CWIQS to complete reports Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 1140724 01/10/2025 Deficient Monitoring R-002 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140731 01/10/2025 Deficient Monitoring M-001 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140733 01/07/2025 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1140737 01/03/2025 Deficient Monitoring R-003 Plastic sampling was not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141031 12/04/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 150.0 mg/L. Violation null Report LAGUNA BLANCA SCHOOL Onsite WW Treatment System 454301 2014-0153-DWQ N 1141746 02/04/2025 Surface Water The difference in true color units between RSW-004 and RSW-005 was 37 on 2/4/25 Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1141808 02/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1141943 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 72 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1142242 02/27/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 90 mg/L. Violation null Report Canada Woods Reclamation Facility 147030 97-032 N 1142426 03/06/2025 CAT1 Nitrate, Total (as N) Maximum Daily (MDEL) limit is 17 % and reported value was 28 %. Violation N eSMR Heritage Ranch WWTP 449668 R3-2022-0046 N 1142750 03/31/2025 CAT2 Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .9 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 Y 1142918 02/10/2025 Deficient Monitoring Weekly Free Available Chlorine and Total Residual Chlorine samples was not collected on discharge from the internal monitoring point INT-002C during the week of 2/10/2025. Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142927 03/31/2025 Deficient Monitoring Quarterly suspended solids (SS) sample was not collected for the influent (INF-002). Violation N eSMR Moss Landing Power Plant - NPDES 441133 R3-2020-0031 N 1142952 03/31/2025 CAT2 Molybdenum, Total Monthly Average limit is 10 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 1142953 03/31/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2000 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y 1143141 03/31/2025 Order Conditions Freeboard in Pond 2 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .79 ft. Violation null Report Greenfield WWTP, City of 131446 R3-2002-0062 N 1143204 03/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 120.0 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1143205 03/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 140.0 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1143228 03/31/2025 CAT1 Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation null Report Solvang WWTP 448089 R3-2020-0020 N 1143233 02/28/2025 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.8 mg/L. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1143393 05/05/2025 Late Report Once Only OneTime ( TECHRPT ) (Life Expectancy Analysis, Order Section 6.3.6.1) report for 2022/11/01 (2650616) was due on 04-MAY-25 Violation null Report Montecito SD WWTP 449423 R3-2022-0010 N 1143428 01/15/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143429 03/31/2025 CAT1 Nitrogen, Total (as N) Monthly Median limit is 10 mg/L and reported value was 29.0 mg/L. Violation null Report Atascadero WWTP 142083 01-014 N 1143431 02/19/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 155 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143435 03/19/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 155 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N 1143502 01/15/2025 Groundwater Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 251 mg/L at MW #1. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143508 01/15/2025 Groundwater Sulfate Instantaneous Maximum limit is 205 mg/L and reported value was 238 mg/L at MW #6. Violation N Report Soledad WWTP 349587 R3-2008-0042 N 1143583 01/20/2025 CAT1 Total Dissolved Solids (TDS) Daily Average (Mean) limit is 750 mg/L and reported value was 1150 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1143622 05/20/2025 Unauthorized Discharge Cate School's WWTP had a 400-gallon wastewater spill of raw influent. The majority of the spill went into an open vault for a discharge three-way valve and some spilled onto the surrounding asphalt. Due to the lack of an overflow connection and the absence of remote alarm notifications a spill occurred when the system failed to restart. The incident was not discovered until the onsite personnel arrived the following morning. Discharger will implement alarm notification system, detailed spill report will be created, evaluations, and investigations will be conducted to determine underlying cause of the phase imbalance that tripped. Violation null Report Cate School WWTP 143968 87-019 N 1143631 04/25/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1143634 04/23/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1143787 02/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 68.4 mg/L. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N 1144007 06/02/2025 Late Report Monthly SMR ( MONNPDES ) (MRP Sect 3 (Inf) & 4 (Eff)) report for April 2025 (2544427) was due on 01-JUN-25 Violation null Report San Simeon WWTP 445991 R3-2022-0003 N 1144171 12/18/2024 CAT1 Chloride Instantaneous Maximum limit is 90.0 mg/L and reported value was 130.0 mg/L. Violation null Report Titan Frozen Fruit 456803 R3-2004-0066 N 1144365 05/06/2025 Surface Water RSW-004 True Color was 8 true color units on 5/6/25, and RSW-005 True Color was 29 true color units, resulting in a difference of 21 true color units. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1144447 05/05/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 88 MPN/100 mL at REC-001. Violation N eSMR Monterey One Water Regional WWTP 459657 R3-2024-0045 N 1144905 06/28/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 28.0 mg/L. Violation null Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N 1144911 11/05/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1144912 11/08/2024 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1139836 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1139836. Therefore, this violation is not independent of 1139836 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1144918 05/18/2025 OEV Turbidity Monthly Maximum limit is 5.0 NTU and reported value was 6.6 NTU. Violation null Report Pasadera Reclamation Facility (Producer) 147281 98-058 N 1145058 06/10/2025 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 mg/L and reported value was 6.4 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1145114 04/10/2025 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 82.0 %. Violation N Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1145115 04/10/2025 CAT1 Total Suspended Solids (TSS) Percent Removal limit is 85.0 % and reported value was 0 %. Violation N Report Oak Hills Development WWTP 452539 R3-2020-0020 N 1145117 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 28 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145146 04/26/2025 Deficient Reporting On April 26, 2025, the daily effluent Total Coliform sample was not collected due to a miscommunication between multiple staff members that were onsite that day. Staff reviewed the sampling requirements and are changing procedures and documentation to minimize chances of this occurring again in the future. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1145158 06/30/2025 Groundwater Sodium 25-month rolling median limit is 100 mg/L and reported value was 170 mg/L at MW #1D. Violation null Report Buellton WWTP 447950 R3-2020-0020 N 1145161 06/30/2025 CAT1 Nitrogen, Total (as N) Other limit is 2.0 mg/L and reported value was 2.45 mg/L. Violation null Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N 1145304 06/27/2025 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 115 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 Y 1145437 05/12/2025 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 42.6 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N 1145497 04/10/2025 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 950 mg/L. Violation null Report Los Alamos WWTP 296613 R3-2005-0133 N 1145509 05/30/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1145508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1145508. Therefore, this violation is not independent of 1145508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145511 06/09/2025 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation null eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N 1145523 01/31/2025 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 1145524 02/01/2025 Late Report H2 2024 report was not submitted. This was due to a staffing error. Violation null Report Main Street Produce 449556 R3-2004-0066 Y 1145532 03/15/2025 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.2 SU. Violation null Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N 1145541 04/01/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 160 mg/L. Violation null Report Guadalupe WWTP 452803 R3-2020-0020 N 1145553 06/30/2025 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200.0 mg/L and reported value was 1420 mg/L. Violation null Report Ridgemark Estates WWTP 447918 R3-2020-0020 N 1145565 04/30/2025 CAT1 Nitrate, Total (as N) Other limit is 10 mg/L and reported value was 35.9 mg/L. Violation null Report Atascadero State Hospital 142084 01-002 N 1145744 06/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was 45 %. Violation null Report Monterey Bay Academy WWTP 447411 2014-0153-DWQ N 1145893 03/27/2025 OEV pH Daily Maximum limit is 8.4 SU and reported value was 9.53 SU. Violation null Report Edna Valley Vineyard Winery 141453 00-066 N 1145901 04/14/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.4 mg/L. Violation null Report Courtside Cellars 148510 01-115 N 1145986 06/30/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 28.5 mg/L and reported value was 50 mg/L. Violation null Report Gonzales WWTP 452393 R3-2020-0020 N 1145990 06/26/2025 Groundwater Nitrate as N Instantaneous Maximum limit is 10 mg/L and reported value was 110 mg/L at MW-1. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N 1146077 06/30/2025 Order Conditions Freeboard Other limit is 2 feet and reported value was 0.7 feet. Violation null Report Bud Antle, LLC (formerly Dole Fresh Vegetables, Inc.) 399691 R3-2004-0066 N 1146391 07/01/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 mg/L and reported value was 21 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1146408 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 120 mg/L. Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1146410 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45.0 mg/L and reported value was 91.0 mg/L. Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1146676 07/01/2025 Surface Water Color at RSW-004 was 7 true color units on 7/1/2025. Color at RSW-005 was 38 true color units on 7/1/2025 for a difference of 31 true color units. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1146952 08/26/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 87 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1146957 08/29/2025 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 1147107 07/09/2025 Deficient Monitoring Daily effluent settleable solids sample not collected due to a coverage oversight. Violation null Report Woodlands Mutual Water Company 422799 R3-2018-0002 N 1147139 08/09/2025 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.9 SU. Violation null Report Lompoc Correctional Facility WWTP 147268 98-09 N 1147214 09/02/2025 Late Report Monthly SMR ( MONNPDES ) report for July 2025 (2987630) was due on 01-SEP-25 Violation null Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N 1147591 08/20/2025 Deficient Monitoring R-002, Chlorophyll A sample was collected, but was not analyzed due to a laboratory accident. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1147592 08/25/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 22 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1147593 08/20/2025 Surface Water R-003, the Chloride Annual Mean was calculated to 51 mg/L, above the Annual Mean Limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1147699 10/21/2024 Late Report Failure to submit quarterly monitoring report for Q3 2024. Violation null Report WHITE OAKS PLAZA Onsite WW Treatment System 184966 97-010-DWQ Y 1147700 01/21/2025 Late Report Failure to submit quarterly monitoring report for Q4 2024. Violation null Report WHITE OAKS PLAZA Onsite WW Treatment System 184966 97-010-DWQ Y 1147712 03/02/2025 Late Report Failure to submit 2024 annual report. Violation null Report Gonzales WWTP 452393 R3-2020-0020 Y 1147713 08/12/2025 Late Report Failure to submit time schedule compliance plan. Violation null Report Gonzales WWTP 452393 R3-2020-0020 Y 1147720 05/02/2025 Late Report Failure to submit semi-annual monitoring report for H1 2025. Violation null Report FIRESTONE BUSINESS PARK Onsite WW Treatment System 184990 97-010-DWQ Y 1147753 06/02/2025 Late Report Failure to submit quarterly monitoring report for Q1 2025. Violation null Report Cerro Avila-Tract 3117 446973 2014-0153-DWQ Y 1147810 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Henry W Coe St Pk 424947 2014-0153-DWQ Y 1147818 05/02/2025 Late Report Failure to submit quarterly report for Q1 2025. Violation null Report Little Bear WWTP 454556 2014-0153-DWQ Y 1147825 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Martin Family Residence 428490 2014-0153-DWQ Y 1147890 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Reiter Berry Farms-Employee Housing 435508 2014-0153-DWQ Y 1147904 03/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Shandon Roadside Rest Area 423607 2014-0153-DWQ Y 1147956 08/12/2025 Surface Water The difference in True Color Units between RSW-004 and RSW-005 was 33. Violation N eSMR San Luis Obispo WWTP 456704 R3-2024-0001 N 1148024 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Bernardus Winery 379767 R3-2017-0020 Y 1148033 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Brick Barn Winery 412215 R3-2017-0020 Y 1148079 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Duckhorn Wine Company (former Calera Wine Co.) 185265 R3-2017-0020 Y 1148127 02/02/2025 Late Report Failure to submit annual report for 2024. Violation null Report Lockwood Vineyard 184968 R3-2017-0020 Y 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