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. |
1136182 |
01/04/2024 |
Order Conditions |
Exceedance of flow and wastewater limits from January to June of 2024 |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134721 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 11.3 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134720 |
04/19/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 25.5 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134719 |
06/12/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134718 |
05/07/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134717 |
05/03/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134716 |
04/05/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1134715 |
01/04/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 58 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130703 |
05/16/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130702 |
04/19/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 27 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130701 |
04/05/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130700 |
04/19/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 7.5 mg/L and reported value was 10.0 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130699 |
05/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 21 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130698 |
05/31/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130697 |
04/19/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130696 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 25.5 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130695 |
06/15/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11192.2 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130694 |
06/09/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12651.1 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130693 |
06/08/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 14765.1 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130692 |
06/07/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12911.1 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130690 |
06/01/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11599.0 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130689 |
05/26/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12166.5 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130688 |
05/18/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11561.4 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130687 |
05/11/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12002.8 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130686 |
05/04/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12419.7 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130685 |
04/28/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11586.9 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130684 |
04/27/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11605.7 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130683 |
04/20/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 13328.6 GPD. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1130682 |
01/11/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
Y |
1116477 |
04/26/2023 |
Order Conditions |
Performing washdown of WWTP equipment on bare soil is a violation of General Permit Provision section E.2.v. Wastewater discharges can only occur in designated disposal areas of the Railway Jonata, LLC permit. Essentially, the discharge shall remain within the disposal area designated in the permit at all times. Discharge of wastewater to the bare ground during facility maintenance and cleaning is prohibited. All wastewater must be captured and placed back into the WWTP. |
Violation |
None |
Inspection |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116476 |
04/26/2023 |
Deficient Reporting |
Monitoring and Reporting Program No. R3-2022-0023 requires turbidity measurements occur on a continuous basis just prior to the UV disinfection lamp chamber. The turbidity meter has not been installed. Therefore, turbidity readings have not occurred since startup. Turbidity readings are crucial to ensure proper disinfection will occur within the UV chamber. The absence of turbidity measurements and not allowing the contract operators the knowledge of a properly functioning WWTP is a violation of General Permit Provisions section E.2.j (presented earlier) and section E.2 r, which states Railway Jonata, LLC shall maintain in good working order, and operate as efficiently as possible any facility, control system, or monitoring device installed to achieve compliance with the General Permit and the Notice of Applicability. |
Violation |
None |
Inspection |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116475 |
04/26/2023 |
Order Conditions |
Water softeners are prohibited in Santa Barbara County. Staff?s review of the Report of Waste Discharges submitted by Railway Jonata, LLC does not indicate the use of water softener systems. This is a violation of General Permit Provision E.2.e, which states the General Permit does not relieve the Discharger from responsibility to obtain other necessary local, state, or federal permits to prevent imposition of additional standards, requirements, or conditions. |
Violation |
None |
Inspection |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116474 |
04/26/2023 |
Order Conditions |
Central Coast Water Board Staff discussed with facility operators that, of main concern, is the sizing of the WWTP and the upcoming summer event schedule. Wastewater flows into the WWTP more than the permitted 11,100 gallons per day instantaneous maximum is a violation of the General Permit. Flow rates verbally reported by facility operators indicates the daily maximum flow rate has been exceeded. This is a violation of General Permit Provision section E.2.j, which states the Discharger shall comply with all the conditions of the General Permit. Any noncompliance with the General Permit constitutes a violation of the Porter Cologne Water Quality Control Act and/or appropriate Regional Water Board?s Basin Plan and may be grounds for an enforcement action. |
Violation |
None |
Inspection |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1114761 |
03/20/2023 |
Order Conditions |
Anonymous complaint about septic odors emanating from the Matteis' Tavern property on March 21, 2023. This is a violation of their order. Specifically, section B.1.e. Nuisance odors shall not be perceivable beyond the property line of the wastewater treatment facility |
Violation |
None |
Complaint |
The Inn at Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
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