General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 570979 James Bishop null 895 Aerovista Place 101 San Luis Obispo, CA 93401 null James.Bishop@waterboards.ca.gov 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 137759 Central Coast Regional Water Quality Control Board Organization Employee 12/06/2017 null Waterboard 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 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. 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 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 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 1139774 06/13/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. Violation null Report Woodlands Mutual Water Company 422799 R3-2018-0002 N 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 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 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 1136808 10/09/2024 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 1136807 10/09/2024 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 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 1134922 09/11/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134921 09/11/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134323 08/14/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1134322 08/14/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1131579 05/01/2024 Deficient Monitoring Quarterly monitoring was conducted in May instead of April. Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater, Gradient, Groundwater Flow Direction, pH, Dissolved Oxygen, Electrical Conductivity, and Oxidation Reduction Potential was not conducted at either monitoring well. Weekly influent monitoring for pH was not conducted during April and May 2024. Weekly effluent monitoring for pH was not conducted during April and May 2024, with the exception of the week of May 14, 2024. Weekly effluent settleable solids was not conducted during April 2024 with the exception of the week of April 4, 2024. Weekly pond monitoring for freeboard and pH was not conducted during April and May 2024. Monthly pond monitoring for dissolved oxygen and pond color was not conducted for all ponds during April 2024. Monthly pond monitoring for odors was not conducted for Ponds 1, 2, 3, and 4. Violation null Report San Miguel SD WWTP 147307 99-046 N 1131535 06/05/2024 Groundwater Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.21 mg/L Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1131534 06/05/2024 Groundwater Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1300 mg/L Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1131533 03/26/2024 Groundwater Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1100 mg/L Violation null Report Pacific Dunes Ranch 444585 2014-0153-DWQ N 1131532 07/10/2024 CAT1 Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1131531 07/20/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1300.0 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1131066 04/29/2024 Late Report The AWPF experienced a hold time exceedance in the month of May for the AWPF influent TOC sample. M1W’s instrument was out of service which required samples be sent to a contract lab for analysis. The contract lab completed analysis out of the required hold time. The results are reported in Table 18 with a data qualifier for analysis outside of hold time. Violation null Report Pure Water Monterey Groundwater Replenishment Project 412699 R3-2017-0003 N 1130773 07/09/2024 Other Codes Failure to submit ROWD by 7/8/24 in violation of Water Code 13260 Violation N Report Mustang Village 458066 null Y 1130760 05/18/2024 Order Conditions Failure to allow Water Board staff to inspect the wastewater system Violation N Inspection Mustang Village 185417 97-010-DWQ Y 1130727 04/03/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 11 mg/L. Violation null Report SV Partners Winery 147672 00-017 N 1130713 04/11/2024 OEV Flow Maximum Daily (MDEL) limit is 35000 GPD and reported value was 35008 GPD. Violation null Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N 1130377 06/19/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 283.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130376 06/19/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130375 06/19/2024 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and reported value was 1100.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130374 06/26/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 690 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130373 06/12/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2420 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130372 06/06/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1130338 05/02/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation null Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N 1129222 05/08/2024 CAT1 Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129221 05/08/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129220 05/08/2024 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and reported value was 1100.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1129219 05/09/2024 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 770.0 MPN/100 mL. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1128943 03/01/2024 CAT1 Chloride Other limit is 100 mg/L and reported value was 240 mg/L. Violation null Report San Miguel SD WWTP 147307 99-046 N 1128505 04/10/2024 CAT1 Chloride Other limit is 237.0 mg/L and reported value was 286 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1128504 04/10/2024 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1127084 03/13/2024 CAT1 Chloride Other limit is 237.0 mg/L and reported value was 290.0 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 1127083 03/13/2024 CAT1 Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. Violation null Report Country Club Estates – SLO Co CSA-18 132350 2003-0004 N 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 442831 Central Coast Regional Water Quality Control Board Resolution WDRMUNIOTH 01/01/2021 Active