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. |
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 |
1137152 |
11/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 2223 gallons of sewage to spill from Gravity Mainline at Mesa Liftstation to Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1135597 |
07/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 64 mg/L at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135193 |
08/31/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1 TUc and reported value was 1 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135192 |
07/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 269 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135191 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135190 |
09/30/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 288 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135189 |
08/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 280 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1134334 |
09/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 500 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 535 Foam St. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1134013 |
07/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Fats, Oil and Grease (FOG) caused 600 gallons of sewage to spill from Manhole at 491 Dry Creek Rd to Drainage Conveyance System, Other (specify below) |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1133533 |
08/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 250 gallons of sewage to spill from Manhole at Wadsworth/Bello to Paved Surface |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133532 |
07/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 120 gallons of sewage to spill from Force Main at 120 Searidge Ct to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133531 |
07/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical, Pump Station Failure - Power caused 1350 gallons of sewage to spill from Gravity Mainline at Morro/Ocean Blvd to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133422 |
06/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Other Sewer System Structure at 4597 Creekside Lane to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water |
Violation |
None |
SSO |
Heritage Ranch CS |
301728 |
2022-0103-DWQ |
N |
1133355 |
08/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 5438 gallons of sewage to spill from Manhole at 253 San Juan Grade Road to Drainage Conveyance System that discharges to surface water, Other (specify below), Surface Water |
Violation |
None |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1133037 |
07/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 10.9 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1131414 |
07/18/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1131413 |
07/12/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.33 mg/L and reported value was 1.99 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1131412 |
07/31/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 5400 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1130899 |
07/01/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1130898 |
07/02/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1130513 |
06/17/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33.3 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130512 |
06/25/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130511 |
06/21/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130510 |
06/13/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130508. Therefore, this violation is not independent of 1130508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130509 |
06/11/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130508. Therefore, this violation is not independent of 1130508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130508 |
06/06/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130507 |
06/03/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130505 |
05/28/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130504 |
05/23/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130503 |
05/20/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130502 |
05/16/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130501 |
05/13/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130500 |
05/10/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130499 |
05/07/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130498 |
04/23/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130497 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130497. Therefore, this violation is not independent of 1130497 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130497 |
04/18/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130441 |
05/31/2024 |
OEV |
Flow Monthly Average limit is 0.27 MGD and reported value was 0.31 MGD at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130396 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130395 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 34.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130394 |
05/31/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130393 |
06/28/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22.22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130392 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 79.3 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130391 |
05/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1129939 |
07/12/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2626501) was due on 11-JUL-24 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1129907 |
06/28/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129906 |
06/27/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129905 |
06/30/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129904 |
06/29/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129882 |
04/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 14.3 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1128969 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 49 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1128106 |
04/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1128105 |
04/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1127614 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2787223) was due on 01-MAY-24 but not submitted until 5/17/24. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
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