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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
604334 Mark Lemus 805-549-3703 mark.lemus@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
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 None Waterboard
Total Related Parties: 2
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
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
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
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
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 None Report San Simeon WWTP 445991 R3-2022-0003 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
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
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
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
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
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
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
1143400 03/31/2025 Groundwater MW-6 Chloride Monthly Average limit is 150.0 mg/L and reported value was 533 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 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 None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1143398 03/31/2025 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1422 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 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 None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1143350 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2935327) was due on 01-MAY-25 Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1143343 05/02/2025 Late Report Quarterly SMR ( PRETRPT ) report for Q1 2025 (2936346) was due on 01-MAY-25 Violation None Report Watsonville WWTP 396491 R3-2014-0006 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
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
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
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
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
1142295 10/05/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 46.5 mg/L at EFF-001. Violation None Report Watsonville WWTP 396491 R3-2014-0006 N
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 None Report San Simeon WWTP 445991 R3-2022-0003 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
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
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
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
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
1141241 03/02/2025 Late Report Monthly SMR ( MONNPDES ) (effluent + receiving water) report for January 2025 (2937304) was due on 01-MAR-25 Violation None Report Olive Springs Quarry 416593 R3-2017-0018 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
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
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
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
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
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
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
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
1140028 01/31/2025 Late Report Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2024 (2788562) was due on 30-JAN-25 Violation None Report Pismo Beach WWTP 403753 R3-2015-0016 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
1139937 07/12/2024 Late Report Once Only OneTime ( SUMRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2955426) was due on 11-JUL-24 Violation None Report San Simeon WWTP 445991 R3-2022-0003 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
1139839 12/31/2024 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 265.8 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1139838 11/30/2024 CAT1 Chloride 30-Day Average limit is 200 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
1139837 10/31/2024 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 294.2 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1139836 10/31/2024 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
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
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
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
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
1139292 09/14/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 43.3 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ N
1139290 08/26/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 87.8 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ N
1139289 07/16/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 82.2 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 454299 2014-0153-DWQ 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
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
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
1139248 01/01/2025 Deficient Reporting Report is 26 days past due. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 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
1139031 01/02/2025 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2024 (2361680) was due on 01-JAN-25 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 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 None Report Pismo Beach WWTP 403753 R3-2015-0016 N
1138656 12/02/2024 Deficient Reporting Report is 36 days past due. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 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
1138601 12/01/2024 Deficient Reporting 34 days past due Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 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
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
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
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 None Report Pismo Beach WWTP 403753 R3-2015-0016 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 None Report Pismo Beach WWTP 403753 R3-2015-0016 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 None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1135566 07/31/2024 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1700 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1134116 06/08/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure caused 528 gallons of sewage to spill from Manhole at Littleway Lane and Roe Avenue to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO Freedom Co Sanitation District CS 301446 2022-0103-DWQ N
1131548 10/31/2023 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 250 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1131547 10/31/2023 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1400 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1131546 10/31/2023 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported value of 560 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1131231 10/12/2023 CAT1 Nitrogen, Total (as N) Single Sample Maximum limit is 10.0 mg/L and reported value was 51.021 mg/L. Violation None Report Tres Pinos WWTP 450588 2014-0153-DWQ N
1131230 07/31/2024 CAT1 Nitrogen, Total (as N) Single Sample Maximum limit is 10.0 mg/L and reported value was 45.727 mg/L. Violation None Report Tres Pinos WWTP 450588 2014-0153-DWQ N
1131096 08/11/2024 OEV Odor Instantaneous Maximum limit is 0.008 T.O.N. and reported value was 0.1 T.O.N.. Violation None Complaint San Benito Foods 443157 R3-2004-0066 N
1130959 02/24/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.05 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1130958 10/27/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 4.74 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1130957 10/11/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.47 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1130956 10/03/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.44 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1130483 06/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 63.8 mg/L. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1130482 05/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 53.3 mg/L. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1130480 04/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 38.5 mg/L. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1130478 03/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 17.8 mg/L. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1130477 02/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 17.4 mg/L. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1130476 01/01/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20.8 mg/L. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1130364 06/30/2024 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 249 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1130363 06/30/2024 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1344 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1130362 07/31/2024 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.78 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1130361 06/30/2024 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 519 and 174 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1128503 04/20/2024 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.41 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1127843 01/06/2024 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 249 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1127842 01/06/2024 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1344 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1127841 01/06/2024 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.74 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1127840 01/06/2024 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 521 and 178 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1127265 08/08/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 4.55 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1123078 11/14/2023 Order Conditions The Olam Food Ingredients violated Permit section D.1 by not allowing staff to take photographs at the Facility. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123077 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section B.7 by not disking or plowing all discharge areas at least annually. During the inspection on November 14, 2023, the Central Coast Water Board learned that it had been at least two years since the disposal areas were ripped with heavy equipment to restore percolation rates. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123076 11/14/2023 Order Conditions Olam West Coast, Inc. violated permit section D.1 by failing to operate and maintain the vegetable processing wastewater disposal area properly. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123075 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section B.6 by disposing wastewater in a manner that is inconsistent with the Permit discharge specifications. Instead of resting soils for a minimum of two days before application, the wastewater is ponded for a long enough time to produce black colored scum and sludge. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123074 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section D.1 by allowing the vegetable processing wastewater disposal area to create a nuisance. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123073 11/08/2023 Order Conditions Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal areas in a way that prevented objectionable orders from being perceived beyond the limits of the wastewater treatment and disposal areas. Violation N Complaint Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123072 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal in a way that prevented the formation of mosquito breeding habitat. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123071 10/26/2023 Order Conditions Olam West Coast Inc. violated Permit section B.3 by allowing the vegetable processing wastewater disposal area to pond and form black colored scum and sludge that is generating unpleasant odors. Complaints were received 10-26-23 from City of Gilroy staff and 11-8-23 from Bay Area Air Quality Management District staff. Violation N Complaint Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1122848 07/15/2022 Deficient Reporting Missing Monthly July 2019 SMR, September 2019 SMR, and February 2022 SMR Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1121976 09/14/2023 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 553 and 183 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121975 09/14/2023 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.53 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121974 09/14/2023 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1375 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121973 09/14/2023 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 253 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1120008 03/15/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1120007 06/06/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 48.5 %. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1119121 04/12/2023 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 573 and 188 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119120 04/12/2023 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 273 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119119 04/12/2023 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119118 04/12/2023 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.63 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1118667 06/10/2023 OEV Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1115984 09/20/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39.1 %. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1113004 10/11/2022 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 8.2 mg/L. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1113003 10/11/2022 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 200 mg/L. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1113002 10/11/2022 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1113001 10/11/2022 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 590 and 180 mg/L respectively. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1110437 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1106733 05/22/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106731 05/13/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 222 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106730 06/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 56 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106466 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1104882 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Henry W Coe St Pk 424947 2014-0153-DWQ Y
1104604 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Oak Dell RV Park 412278 2014-0153-DWQ Y
1104300 03/17/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 114 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104299 03/17/2022 CAT1 Nitrate, Total (as N) 30-Day Average limit is 5 mg/L and reported value was 7.3 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104298 03/17/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104297 03/17/2022 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 384 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104296 03/17/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1482 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104295 03/17/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 93 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104294 03/17/2022 OEV pH Other limit is 8.4 SU and reported value was 9.21 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1102257 02/01/2022 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1102256 01/01/2022 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1098114 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 10, ?Recycled water pipes shall be colored purple or wrapped in purple color tape.? ? The paint on the standpipe for recycled water at the swivel ell is worn and it is not readily apparent that it is a non-potable water line. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098113 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 9, ?Permitter warning signs for the spray irrigation area shall be posted every 1250 ft. At a minimum, signs shall be posted at each corner and at access roads. Signs shall provide information consistent with the Department of Health guidelines 60310(f)?, There were no signs posted at the disposal spray field. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098112 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 7, ?All recycled water reservoirs and other areas with public access shall be posted (in English and Spanish) with signs that are visible to the public, in a size no less than 4 inches high by 8 inches wide, that include the following wording: ?Recycled Water ? Do Not Drink? ? there was no signage at the storage pond posted along the fence. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098111 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 8, ?Proper backflow and cross connection protection for domestic water services and irrigation wells shall be provided? ? DDW staff mentioned the need to have a locking device on the swivel ell device and the current protection is not adequate. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098110 11/30/2021 Order Conditions 1. Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 7, ?Valves in the recycled water irrigation system shall be designed and constructed so unauthorized persons cannot open them? ? There is no locking mechanism on either valves nor the gated area of the swivel ell to prevent unauthorized persons from opening the valves. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1091263 06/18/2021 Order Conditions Effluent line actuator valve failed causing unauthorized discharge of .620 MG of treated tertiary effluent to on-site stormwater basin. Violates Board Order No. 6-91-22, I.D.2. Violation N Report Mammoth CWD STP 145892 91-022 Y
1086966 07/29/2020 Deficient Monitoring Effluent analysis of chromium VI and receiving water analyses of chromium VI and cyanide did not occur in the annual sample collected in July 2020 for priority pollutant monitoring. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1082284 07/23/2020 Deficient Reporting Failed to provide results for parameters related to monitoring. Violated Board Order No. R6V-1994-0025 I.A.3. Violation N Report Bishop Sewage Treatment Plant 148110 94-025 N
1082283 07/23/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 54.0 mg/L. Violation N Report Bishop Sewage Treatment Plant 148110 94-025 N
1082282 07/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 61.0 mg/L. Violation N Report Bishop Sewage Treatment Plant 148110 94-025 N
1082271 10/15/2020 Late Report Submitted 3rd Quarter SMR 63 days late. Violated Board Order No. R6V-1995-0035 MRP II.B. Violation N Report Big Pine STP 146559 95-035 Y
1082270 07/15/2020 Late Report No SMR submitted. Violated Board Order No. R6V-1995-0035 MRP II.B. Violation N Report Big Pine STP 146559 95-035 Y
1081208 10/07/2020 Deficient Reporting Failed to provide flow monitoring and effluent data for month of August 2020. Violated Board Order No. R6V-84-058 MRP. Violation N Report Bear Valley MHP WTF 145753 84-058 Y
1081206 07/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 110.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1080603 07/20/2020 Deficient Monitoring Iron, manganese, and E. coli were not analyzed in effluent with the routine quarterly sampling performed July 20, 2020. The omission occurred due to following the Sampling and Analysis Plan (SAP) developed under the 2013 NPDES permit Monitoring & Reporting Program (MRP) (Order No. R6V-2013-0038). Under the 2013 MRP, iron, manganese, and E. coli were not required quarterly analyses in effluent. As the revised 2020 SAP had not been developed (it was due and submitted in September 2020) when 3rd quarter sampling was performed in July, analyses for iron, manganese, and E. coli were not requested. Violation of MRP R6V-2013-0038, section IV. EFFLUENT MONITORING REQUIREMENTS, Table E-3 , page E-4. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 Y
1080374 08/20/2020 Pretreatment The City permits require that the permittees to maintain records for three years, but do not specify that the record-retention period may be extended when requested by the state or EPA. Violation N Report SCLA Central WWTP-Victorville Water Dist 394630 R6V-2014-0002 N
1080177 09/08/2020 Order Conditions Exceeded secondary (SMCL) MCL for TDS (500 mg/L) in one well during Q3 2020. Exceeding SMCL is due to elevated TDS in the effluent, violating Board Order R6V-01-32 WDR Section I.B.1.b. Violation N Report Baymont Inn Yermo Package WWTP 148382 01-032 N
1079939 08/20/2020 Pretreatment Board Order No. R6V-2014-0002, section No. II.F.1 requires that the Discharger submit a pretreatment program to the Water Board for approval. The content of the program submission must contain the information specified in the Federal regulations 40 CFR 403.9(b). The submitted pretreatment program by the Discharger is deficient in that it does not include adequate information required to comply with the requirements specified in 40 CFR 403.9(b). Violation N Report SCLA Central WWTP-Victorville Water Dist 394630 R6V-2014-0002 Y
1079583 07/29/2020 Unauthorized Discharge During the inspection, a leaking gate valve was noticed at former oxidation ponds, resulting in unauthorized discharge of recycled water. Violates Order R6V-2-11-0012, General Requirements and Prohibitions, Sections I.F.1., 7. and 8. Violation N Inspection Palmdale Water Reclamation Plant 382094 R6V-2011-0012 Y
1077697 08/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** Dismissed:Duplication of violation 1074976 Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1077696 08/04/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** Dismissed:Duplication of violation 1074977 Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1077695 08/16/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. *** Dismissed:Duplication of violation 1074976. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 266
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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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
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 06/25/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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