General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 604334 Mark Lemus null 805-549-3703 mark.lemus@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 137765 Lahontan Regional Water Quality Control Board, Victorville Office Organization Employee 11/18/2019 06/02/2021 Waterboard 137759 Central Coast Regional Water Quality Control Board Organization Employee 06/02/2021 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. 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1139248 01/01/2025 Deficient Reporting Report is 26 days past due. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 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 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 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 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 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 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 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 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 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 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 1138656 12/02/2024 Deficient Reporting Report is 36 days past due. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1138601 12/01/2024 Deficient Reporting 34 days past due Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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