General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 6904 Ca Dept of Corrections San Luis Obispo State Agency Po Box 8101 San Luis Obispo, CA 93409 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 888508 California Men’s Colony Water Treatment Plant San Luis Obispo 3 Water Treatment Plant Owner and Operator 05/30/2023 null 631726 California Men Colony CS San Luis Obispo 3 Collection_System Owner and Operator 07/18/2007 null 212681 California Men's Colony WWTP San Luis Obispo 3 Wastewater Treatment Facility Owner 05/17/1995 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 647372 maximiano torres Person Data Submitter 10/03/2024 null null 647370 Preston Brandon Person Data Submitter 10/08/2024 null null 647332 John Philbrick Person Data Submitter 10/01/2024 null null 647332 John Philbrick Person Legally Responsible Official 01/29/2025 null null 643929 Greg Feik Person Data Submitter 02/29/2024 null null 642933 Keith Fredrickson Person Legally Responsible Official 01/11/2024 03/26/2025 null 642923 Andrew Garza Person Data Submitter 12/04/2023 null null 634543 Aaron Ramirez Person Data Submitter 07/26/2022 null null 632526 Ian Johnston Person Data Submitter 04/12/2022 null null 632526 Ian Johnston Person Legally Responsible Official 01/14/2025 null null 630718 Jon Schaffer Person Legally Responsible Official 03/03/2022 08/08/2023 null 609855 Jason Steck Person Employee 06/04/2020 null null 608021 Benjamin Abulencia Person Data Submitter 04/03/2020 null null 603706 Bryan Phillips Person Employee 10/23/2019 null null 594847 Gilbert Castellon Person Data Submitter 02/25/2019 null null 592394 Rebecca Ferrall Person Data Submitter 04/20/2020 null null 592394 Rebecca Ferrall Person Data Submitter 06/29/2021 null null 586544 Derek Revels Person Data Submitter 11/02/2018 null null 562314 Randolph Rollings Person Legally Responsible Official 04/11/2018 null null 555562 leonard perez Person Data Submitter 04/04/2016 null null 555126 Rommel Disuanco Person Data Submitter 03/24/2016 null null 554318 Randy Watkins Person Data Submitter 01/20/2016 null null 552095 Test Cleanup Person Legally Responsible Official 12/22/2010 09/03/2013 null 546579 Sergio Avalos Person Data Submitter 11/15/2022 null null 541517 Elvin Valenzuela Person Legally Responsible Official 06/27/2013 04/04/2017 null 526863 Joni Nunez Person Data Submitter 05/10/2018 null null 525409 Eric Zatt Person Legally Responsible Official 12/22/2010 01/19/2016 null 524794 Kathryn McQuaid Person Employee 06/27/2013 null null 524794 Kathryn McQuaid Person Legally Responsible Official 10/07/2010 10/07/2010 null 524578 Scott Buffaloe Person Legally Responsible Official 10/17/2014 null null 524578 Scott Buffaloe Person Data Submitter 08/03/2015 03/01/2017 null 524450 Robert Barlogio Person Employee 03/09/2006 12/15/2010 null 524450 Robert Barlogio Person Data Submitter 04/20/2009 12/15/2010 null 520746 Miles Bettencourt Person Data Submitter 01/28/2019 05/02/2024 null 520400 Sean Grauel Person Legally Responsible Official 11/12/2014 01/08/2017 null 520400 Sean Grauel Person Employee 01/09/2017 null null 502031 Tom Reed Person Legally Responsible Official 12/09/2011 03/26/2025 null 303912 Rachel Milotz Person Legally Responsible Official 03/10/2006 10/30/2024 null 303814 Jeff Appleton Person Data Submitter 10/17/2019 null null 303814 Jeff Appleton Person Legally Responsible Official 07/03/2013 12/01/2015 null 303054 Gerald Elwood Person Employee 03/07/2006 04/22/2009 null 303017 John Kellerman Person Employee 03/07/2006 10/07/2010 null 303005 Mary Alves-Wright Person Employee 03/07/2006 04/23/2009 null 144674 Mike Vela Person Enforcement Contact 10/21/2004 null null 144674 Mike Vela Person Enforcement Contact 08/31/2004 null null 144674 Mike Vela Person Enforcement Contact 02/23/2005 null null 144674 Mike Vela Person Enforcement Contact 11/04/2004 null null 144674 Mike Vela Person Enforcement Contact 05/05/2005 null 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 460097 Letter 3 null 13260/13376 Order Letter for Ca Dept of Corrections San Luis Obispo CMC Water Treatment Facility Historical DISCHSW null 07/31/2023 02/20/2025 Discharger 02/27/2025 null 439321 NPDES Permit 3 3 400108001 NPDES R3-2020-0005 (Amended) for Ca Dept of Corrections San Luis Obispo CMC WWTP Active NPDMUNILRG R3-2020-0005 07/01/2020 null Discharger 07/26/2020 null 388775 NPDES Permit 3 3 400108001 NPDES R3-2012-0027 for Ca Dept of Corrections SLO CMC WWTP Historical NPDMUNILRG R3-2012-0027 01/25/2013 06/30/2020 Discharger 01/14/2013 null 306594 NPDES Permit 3 3 400108001 NPDES R3-2006-0032 for California Men's Colony Historical NPDMUNILRG R3-2006-0032 08/26/2006 01/24/2013 Discharger 02/02/2001 null 301197 Enrollee 3 3SSO10236 Enrollee of SB SSO WDR for Ca Dept Of Corrections Ca. Men's Colony CS Active SSOMUNISML 2022-0103-DWQ 04/10/2007 null Discharger 07/18/2007 null 148818 NPDES Permit 3 3 400108001 NPDES 01-001 for CA DEPT OF CORRECTIONS Historical NPDMUNILRG R3-2001-0001 02/02/2001 null Discharger 02/02/2001 null 147002 NPDES Permit 3 3 400108001 NPDES 95-080 for CA DEPT OF CORRECTIONS Historical NPDMUNILRG 95-080 10/13/1995 02/01/2001 Discharger 10/13/1995 null 144675 NPDES Permit 3 3 400108001 NPDES 91-011 for CA DEPT OF CORRECTIONS Historical NPDMUNILRG 91-011 02/15/1991 null Discharger 02/15/1991 null 143446 NPDES Permit 3 3 400108001 NPDES 86-011A1 for CA DEPT OF CORRECTIONS Historical NPDMUNILRG 86-011A1 05/23/1989 null Discharger 05/23/1989 null 143414 NPDES Permit 3 3 400108001 NPDES 86-011 for CA DEPT OF CORRECTIONS Historical NPDMUNILRG 86-011 01/10/1986 null Discharger 01/10/1986 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. 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1140152 06/06/2024 Order Conditions Plastics (2 count, 0.2 mg) captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1139404 10/08/2024 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 1139403 10/02/2024 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 1139402 10/01/2024 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 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 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 1139399 10/08/2024 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 1139398 10/01/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 29 mg/L 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 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 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 1139394 10/08/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.77 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1139393 10/01/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 31.8 ug/L 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 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 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 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 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 1139387 10/04/2024 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 1139386 10/03/2024 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 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 1139384 10/11/2024 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 1139383 10/08/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 32.80 ug/L 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 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 1139380 10/12/2024 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 1139379 10/10/2024 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 1139378 10/09/2024 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 1139377 10/07/2024 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 1139376 10/06/2024 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 1139375 10/05/2024 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 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 1139373 10/11/2024 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 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 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 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 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 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 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 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 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 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 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 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 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 1139360 10/08/2024 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.66 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 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 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 1135563 08/29/2024 Order Conditions Plastics Other limit is 0 mg and reported value was 1.9 mg at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135562 08/29/2024 Order Conditions Plastics Other limit is 0 count and reported value was 3 count at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135561 09/10/2024 CAT2 Dichlorobromomethane Monthly Average limit is .0.56 ug/L and reported value was 0.96 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135560 09/10/2024 CAT2 Dichlorobromomethane Daily Maximum limit is 0.88 ug/L and reported value was 0.96 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135559 09/10/2024 CAT2 Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.37 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135558 09/26/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 15.9 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135557 09/04/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 19 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135556 09/26/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135555 09/30/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135554 09/23/2024 Deficient Monitoring Did not sample for Total Coliform, due to no flow during working hours. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1135553 09/10/2024 CAT2 Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.37 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1134583 08/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.2 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1134582 08/02/2024 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1134553 10/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for August 2024 (2361677) was due on 01-OCT-24 Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 N 1129980 05/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.6 ug/L at M-002. Violation null Report California Men's Colony WWTP 439321 R3-2020-0005 Y 1129049 05/24/2024 Deficient Monitoring Plastics were not sampled at M-001 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129041 05/24/2024 Deficient Monitoring Plastics were not sampled at R-002 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N 1129040 05/24/2024 Deficient Monitoring Plastics were not sampled at R-003 due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 460102 Admin Civil Liability R3-2025-0005 ACL R3-2025-0005 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/26/2025 Historical 455914 Notice of Violation null NOV 02/21/2024 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/21/2024 Active 455791 Notice of Violation null NOV 06/30/2022 for Ca Dept of Corrections San Luis Obispo CMC WWTP NPDMUNILRG 06/30/2022 Historical 452613 Admin Civil Liability R3-2023-0043 ACL R3-2023-0043 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 09/26/2023 Historical 452084 Notice of Violation null NOV 03/22/2023 for for CMC WWTP NPDMUNILRG 03/22/2023 Historical 452078 Notice of Violation null NOV & 13267 Technical Reporting Order for CMC WWTP Unauthorized Disch of Partially Treated Effluent 12/11/22 NPDMUNILRG 03/28/2023 Historical 451209 Admin Civil Liability R3-2023-0020 ACL R3-2023-0020 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/01/2023 Historical 449243 Admin Civil Liability R3-2022-0068 ACL R3-2022-0068 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 12/06/2022 Historical 446211 Oral Communication null Oral Com 01/05/2022 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 01/05/2022 Historical 444138 Admin Civil Liability R3-2021-0002 ACL R3-2021-0002 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 09/14/2021 Historical 438495 Admin Civil Liability R3-2020-0040 ACL R3-2020-0040 for Ca Dept of Corrections San Luis Obispo SSOMUNISML 06/09/2020 Historical 435027 Admin Civil Liability R3-2019-0122 ACL R3-2019-0122 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 01/10/2020 Historical 433083 13267 Letter null 13267 Letter 07/05/2019 for Ca Dept of Corrections San Luis Obispo Brine Disposal Pond Site DISCHLND 07/05/2019 Active 429864 Admin Civil Liability R3-2019-0070 ACL R3-2019-0070 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/25/2019 Historical 423054 Notice of Violation null NOV and 13267 Order 07/25/2018 for Ca Dept of Corrections SLO CMC Unauthorized Discharge of Softener Brine to Ponds DISCHLND 07/25/2018 Historical 422998 Notice of Violation null NOV 07/13/2018 for Ca Dept of Corrections California Men's Colony WWTP NPDMUNILRG 07/13/2018 Active 422989 Notice of Violation null NOV 07/13/2018 for Ca Dept of Corrections California Men's Colony Sanitary Sewer System SSOMUNISML 07/13/2018 Historical 412990 Admin Civil Liability R3-2017-0017 ACL R3-2017-0017 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/02/2017 Historical 406210 Admin Civil Liability R3-2016-0031 ACL R3-2016-0031 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 08/23/2016 Historical 405926 Notice of Violation null NOV & 13267 Order 04/19/2016 for Ca Dept of Corrections California Men's Colony 12/18/15 SSO to Chorro Crk SSOMUNISML 04/19/2016 Historical 401470 Admin Civil Liability R3-2015-0001 ACL R3-2015-0001 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/10/2015 Historical 389423 Admin Civil Liability R3-2013-0025 ACL R3-2013-0025 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/23/2013 Historical 380294 Admin Civil Liability R3-2012-0042 ACL R3-2012-0042 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 12/19/2011 Historical 373611 Oral Communication null Oral Com 03/01/2010 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 03/01/2010 Historical 372588 Oral Communication null Verbal Action for California Men's Colony NPDMUNILRG 10/14/2009 Historical 371940 Oral Communication null Verbal Action for California Men's Colony NPDMUNILRG 08/10/2009 Historical 371939 Oral Communication null Verbal Action for California Men's Colony NPDMUNILRG 05/10/2009 Historical 371938 Oral Communication null Verbal for California Men's Colony NPDMUNILRG 04/10/2009 Historical 371937 Oral Communication null Verbal for California Men's Colony NPDMUNILRG 02/10/2009 Historical 371820 Admin Civil Liability R3-2009-0075 ACL R3-2009-0075 for California Men's Colony NPDMUNILRG 10/22/2009 Historical 359698 Admin Civil Liability R3-2009-0028 ACL R3-2009-0028 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/05/2009 Historical 359383 Admin Civil Liability R3-2009-0027 ACL R3-2009-0027 for California Men's Colony NPDESWW 02/05/2009 Historical 342234 Admin Civil Liability R3-2008-0026 ACL No. R3-2008-0026 for California Men's Colony NPDMUNILRG 02/21/2008 Historical 337562 Notice of Violation null NOV for California Men's Colony WWTP NPDESWW 11/20/2007 Historical 316776 Time Schedule Order R3-2006-0088 TSO R3-2006-0088 for California Men's Colony NPDMUNILRG 09/29/2006 Historical 312752 Staff Enforcement Letter null SEL for 3 400108001 NPDMUNILRG 07/31/2006 Historical 310571 Admin Civil Liability R3-2006-0062 MMP Complaint No. R3-2006-0062 for California Men's Colony NPDMUNILRG 09/19/2006 Historical 308444 Oral Communication null Oral Communication for California Men's Colony NPDESWW 12/15/2005 Historical 307074 Oral Communication null Oral Communication for CALIFORNIA MEN'S COLONY NPDMUNILRG 05/10/2006 Historical 299192 Staff Enforcement Letter null SEL for the California Men's Colony NPDMUNILRG 01/09/2006 Historical 299189 Staff Enforcement Letter null Staff Enforcement Letter for California Men's Colony NPDMUNILRG 01/10/2006 Historical 261442 Admin Civil Liability R3-2005-0122 MMP Order No. R3-2005-0122 for California Men's Colony NPDMUNILRG 12/02/2005 Historical 257016 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 01/16/2003 Historical 256651 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 05/05/2005 Historical 256569 Admin Civil Liability R3-2005-0037 ACL R3-2005-0037 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/08/2005 Historical 256047 Clean-up and Abatement Order R3-2005-0036 Enforcement - 3 400108001 NPDMUNILRG 02/23/2005 Historical 255595 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 11/20/2005 Historical 254081 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 10/21/2004 Historical 253724 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 08/31/2004 Historical 253281 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 11/04/2004 Historical 253094 Admin Civil Liability R3-2004-0103 Enforcement - 3 400108001 NPDMUNILRG 06/16/2004 Historical 251308 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 02/27/2004 Historical 246652 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 12/20/2002 Historical 246597 Admin Civil Liability R3-2002-0116 Enforcement - 3 400108001 NPDMUNILRG 09/13/2002 Historical 238614 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 08/30/2001 Historical 238107 Admin Civil Liability R3-2001-0128 Enforcement - 3 400108001 NPDMUNILRG 09/12/2001 Historical 228011 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 09/22/2000 Historical 227798 Admin Civil Liability R3-2000-0096 Enforcement - 3 400108001 NPDMUNILRG 06/09/2000 Historical 226794 Clean-up and Abatement Order R3-1998-0082 Enforcement - 3 400108001 NPDMUNILRG 09/15/1998 Active 226786 Clean-up and Abatement Order R3-1999-0038 Enforcement - 3 400108001 NPDMUNILRG 03/01/1999 Active 222945 Cease and Desist Order 86-012 Enforcement - 3 400108001 NPDMUNILRG 01/10/1986 Historical 222491 Cease and Desist Order 87-990 Enforcement - 3 400108001 NPDMUNILRG 01/06/1987 Historical 222048 Clean-up and Abatement Order 96-020 Enforcement - 3 400108001 NPDMUNILRG 03/14/1996 Active 221001 Admin Civil Liability 97-058 ACLO 97-058 for Ca. Dept. of Corrections, Ca Men's Colony NPDMUNILRG 10/24/1997 Historical 220792 Clean-up and Abatement Order 98-082 CAO 98-082 for CMC SSOs NPDMUNILRG 09/15/1998 Active 220768 Clean-up and Abatement Order 99-038 Enforcement - 3 400108001 NPDMUNILRG 03/01/1999 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 388775 Kathryn McQuaid NPDES Permit NPDMUNILRG 01/25/2013 Historical 388775 Jason Steck NPDES Permit NPDMUNILRG 01/25/2013 Historical 301197 Jason Steck Enrollee SSOMUNISML 04/10/2007 Active