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. |
1134922 |
09/11/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1130960 |
02/01/2024 |
Deficient Reporting |
It appears that they did not report due to the termination of their old permit and transition to the new one. |
Violation |
None |
Report |
Cambria Emergency Water Supply Facility |
430809 |
R3-2019-0051 |
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 |
None |
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 |
None |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1130720 |
12/07/2023 |
Order Conditions |
Discharge of effluent that caused the underlying groundwater to exceed the basin-specific limits |
Violation |
N |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
Y |
1130713 |
04/11/2024 |
OEV |
Flow Maximum Daily (MDEL) limit is 35000 GPD and reported value was 35008 GPD. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1130710 |
01/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -6.0 %. |
Violation |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130368 |
01/08/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 26 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1130338 |
05/02/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1130197 |
02/04/2024 |
Deficient Monitoring |
2/4/2024 M1W failed to obtain a sample at PWPS for total coliform. On 2/5/2024 M1W notified regulators and was directed to obtain samples every hour for 3 hours at DIW-3 and DIW-4 (for a total of 6 samples/well) and analyze them for total coliform. All results were ND. See attached email communication for additional information. |
Violation |
N |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1129222 |
05/08/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
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 |
None |
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 |
None |
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 |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1128945 |
01/01/2024 |
CAT1 |
Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128944 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 105 mg/L and reported value was 194 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128943 |
03/01/2024 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 240 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128942 |
02/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 750 mg/L and reported value was 930 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128940 |
02/05/2024 |
OEV |
Flow Daily Average (Mean) limit is 0.2 MGD and reported value was 0.268 MGD. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128939 |
01/01/2024 |
Deficient Monitoring |
Weekly effluent settleable solids was not conducted during the first, third, or fourth week of March. Weekly pond monitoring for freeboard and pH was not conducted during the monitoring period. Monthly pond monitoring for dissolved oxygen, pond color, vegetation in and surrounding ponds, and berm condition was not conducted during the monitoring period. Monthly disposal area monitoring for containment berm conditions, nuisance odors/vectors, and discharge offsite was not conducted during the monitoring period. Rainfall was not recorded during the monitoring period. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128938 |
01/01/2024 |
Deficient Monitoring |
Weekly influent monitoring for pH was not conducted during the monitoring period. Weekly influent monitoring for pH was not conducted during the monitoring period. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128937 |
01/01/2024 |
Deficient Monitoring |
Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater, Gradient, Groundwater Flow Direction, pH, Dissolved Oxygen, Electrical Conductivity, Oxidation Reduction Potential, Temperature, Total Nitrogen, Nitrite as N, Total Kjeldahl Nitrogen (TKN), Ammonia as N, Ammonium, and Boron was not conducted at either monitoring well. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128936 |
01/02/2024 |
Deficient Monitoring |
Quarterly effluent monitoring for Ammonia as N and Ammonium was not conducted. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128935 |
01/01/2024 |
Deficient Monitoring |
Quarterly influent monitoring for Total Nitrogen, Nitrate as N, Nitrite as N, Ammonium, Total Dissolved Solids (TDS), Chloride, Sodium, and Sulfate was not conducted. |
Violation |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125184 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125183 |
01/01/2024 |
CAT1 |
Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1124913 |
01/17/2024 |
Order Conditions |
Storage of water in the recycled water storage pond and application of recycled water to golf courses, vineyards, and landscaping without appropriate signage |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124911 |
01/17/2024 |
Order Conditions |
Failure to properly mark reclaimed water distribution pipelines, valves, and sprinkler heads in purple coloring |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124909 |
01/17/2024 |
Order Conditions |
Failure to post signage warning the public that recycled water was being stored |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124907 |
01/17/2024 |
Order Conditions |
Using uncolored or blue colored piping and valves to convey recycled water, and uncolored sprinkler heads to apply recycled water |
Violation |
N |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1123298 |
12/13/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123297 |
12/13/2023 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106741 |
12/04/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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