General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 629183 Sarah Bragg-Flavan null null Sarah.Bragg-Flavan@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 11/18/2021 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. 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 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 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 1130856 08/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for June 2024 (2829805) was due on 01-AUG-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 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 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 1132051 09/03/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for July 2024 (2839514) was due on 02-SEP-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 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 1129523 07/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for May 2024 (2819119) was due on 01-JUL-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 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 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 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 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 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 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 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 1134558 10/02/2024 Late Report Monthly SMR ( MONNPDES ) (influent and effluent) report for August 2024 (2850419) was due on 01-OCT-24 Violation null Report Santa Cruz WWTP 418035 R3-2017-0030 N 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 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 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 1132985 08/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 66 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N 1129940 06/30/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 34 mg/L at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 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 hadn¿t been processed and was too full to accommodate all samples. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1132984 08/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N 1134790 09/20/2024 Deficient Monitoring The weekly oil and grease sample collection was scheduled for 9/20/24. New laboratory staff members did not collect the sample due to an oversight. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N 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 1129941 06/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83.5 % at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N 1131163 07/27/2024 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N 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 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 1139890 09/20/2024 Pretreatment We discovered a failure of UV disinfection on our Ocean's Edge Exotic Species Treatment System. We reported it to R3 and MBNMS. NOAA Enforcement opened and resolved a case file. Violation N eSMR Monterey Bay Aquarium 389513 R3-2023-0013 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 1135148 09/23/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 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 1135147 09/06/2024 Deficient Monitoring Sample collection for Oil & Grease was missed on September 6, 2024. The sample was collected the next day on Sept 7th and the result was Non-Detect (ND) Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 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 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 1131500 07/02/2024 Deficient Monitoring Deficient monitoring violation occurred on 7/2/2024 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier's cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N 1136730 10/02/2024 Deficient Monitoring On October 14, 2024, Lab Staff discovered that expired IDEXX Enterolert media had been used for the previous two weeks in the analysis of Enterococcus from September 27 - October 11. The laboratory investigated the bench sheets, current inventory, and standards/media inventory management including review of responsibilities and tracking mechanisms for media expiration. The lab was tracking multiple Enterococcus Q-Tray batches on a single benchsheet (B-022) which had only one location for media lot number and expiration date. The lab was not verifying the media lot number & expiration date each time it was used. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 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 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