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. |
1144492 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 100.0 lb/day and reported value was 138 lb/day. |
Violation |
None |
eSMR |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
N |
1144491 |
09/05/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 100.0 lb/day and reported value was 169.0 lb/day. |
Violation |
None |
eSMR |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
N |
1144490 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 100.0 lb/day and reported value was 114 lb/day. |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1144489 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 100.0 lb/day and reported value was 186 lb/day. |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1144488 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 100.0 lb/day and reported value was 130 lb/day. |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1144487 |
09/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 100.0 lb/day and reported value was 183.0 lb/day. |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1144486 |
12/19/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1144485 |
12/31/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 390.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1144484 |
01/01/2023 |
Deficient Monitoring |
Weekly effluent flowmeter reads off-crush and daily flowmeter reads on-crush were not recorded as required during parts of 2023. Weekly effluent pH on-crush was not recorded for the week of September 10 2023. |
Violation |
None |
Report |
Denner Vineyards |
185392 |
R3-2017-0020 |
N |
1144481 |
02/26/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 232.0 mg/L and reported value was 294.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1144480 |
02/26/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 249.0 mg/L and reported value was 294.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1144479 |
02/01/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 330 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1144477 |
11/08/2023 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1144476 |
11/08/2023 |
CAT1 |
Chloride Instantaneous Maximum limit is 247.0 mg/L and reported value was 305 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1144475 |
07/07/2024 |
OEV |
Flow Daily Maximum limit is 8.0 MGD and reported value was 8.32 MGD. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1144474 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 84 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1144472 |
08/28/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 9.88 SU. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1144471 |
07/03/2023 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 203 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1144470 |
07/03/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 179 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1144469 |
07/03/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1060 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1144466 |
05/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 34 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1144465 |
01/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1290 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1144464 |
05/31/2025 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 21.7 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1144462 |
12/31/2023 |
Groundwater |
Chloride 25-month rolling median limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1144461 |
12/31/2023 |
CAT1 |
Sodium, Total Monthly Average limit is 100.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1144460 |
12/31/2023 |
CAT1 |
Boron, Total Monthly Average limit is 0.5 mg/L and reported value was 0.58 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1144455 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 540 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1144454 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1144449 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Minimum limit is 50.0 % and reported value was 46.4 %. |
Violation |
None |
Report |
Canyon Crest |
450587 |
2014-0153-DWQ |
N |
1144447 |
05/05/2025 |
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 88 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
459657 |
R3-2024-0045 |
N |
1144445 |
06/23/2024 |
OEV |
Flow Maximum Daily (MDEL) limit is 3000.0 g/day and reported value was 3225 g/day. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144444 |
01/01/2024 |
Deficient Reporting |
Did not monitor disposal area from January through December. Did not monitor septic tank pumping |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144443 |
12/31/2023 |
Deficient Reporting |
Did not monitor disposal area, and did not monitor septic tank and pumping. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144442 |
12/31/2023 |
OEV |
Flow Maximum Daily (MDEL) limit is 3000.0 g/day and reported value was 3153 g/day. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144441 |
06/30/2023 |
OEV |
Flow Maximum Daily (MDEL) limit is 3000.0 g/day and reported value was 3153 g/day. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144440 |
06/30/2022 |
OEV |
Flow Maximum Daily (MDEL) limit is 3000.0 g/day and reported value was 3140 g/day. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144439 |
06/30/2021 |
OEV |
Flow Maximum Daily (MDEL) limit is 3000.0 g/day and reported value was 3128 g/day. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
N |
1144429 |
04/30/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 11.3 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1144420 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1144419 |
09/30/2023 |
Groundwater |
Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 780 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1144396 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.1 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1144382 |
05/15/2025 |
Deficient Monitoring |
The influent composite sampler malfunctioned. Due to miscommunication another composite was not run causing us to miss the 13 day sampling period. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1144369 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 68 mg/L. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1144365 |
05/06/2025 |
Surface Water |
RSW-004 True Color was 8 true color units on 5/6/25, and RSW-005 True Color was 29 true color units, resulting in a difference of 21 true color units. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1144364 |
05/29/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Mean limit is 10 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1144363 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 48 mg/L. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1144362 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 52 mg/L. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1144360 |
01/31/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 47.1 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1144359 |
12/01/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.67 SU. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1144324 |
01/09/2025 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 22 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144323 |
01/09/2025 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144322 |
01/09/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 45 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144308 |
10/03/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 22 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144306 |
07/02/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 73 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144304 |
07/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 56 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144302 |
07/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 75 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144300 |
04/04/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144298 |
06/06/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000.0 mg/L and reported value was 1017 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144297 |
06/06/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150.0 mg/L and reported value was 181 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144295 |
06/06/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 150.0 mg/L and reported value was 225 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144293 |
04/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 40 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144288 |
05/22/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1144287 |
05/01/2025 |
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 |
1144286 |
05/08/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1144285 |
05/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1144284 |
05/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1144283 |
05/20/2025 |
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 |
1144282 |
05/03/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1144281 |
04/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 62.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144280 |
01/04/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 48 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144279 |
01/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144278 |
01/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 65.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144277 |
12/07/2023 |
CAT1 |
Chloride Instantaneous Maximum limit is 150.0 mg/L and reported value was 202 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144276 |
10/05/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was -10 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144275 |
06/01/2023 |
CAT1 |
Chloride Instantaneous Maximum limit is 150.0 mg/L and reported value was 185 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144274 |
04/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 31.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144273 |
04/13/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 62.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144272 |
06/30/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 33.40 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144271 |
01/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144270 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 54.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144269 |
01/31/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 42 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144268 |
05/14/2025 |
Deficient Monitoring |
No Fecal Coliform sample was taken on a Wednesday, and by permit, we must test both Total and Fecal Coliform on Wednesday and Saturdays. Fecal Colifom was taken on Tuesday, 5/13 and Saturday, 5/17, and as always was <2 MPN/100 ml. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1144266 |
12/31/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 150.0 mg/L and reported value was 154 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144265 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144264 |
12/31/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39.3 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144263 |
09/30/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 42.7 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144262 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 42.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144260 |
07/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 43.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144259 |
07/06/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 35 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144257 |
06/30/2022 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000.0 mg/L and reported value was 951 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144256 |
06/30/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 150.0 mg/L and reported value was 187.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144254 |
06/30/2022 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150.0 mg/L and reported value was 157 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1144252 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 220 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144249 |
04/30/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 26.5 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144232 |
07/31/2022 |
OEV |
Flow Maximum Daily (MDEL) limit is 49999 g/day and reported value was 50000 g/day. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1144230 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 160 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1144229 |
10/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 45 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144228 |
07/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 75 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144227 |
10/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 42 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144226 |
07/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 69 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144225 |
03/31/2023 |
OEV |
Flow Maximum Daily (MDEL) limit is 49999.0 g/day and reported value was 71660 g/day. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144224 |
01/31/2023 |
OEV |
Flow Maximum Daily (MDEL) limit is 49999 and reported value was 68150 . |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144189 |
06/01/2021 |
Deficient Reporting |
? Monthly disposal area monitoring was not conducted as required by MRP R3-2019-0057. ? Semi-annual effluent monitoring was not conducted as required by MRP R3-2019-0057. ? Annual disposal area monitoring was not conducted as required by MRP R3-2019-0057. ? Annual septic tank measurements were not conducted as required by MRP R3-2019-0057. Staff suspects that the septic tanks were pumped at least once during 2021, however is unable to obtain or locate records confirming when pumping occurred, by whom, or where the material was disposed. ? Annual reports were not prepared as required by MRP R3-2019-0057. ? Location data and a map have not been submitted to GeoTracker for the facility as required by MRP R3-2019-0057 |
Violation |
None |
Report |
Wine Country RV Resort |
433603 |
2014-0153-DWQ |
N |
1144183 |
09/30/2024 |
Deficient Reporting |
Monitoring was not completed prior to October 2024 as FRM started working with Wine Country RV Resort in October 2024. |
Violation |
None |
Report |
Wine Country RV Resort |
433603 |
2014-0153-DWQ |
N |
1144175 |
12/18/2024 |
CAT1 |
Sulfate, Total (as S) Instantaneous Maximum limit is 510.0 mg/L and reported value was 555.0 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144173 |
02/25/2025 |
CAT1 |
Sulfate, Total (as S) Instantaneous Maximum limit is 510.0 mg/L and reported value was 545.0 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144172 |
04/23/2025 |
CAT1 |
Sulfate, Total (as S) Instantaneous Maximum limit is 510.0 mg/L and reported value was 545.0 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144171 |
12/18/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 90.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144170 |
02/25/2025 |
CAT1 |
Chloride Instantaneous Maximum limit is 90.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144169 |
04/23/2025 |
CAT1 |
Chloride Instantaneous Maximum limit is 90.0 mg/L and reported value was 146 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144168 |
09/30/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 90 mg/L and reported value was 280 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144167 |
09/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000.0 mg/L and reported value was 1490.0 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144166 |
09/30/2024 |
CAT1 |
Boron, Total Instantaneous Maximum limit is 0.2 mg/L and reported value was 0.3 mg/L. |
Violation |
None |
Report |
Titan Frozen Fruit |
456803 |
R3-2004-0066 |
N |
1144091 |
05/14/2025 |
CAT1 |
Sodium, Total Instantaneous Maximum 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 |
1144090 |
05/14/2025 |
CAT1 |
Chloride Instantaneous Maximum limit is 232 mg/L and reported value was 282 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1144045 |
06/17/2025 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
TBD, unkown Property |
461415 |
None |
N |
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 |
1143996 |
04/19/2025 |
Order Conditions |
Violation of Order C.2.i for failing to notify the appropriate Regional Water Board before increasing the cultivation area and/or, making significant changes in the activity, character, location, or volume of discharge that have the potential to increase or create a discharge to waters of the state |
Violation |
N |
Report |
Salisbury Canyon |
441773 |
2023-0102-DWQ |
Y |
1143976 |
04/13/2025 |
Late Report |
King City WWTF violated Existing Permit Section VI.D by failing to submit the Time Schedule Compliance Plan due April 12, 2025. |
Violation |
None |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143975 |
04/13/2025 |
Late Report |
King City WWTF violated Existing Permit Section VI.D by failing to submit the Operations and Maintenance Manual due April 12, 2025. |
Violation |
None |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143974 |
03/02/2025 |
Late Report |
King City WWTF violated Existing Permit Section VI.D by failing to submit the 2024 Annual Report due March 1, 2025. |
Violation |
None |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143971 |
08/28/2024 |
Order Conditions |
[2 Violations] King City failed to maintain enough working aerators in Ponds 1 and 3 of the WWTF to provide sufficient aeration, thereby violating Section VI.B.4 of the existing permit. During the inspection on August 28, 2024, some of the aerators were non-functional and needed to be repaired. King City also violated Existing Permit Section VI.B.4 by not having a functioning effluent meter at the WWTF. |
Violation |
None |
Inspection |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143969 |
08/28/2024 |
Order Conditions |
King City violated Existing Permit section IV.E.1 by failing to appropriately manage sludge in the ponds. |
Violation |
None |
Inspection |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143968 |
06/30/2024 |
OEV |
pH 30-Day Average limit is 8.4 SU and reported value was 9.55 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143967 |
08/28/2024 |
Order Conditions |
King City violated Existing Permit section IV.B.4 by failing to minimize weeds and debris along the banks of Ponds 1 and 2. |
Violation |
N |
Inspection |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1143964 |
04/12/2024 |
Order Conditions |
King City violated Prior Permit section D.3 by failing to have an operating influent meter from July 23, 2021 to April 12, 2024. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1143963 |
03/02/2024 |
Late Report |
Failure to submit 2023 annual report due on 3/1/24. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1143926 |
05/01/2025 |
Order Conditions |
Wastewater in the storage ponds shall not have a pH less than 6.5 or greater than 8.3 and reported values ranged between 8.4 to 9.1 s.u.. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1143925 |
07/01/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
N |
1143924 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 550 mg/L and reported value was 990 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
N |
1143922 |
12/31/2020 |
Deficient Monitoring |
Effluent flows were not recorded during 2020. Monthly off crush and weekly on crush effluent pH grabs were not conducted during 2020. |
Violation |
None |
Report |
Laetitia Vineyard/Winery |
185360 |
R3-2017-0020 |
N |
1143820 |
06/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1000 gallons of sewage to spill from Other (specify below) at Coral and Oceanview to Unpaved Surface |
Violation |
None |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1143799 |
05/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 167.6 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143797 |
04/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 72 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143795 |
03/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 36.75 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143794 |
02/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 90 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143793 |
01/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 93 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143791 |
12/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 25.5 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143790 |
05/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 45.6 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143789 |
04/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 31.67 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143788 |
03/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 28.25 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143787 |
02/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 68.4 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143786 |
01/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 65.5 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143785 |
12/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 50.67 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143784 |
04/11/2025 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 310 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1143783 |
04/09/2025 |
CAT1 |
Chloride Instantaneous Maximum limit is 232 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1143782 |
04/09/2025 |
CAT1 |
Sodium, Total Instantaneous Maximum 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 |
1143778 |
04/30/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12.0 ug/L and reported value was 31.0 ug/L at M-001. |
Violation |
None |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
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 |
1143622 |
05/20/2025 |
Unauthorized Discharge |
Cate School's WWTP had a 400-gallon wastewater spill of raw influent. The majority of the spill went into an open vault for a discharge three-way valve and some spilled onto the surrounding asphalt. Due to the lack of an overflow connection and the absence of remote alarm notifications a spill occurred when the system failed to restart. The incident was not discovered until the onsite personnel arrived the following morning. Discharger will implement alarm notification system, detailed spill report will be created, evaluations, and investigations will be conducted to determine underlying cause of the phase imbalance that tripped. |
Violation |
None |
Report |
Cate School WWTP |
143968 |
87-019 |
N |
1143621 |
05/20/2025 |
Sanitary Sewer Overflow/Spill/ |
Cate School's WWTP had a 400-gallon wastewater spill of raw influent. The majority of the spill went into an open vault for a discharge three-way valve and some spilled onto the surrounding asphalt. Due to the lack of an overflow connection and the absence of remote alarm notifications a spill occurred when the system failed to restart. The incident was not discovered until the onsite personnel arrived the following morning. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1143589 |
01/20/2025 |
CAT1 |
Nitrogen, Total (as N) Daily Average (Mean) limit is 4.5 mg/L and reported value was 12.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143588 |
01/20/2025 |
CAT1 |
Boron, Total Daily Average (Mean) limit is 0.5 mg/L and reported value was .65 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143587 |
01/20/2025 |
CAT1 |
Sulfate, Total (as S) Daily Average (Mean) limit is 175.0 mg/L and reported value was 197 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143586 |
01/20/2025 |
CAT1 |
Sodium, Total Daily Average (Mean) limit is 105.0 mg/L and reported value was 221 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143584 |
01/20/2025 |
CAT1 |
Chloride Daily Average (Mean) limit is 100.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143583 |
01/20/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Average (Mean) limit is 750 mg/L and reported value was 1150 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143582 |
02/04/2025 |
OEV |
pH Daily Average (Mean) limit is 8.4 SU and reported value was 8.45 SU. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1143581 |
02/12/2025 |
Order Conditions |
Berm condition unsatisfactory because of gopher hole breach in between Percolation Pond 1 and Percolation Pond 2. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
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 |
1143579 |
01/30/2025 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.83 feet in Percolation Pond 1. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1143578 |
01/15/2025 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.50 feet in Percolation Pond 2. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1143577 |
02/06/2025 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.83 feet in Pond 4. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1143576 |
01/10/2025 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.83 feet in Pond 3. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1143554 |
04/03/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 24 ug/L and reported value was 31 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1143553 |
04/30/2025 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 1900 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1143552 |
04/30/2025 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 13 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1143551 |
04/30/2025 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 1600 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1143550 |
04/30/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 5700 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1143512 |
04/01/2025 |
Groundwater |
Chloride 25-month rolling median limit is 150 mg/L and reported value was 205 mg/L at MW #2D. |
Violation |
N |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1143511 |
04/01/2025 |
Groundwater |
Sodium 25-month rolling median limit is 100 mg/L and reported value was 180 mg/L at MW #2D. |
Violation |
N |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1143510 |
04/01/2025 |
Groundwater |
Chloride 25-month rolling median limit is 150 mg/L and reported value was 210 mg/L at MW #1D. |
Violation |
N |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1143509 |
04/01/2025 |
Groundwater |
Sodium 25-month rolling median limit is 100 mg/L and reported value was 180 mg/L at MW #1D. |
Violation |
N |
Report |
Buellton WWTP |
447950 |
R3-2020-0020 |
N |
1143508 |
01/15/2025 |
Groundwater |
Sulfate Instantaneous Maximum limit is 205 mg/L and reported value was 238 mg/L at MW #6. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143507 |
01/15/2025 |
Hydro Modification |
Sulfate Instantaneous Maximum limit is 205 mg/L and reported value was 220 mg/L at MW #5. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143506 |
01/15/2025 |
Groundwater |
Total Kjeldahl Nitrogen (TKN) Instantaneous Maximum limit is 2.2 mg/L and reported value was 5.3 mg/L at MW #2. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143505 |
01/15/2025 |
Groundwater |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 990 mg/L and reported value was 2790 mg/L at MW #1. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143504 |
01/15/2025 |
Groundwater |
Sulfate Instantaneous Maximum limit is 205 mg/L and reported value was 1090 mg/L at MW #1. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143503 |
01/15/2025 |
Groundwater |
Nitrate Instantaneous Maximum limit is 8 mg/L and reported value was 142 mg/L at MW #1. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143502 |
01/15/2025 |
Groundwater |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 251 mg/L at MW #1. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1143435 |
03/19/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143434 |
03/05/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143433 |
03/31/2025 |
Surface Water |
Flow is exceeds limit on 3/15/2025 with 97,000, 3/22/25 with 90,667, 3/23/2025 90,677 and 3/27/2025 with 96,000 GPD. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143432 |
02/26/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 152 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143431 |
02/19/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143430 |
02/12/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 157 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143429 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) Monthly Median limit is 10 mg/L and reported value was 29.0 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143428 |
01/15/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143427 |
04/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 118 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143426 |
03/31/2025 |
CAT1 |
Sulfate, Total (as S) Monthly Median limit is 85 mg/L and reported value was 182 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143425 |
03/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 154 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143423 |
03/31/2025 |
CAT1 |
Sodium, Total Monthly Median limit is 65.0 mg/L and reported value was 136.0 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143422 |
02/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 85 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1143420 |
03/31/2025 |
CAT1 |
Chloride Monthly Median limit is 70 mg/L and reported value was 198 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143418 |
03/31/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Median limit is 550 mg/L and reported value was 950.0 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143417 |
03/31/2025 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 85 mg/L and reported value was 216.0 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143412 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 59.3 mg/L. |
Violation |
None |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1143410 |
03/31/2025 |
OEV |
Flow Daily Maximum limit is 352.0 GPD and reported value was 5058 GPD. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1143409 |
03/11/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1143408 |
02/06/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1143407 |
01/15/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 37 mg/L and reported value was 30 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1143406 |
03/11/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1143405 |
02/06/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1143404 |
04/30/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.9 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1143403 |
04/23/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1143402 |
04/22/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1143401 |
04/21/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
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 |
1143396 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 28.5 mg/L and reported value was 48 mg/L. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
N |
1143395 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 45 mg/L and reported value was 48.5 mg/L. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
N |
1143394 |
03/31/2025 |
Groundwater |
Nitrogen limit of 10 mg/L exceed in pond 7 with values of 19.7 mg/L and 40.8 mg/L. |
Violation |
None |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1143393 |
05/05/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Life Expectancy Analysis, Order Section 6.3.6.1) report for 2022/11/01 (2650616) was due on 04-MAY-25 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
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 |
1143279 |
12/31/2024 |
Deficient Monitoring |
Wastewater Pond submitted on 2024 Annual Report, now added to quarterly report. |
Violation |
None |
eSMR |
Cuyama CSD WWTP |
416410 |
2014-0153-DWQ |
N |
1143278 |
12/31/2024 |
Deficient Monitoring |
Lab did not complete testing as requested on Chain of Custody on 12/17/24 |
Violation |
None |
eSMR |
Cuyama CSD WWTP |
364359 |
R3-2007-0020 |
N |
1143277 |
03/25/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44 mg/L. |
Violation |
None |
eSMR |
Cuyama CSD WWTP |
416410 |
2014-0153-DWQ |
N |
1143276 |
03/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 35.0 mg/L. |
Violation |
None |
eSMR |
Cuyama CSD WWTP |
416410 |
2014-0153-DWQ |
N |
1143275 |
03/04/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 62.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1143274 |
02/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 61.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1143234 |
12/31/2024 |
Order Conditions |
Freeboard Other limit is 2 feet and reported value was 0.97 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1143233 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.8 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1143232 |
03/31/2025 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 1140.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1143231 |
01/31/2025 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in January with a reported removal of -19.3%. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1143228 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1143227 |
03/31/2025 |
CAT1 |
Chloride Other limit is 150.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1143225 |
03/31/2025 |
CAT1 |
Sodium, Total Other limit is 100.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1143222 |
03/13/2025 |
CAT1 |
Total Dissolved Solids (TDS) Other 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 |
1143220 |
03/13/2025 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 283.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1143219 |
03/13/2025 |
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 |
1143213 |
02/27/2025 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 152.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143212 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 10.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143211 |
02/28/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143210 |
01/13/2025 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 152.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143209 |
01/13/2025 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143208 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 10.0 mg/L and reported value was 28.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143207 |
01/13/2025 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 740.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1143206 |
03/25/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Average (Mean) limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1143205 |
03/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1143204 |
03/18/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1143203 |
03/18/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1143202 |
03/11/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1143201 |
03/11/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.5 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1143200 |
03/10/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.0 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1143199 |
03/05/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 10 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1143198 |
01/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 65.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1143197 |
03/26/2025 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.5 mg/L and reported value was 1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143196 |
03/19/2025 |
CAT1 |
Settleable Solids Single Sample Maximum limit is 0.5 mg/L and reported value was 1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143195 |
04/01/2025 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143194 |
02/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 45 mg/L and reported value was 54.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143193 |
02/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 57 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143191 |
10/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65 mg/L and reported value was 72.3 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143190 |
11/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 72.3 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143189 |
01/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850 mg/L and reported value was 871 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143188 |
01/03/2024 |
CAT1 |
Settleable Solids Single Sample Maximum limit is 0.5 mg/L and reported value was 1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143187 |
10/01/2023 |
Deficient Monitoring |
All wastewater treatment and treated wastewater storage/disposal ponds (lined and unlined) must be sampled monthly for dissolved oxygen. Los Alamos failed to sample DO as required for Ponds ES-2A through ES-2E for the entire monitoring period. At a minimum, the pond treatment system must be sampled quarterly for sodium at IS-1 and ES-1. Los Alamos failed to sample sodium as required for IS-1. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
N |
1143186 |
08/09/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850 mg/L and reported value was 1000 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143185 |
08/09/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 204 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143184 |
09/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 80 mg/L and reported value was 88.2 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143183 |
05/24/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850 mg/L and reported value was 920 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143182 |
05/24/2023 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 120 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143181 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 80 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143180 |
01/11/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.5 mg/L and reported value was 1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
448961 |
R3-2020-0020 |
Y |
1143144 |
03/12/2025 |
Order Conditions |
Freeboard in RIB 3A was below the Instantaneous Minimum limit of 2ft on all days during January, February 5th and 26th, and March 5th and 12th of the monitoring period. The minimum value was 1.25 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1143143 |
01/31/2025 |
Order Conditions |
Freeboard in RIB 2 was below the Instantaneous Minimum limit of 2ft on all days during January of the monitoring period. The minimum value was .25 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1143142 |
03/31/2025 |
Order Conditions |
Freeboard in Pond 3 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .79 ft. Freeboard in Pond 4 was below the Instantaneous Minimum limit of 2ft on January, February, and March 5th, 20th, and 27th 2025. The minimum value was 1 ft. Freeboard in Pond 5 was below the Instantaneous Minimum limit of 2ft on January, February, and March 5th and 27th 2025. The minimum value was 1.08 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1143141 |
03/31/2025 |
Order Conditions |
Freeboard in Pond 2 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .79 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1143140 |
03/31/2025 |
Order Conditions |
Freeboard in Pond 1 was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .71 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1143004 |
04/01/2024 |
Deficient Monitoring |
Missing effluent flow monitoring for Q4 2021, Q1 2022, Q2 2022, Q3 2022, Q4 2022, Q1 2023, Q2 2023, Q3 2023, Q4 2023, and Q1 2024. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1142953 |
03/31/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2000 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1142952 |
03/31/2025 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1142951 |
03/31/2025 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 426.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1142950 |
03/31/2025 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 269.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1142931 |
03/31/2025 |
Deficient Monitoring |
Quarterly dissolved oxygen (DO) sample was not collected for the effluent (EFF-002). |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142930 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 40.0 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142929 |
03/31/2025 |
Deficient Monitoring |
Quarterly suspended solids (SS) sample was not collected for the effluent (EFF-002). |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142928 |
01/31/2025 |
Deficient Monitoring |
Monthly sample of TSS was not collected in January for the monitoring point EFF-004 |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142927 |
03/31/2025 |
Deficient Monitoring |
Quarterly suspended solids (SS) sample was not collected for the influent (INF-002). |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142926 |
01/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 44 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142925 |
02/28/2025 |
Deficient Monitoring |
Weekly Free Available Chlorine and Total Residual Chlorine samples were not collected on discharge during the weeks of: 1/20/2025 1/27/2025 2/3/2025 2/10/2025 |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142924 |
03/31/2025 |
Deficient Monitoring |
Quarterly ammonia sample was not collected for the effluent (EFF-002). |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142923 |
02/10/2025 |
Deficient Monitoring |
A weekly pH sample was not collected on discharge from the internal monitoring point INT-002C during the week of 2/10/2025. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142922 |
02/28/2025 |
Deficient Monitoring |
Weekly pH samples were not collected on influent during the weeks of: 1/20/2025 1/27/2025 2/3/2025 2/10/2025 |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142921 |
02/28/2025 |
Deficient Monitoring |
Weekly pH samples were not collected on discharge during the weeks of: 1/20/2025 1/27/2025 2/3/2025 2/10/2025 |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142920 |
01/31/2025 |
Deficient Monitoring |
Monthly sample of O&G was not collected in January for the internal monitoring point INT-002C |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142919 |
01/31/2025 |
Deficient Monitoring |
Monthly sample of O&G was not collected in January for the internal monitoring point INT-002B |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142918 |
02/10/2025 |
Deficient Monitoring |
Weekly Free Available Chlorine and Total Residual Chlorine samples was not collected on discharge from the internal monitoring point INT-002C during the week of 2/10/2025. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142917 |
02/14/2025 |
OEV |
Temperature Instantaneous Maximum limit is 26 Degrees F and reported value was 27.2 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1142858 |
10/10/2023 |
Unauthorized Discharge |
Violation of the Cannabis General Order |
Violation |
N |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
N |
1142754 |
01/28/2025 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 0 % effect and reported value was 88 % effect at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1142753 |
01/13/2025 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) and reported value was 63 % effect at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1142750 |
03/31/2025 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .56 ug/L and reported value was .9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
Y |
1142749 |
02/12/2025 |
Failure to Notify |
Cate School's wwtp failed to properly remove and treat suspended solids. The failure caused their disposal seepage pits to clog. Cate School failed to notify the Water Board about the severe failure and additionally added unknown chemicals into the seepage pits without prior authorization from the Water Board. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1142740 |
07/12/2023 |
Order Conditions |
Violation of Cannabis General Order Section A, Cannabis Policy Attachment A, Section 2, Term 105: Failure to store fertilizers, in a storage area with appropriate secondary containment to prevent spillage, mixing, discharge, or seepage. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142739 |
07/12/2023 |
Order Conditions |
[2 violations of same provision observed on 7/12/23 and 10/10/23] Violation of Cannabis General Order Section A, Cannabis Policy Attachment A, Section 2, Term 102: Failure to minimize irrigation deep percolation and apply irrigation water at agronomic rates. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142738 |
07/12/2023 |
Order Conditions |
[2 violations of same provision observed on 7/12/23 and 10/10/23] Violation of Cannabis General Order, Cannabis Policy Attachment A, Section 2, Term 101: Failure to regularly replace worn, or inefficient irrigation system components, and equipment to ensure a properly functioning, leak-free, and efficient irrigation. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142734 |
07/12/2023 |
Order Conditions |
[2 violations of same provision observed on 7/12/23 and 10/10/23] Violation of Cannabis General Order, Cannabis Policy Attachment A, Section 2, Term 99: Cannabis cultivators shall on a weekly basis, at a minimum, during period of use inspect for leaks in mainlines, laterals, in irrigation connections, sprinkler heads, irrigation emitters, or at the ends of drip tape and feeder lines and immediately repair any leaks found upon detection. |
Violation |
None |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1142731 |
10/10/2023 |
Order Conditions |
Violation of Cannabis General Order, Cannabis Policy Attachment A, Section 2, Term 7: Failure to stage and store fuels in locations that minimize the potential for discharge to waters of the state. |
Violation |
N |
Inspection |
Gateway |
434407 |
2023-0102-DWQ |
Y |
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 |
1142407 |
03/19/2025 |
Deficient Monitoring |
EFF-001A TSS composite sample was received in the laboratory above 6°C, which is outside the acceptable temperature criteria. Samples were placed in the reagent fridge because the sample fridge had extra samples that hadn¿t been processed and was too full to accommodate all samples. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
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 |
1142300 |
03/11/2025 |
Groundwater |
boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1142299 |
03/11/2025 |
CAT1 |
Boron, Total Daily Maximum limit is 0.5 mg/L and reported value was .75 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142298 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) Other limit is 2.0 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
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 |
1142294 |
03/29/2025 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000.0 mg/L and reported value was 38525.0 mg/L. |
Violation |
None |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1142292 |
03/19/2025 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 12.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1142291 |
02/24/2025 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 15.2 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1142290 |
01/15/2025 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 10.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1142289 |
10/01/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.43 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142288 |
08/03/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.28 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142287 |
07/11/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.75 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142285 |
04/10/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.83 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142284 |
04/03/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.96 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142283 |
03/28/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.6 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142282 |
03/27/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142281 |
03/26/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142280 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142279 |
03/22/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142260 |
07/08/2024 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205.0 mg/L and reported value was 225.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142259 |
10/02/2024 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205.0 mg/L and reported value was 220.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142258 |
11/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142257 |
06/11/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (125 mg/L), Sulfate (980 mg/L), and TDS (2580 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (6.8 mg/L). Exceedance at Well #5 of Sulfate (236 mg/l). Exceedance at Well #6 of Sulfate (219 mg/L). Exceedance at Well #7 of sulfate (220 mg/L). Exceedance at Well #8 of sulfate (242 mg/L). Exceedance at Well #9 of sulfate (228 mg/L). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142256 |
08/04/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142255 |
08/04/2024 |
Groundwater |
Nitrate limit is 2.2 mg/L. Reported value was 152 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142253 |
04/10/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (128 mg/L), Sulfate (1010 mg/L), TDS (2720 mg/L). Exceedances at Well #2 of Kjeldahl Nitrogen (5.3 mg/L). Exceedance at Well #6 of Sulfate (206 mg/L). Exceedance at Well #7 of Sulfate (207 mg/L). Exceedance at Well #8 of Sulfate (231 mg/L). Exceedance at Well #9 of sulfate (234 mg/L). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142252 |
04/03/2024 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205.0 mg/L and reported value was 220.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142251 |
06/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142250 |
04/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142249 |
01/25/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (111 mg/L), Sulfate (916 mg/L), and TDS (2500 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (8.2 mg/L). Exceedance at Well #8 of Sulfate (222 mg/l). Exceedance at Well #9 of Sulfate (324 mg/L) and TDS (1070mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142248 |
03/06/2024 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205.0 mg/L and reported value was 232.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142247 |
01/16/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142246 |
03/31/2025 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1010 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142243 |
03/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142242 |
02/27/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142241 |
02/27/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.1 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142240 |
03/31/2025 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 2.08 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142239 |
01/31/2025 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 3.29 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142238 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
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 |
1142157 |
09/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142144 |
01/16/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142103 |
03/27/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142102 |
03/26/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. |
Violation |
None |
Inspection |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142101 |
03/25/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. |
Violation |
None |
Inspection |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142100 |
02/01/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. |
Violation |
None |
Inspection |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1141957 |
12/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141955 |
11/30/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141945 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 70.2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141944 |
10/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141943 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 72 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141941 |
02/13/2025 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 286.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1141940 |
02/13/2025 |
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 |
1141938 |
02/10/2025 |
Order Conditions |
Golf course pond effluent TDS 6-month rolling average permit limit is 710 mg/L. The reported value was 727 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1141937 |
03/19/2025 |
Late Report |
Report submitted late. |
Violation |
None |
Report |
Mcabee Trucking, Inc. |
132623 |
03-0003 |
N |
1141892 |
03/23/2025 |
Order Conditions |
Bypass of 22,000 gallons of partially treated wastewater between 3-23-2025 through 3-27-2025. |
Violation |
N |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
N |
1141891 |
10/31/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was .3 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1141890 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15.0 mg/L and reported value was 27.0 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1141889 |
01/01/2024 |
Deficient Reporting |
Sampling and Reporting on Recycled Water Sample was not performed. |
Violation |
None |
Report |
El Estero Reclamation Facility, Recycle Water Use |
147037 |
97-044 |
N |
1141887 |
04/01/2025 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 mg/L in the upper one foot of wastewater ponds to prevent nuisance odors. |
Violation |
N |
Inspection |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
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 |
1141784 |
02/28/2025 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1141783 |
02/28/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1850 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1141765 |
02/15/2025 |
Deficient Monitoring |
The Salinas Valley Reclamation Project (SVRP) met all water quality objectives and permit requirements for the month of February; however, there was a violation in sample frequency for BOD and TSS on February 8 & 15 as a result of insufficient sample due to missed composite samples as the facility was operating in recirculation for portions of the days samples were missed. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1141764 |
02/08/2025 |
Deficient Monitoring |
The Salinas Valley Reclamation Project (SVRP) met all water quality objectives and permit requirements for the month of February; however, there was a violation in sample frequency for BOD and TSS on February 8 & 15 as a result of insufficient sample due to missed composite samples as the facility was operating in recirculation for portions of the days samples were missed. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
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 |
1141746 |
02/04/2025 |
Surface Water |
The difference in true color units between RSW-004 and RSW-005 was 37 on 2/4/25 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1141745 |
02/04/2025 |
Surface Water |
Receiving water temperature between RSW-004 and RSW-005 differed by 9.5 degrees Fahrenheit on 2/4/25. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
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 |
1141703 |
01/01/2025 |
Fees |
Failure to pay required cannabis annual fee for Fiscal Year: 2024/25 |
Violation |
None |
Report |
CLDG, LLC |
429780 |
2023-0102-DWQ |
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 |
1141346 |
02/07/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Average (Mean) limit is 50.0 % and reported value was 0.0 %. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1141345 |
07/15/2024 |
Order Conditions |
Total Coliform values were violated 6 times throughout the reporting period with values ranging from 20 to 2419.6 MPN/100mL. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1141341 |
10/14/2024 |
Order Conditions |
Total Coliform in effluent MPN Greater than Max 240 per 100 milliliters result: MPN 248 |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1141340 |
01/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 ml/L and reported value was 10.6 ml/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1141325 |
07/31/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 28.0 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141324 |
08/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141323 |
09/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 77.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141321 |
08/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 66.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141320 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 83.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141319 |
08/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141318 |
02/03/2025 |
Basin Plan Prohibition |
Unauthorized discharge or threatened discharge into any waters of the state |
Violation |
None |
Inspection |
Ringer, Justin and Cheyenne Property |
460456 |
None |
Y |
1141317 |
02/03/2025 |
Other Codes |
Discharge of waste that could affect the quality of waters of the state at Carneros Creek without obtaining waste discharge requirements from the Central Coast Water Board. |
Violation |
None |
Inspection |
Ringer, Justin and Cheyenne Property |
460456 |
None |
Y |
1141316 |
02/03/2025 |
Other Codes |
Discharge of waste that could affect the quality of waters of the state at Carneros Creek without filing a report of waste discharge |
Violation |
N |
Inspection |
Ringer, Justin and Cheyenne Property |
460456 |
None |
Y |
1141277 |
03/12/2024 |
Late Report |
Failure to to submit self-monitoring reports, technical reports, and weekly reports by specified deadlines |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
Y |
1141276 |
02/21/2024 |
Order Conditions |
Failure to maintain two feet of freeboard. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
Y |
1141275 |
01/01/2024 |
Order Conditions |
Failure to to comply with interim effluent limitations specified in their notice of applicability for the first 24 months |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
Y |
1141271 |
07/12/2023 |
Order Conditions |
Failure to use separate storage areas for fertilizers, petroleum, and other liquid chemicals to protect water quality and prevent spillage, mixing, discharge, or seepage. |
Violation |
N |
Inspection |
Sweeney |
426425 |
2023-0102-DWQ |
Y |
1141270 |
07/12/2023 |
Order Conditions |
Failure to place and store unused potting soil and soil amendments with covers, when needed, to protect from rainfall and erosion, to prevent discharge to waters of the state, and to minimize leaching of waste constituents into groundwater. |
Violation |
None |
Inspection |
Sweeney |
426425 |
2023-0102-DWQ |
Y |
1141269 |
07/12/2023 |
Order Conditions |
Failure to regularly replace worn, or inefficient irrigation system components, and equipment to ensure a properly functioning, leak-free, and efficient irrigation. |
Violation |
None |
Inspection |
Sweeney |
426425 |
2023-0102-DWQ |
Y |
1141268 |
10/10/2023 |
Order Conditions |
Failure to use appropriate erosion control measures to minimize erosion of disturbed area |
Violation |
N |
Inspection |
Sweeney |
426425 |
2023-0102-DWQ |
Y |
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 |
1141233 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for January 2025 (2936049) was due on 01-MAR-25 |
Violation |
None |
Report |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1141174 |
01/01/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 220 and 210 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. This occurred in January, April, July, and October. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1141173 |
01/01/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 190 and 185 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L for the 25-month rolling median. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1141171 |
09/12/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1141163 |
05/12/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 106 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141161 |
03/01/2023 |
Deficient Monitoring |
Monthly Influent BOD and TSS were not reported for February 2023. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141160 |
02/01/2023 |
Deficient Monitoring |
Monthly Influent BOD and TSS were not reported for January 2023. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141159 |
03/03/2023 |
Deficient Monitoring |
Monthly Effluent BOD, TSS, pH & SS were not reported for February 2023. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141156 |
09/16/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141155 |
07/01/2021 |
Order Conditions |
Ponds shall not have a pH less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from7.9 to 9.3. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1141154 |
01/07/2021 |
Deficient Monitoring |
Ponds shall not have a pH less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from 7.7 to 9.1. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1141153 |
10/01/2021 |
Order Conditions |
Ponds shall not have a pH less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from 7.7 to 9.0. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141152 |
10/01/2021 |
Deficient Monitoring |
Sludge depth not recorded. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1141149 |
11/01/2023 |
Order Conditions |
Leachfield seepage was observed in the third through fourth quarters. We believe that solids have accumulated in the leach field lines, causing them to back up due to the high TSS throughout the year. However, the soil does not appear to be fully saturated, as seepage is localized around the cleanout areas. This suggests that the ground itself is not oversaturated, but rather that blockages within the lines are restricting flow. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
144321 |
87-146 |
N |
1141148 |
03/29/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 30.0 mg/L and reported value was 245.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1141147 |
12/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 30.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1141146 |
10/01/2024 |
CAT1 |
Chloride Other limit is 250.0 mg/L and reported value was 464.4 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1141145 |
10/01/2024 |
CAT1 |
Sodium, Total Other limit is 250.0 mg/L and reported value was 298.7 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1141143 |
09/11/2024 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.24 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141142 |
09/11/2024 |
Groundwater |
Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 970 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141141 |
09/11/2024 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 980 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141140 |
07/24/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141138 |
07/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 56.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141034 |
07/17/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Average (Mean) limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Mount Hermon Conference Center |
447884 |
2014-0153-DWQ |
N |
1141031 |
12/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141030 |
07/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 33.0 mg/L. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141029 |
12/04/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50 % and reported value was 5.9 %. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141028 |
07/26/2024 |
OEV |
Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141027 |
12/03/2024 |
OEV |
Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141026 |
07/17/2024 |
OEV |
Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141025 |
02/19/2024 |
Order Conditions |
Failure to have staff properly trained to operate enhanced treatment system sufficiently to achieve compliance with General Permit |
Violation |
None |
Inspection |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
N |
1141023 |
08/28/2024 |
Order Conditions |
Failure to properly maintain electrical and mechanical equipment |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1141022 |
08/28/2024 |
Order Conditions |
Failure to prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1141021 |
08/28/2024 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment and control |
Violation |
N |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1140904 |
03/29/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140903 |
11/29/2024 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 232.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1140902 |
11/01/2024 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 177.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140895 |
01/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average of Daily Minimums limit is 50 % and reported value was 46.3 %. |
Violation |
None |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1140894 |
01/02/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -43.0 %. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1140892 |
01/07/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 2420.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1140891 |
10/14/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 57.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140890 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140889 |
10/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140888 |
07/10/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.25 feet in Pond A-2. |
Violation |
None |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1140885 |
02/20/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Biosolids (MRP Sect. 9.1)) report for 2024 (2865741) was due on 19-FEB-25 |
Violation |
None |
Report |
Santa Cruz WWTP |
455558 |
R3-2023-0001 |
N |
1140812 |
10/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
N |
1140805 |
01/08/2025 |
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 |
1140804 |
01/08/2025 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 287.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1140755 |
02/16/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Summary Report) report for 2024 (2788363) was due on 15-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
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 |
1140647 |
01/31/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 17.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
Y |
1140646 |
01/07/2025 |
Surface Water |
The diffference in true color units between RSW-005 and RSW-004 was 28. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140633 |
08/22/2023 |
Unauthorized Discharge |
Unauthorized discharge of 94,900 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1140632 |
08/21/2023 |
Unauthorized Discharge |
Unauthorized discharge of 31,500 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1140631 |
08/18/2023 |
Unauthorized Discharge |
Unauthorized discharge of 26,800 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1140630 |
08/17/2023 |
Unauthorized Discharge |
Unauthorized discharge of 46,700 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1140629 |
08/16/2023 |
Unauthorized Discharge |
Unauthorized discharge of 64,400 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1140627 |
08/15/2023 |
Unauthorized Discharge |
Unauthorized discharge of 3,700 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
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 |
1140595 |
01/07/2025 |
Deficient Monitoring |
Daily Coliform sample was set up incorrectly by our Laboratory. Our permit requires 15 tube multiple fermentation, yet it was mistakenly set up as a Quanti-Tray. Although no coliform was detected, it is a violation because we have no MTF results for January 7, 2025. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1140573 |
11/02/2024 |
Order Conditions |
Failure to provide a Phase I bioremediation implementation report by the due date |
Violation |
N |
Report |
Dutch Maid Dry Cleaners |
428744 |
R3-1997-0021 |
Y |
1140572 |
09/26/2024 |
Enforcement Action |
Violation of Cannabis General Order, Attachment A, Section 2, requirement 15 for failing to construct or maintain access roads consistent with the Handbook for Forest, Ranch, & Rural Roads |
Violation |
None |
Inspection |
High Star Farms |
425713 |
2023-0102-DWQ |
Y |
1140548 |
12/18/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 15.1 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140547 |
11/14/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 29.2 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140546 |
10/21/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 40.0 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140545 |
09/18/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was -6.8 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140544 |
08/13/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 31.5 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140543 |
07/26/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 45.5 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140540 |
09/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 58.0 mg/L. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140537 |
07/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 42.0 mg/L. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
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 |
1140513 |
10/26/2024 |
Order Conditions |
Discharge of waste to land not owned, operated, or controlled by the Discharger |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1140511 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 600 gallons of sewage to spill from Manhole at 290 Mar Vista Dr to Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
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 |
1140485 |
05/31/2024 |
Late Report |
Time Schedule Compliance Plan is due 5/30/2024 |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1140484 |
05/31/2024 |
Late Report |
Operations and Maintenance Manual is due 5/30/2024 |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1140428 |
02/02/2025 |
Late Report |
Q4 2024 report not submitted by 2/1/2025. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1140364 |
04/24/2024 |
Order Conditions |
D.O minimum value is 1.0 mg/L. Reported D.O in Pond 1 was 0.7 mg/L |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1140363 |
04/24/2024 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 38 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1140362 |
01/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1140361 |
04/24/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 1120.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1140346 |
08/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 48 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
N |
1140345 |
12/01/2024 |
Order Conditions |
The 25-month rolling median parameter of TDS (500 mg/L) was violated in monitoring wells 1, 2, and 3. The recorded values are 740 mg/L, ,100 mg/L, and 920 mg/L, respectively. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140344 |
10/01/2024 |
Deficient Reporting |
No effluent flow readings for Q3. A meter has not been installed. |
Violation |
N |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
N |
1140343 |
12/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000.0 mg/L and reported value was 1100.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140342 |
07/01/2024 |
CAT1 |
Chloride 30-Day Average limit is 250.0 mg/L and reported value was 371.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1140341 |
01/31/2024 |
CAT1 |
Chloride 30-Day Average limit is 250.0 mg/L and reported value was 319.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1140340 |
02/03/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.5 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1140339 |
01/24/2025 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 14.3 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1140338 |
07/01/2024 |
Deficient Reporting |
No effluent flow readings for Q2. A meter has not been installed. |
Violation |
N |
Report |
King City Domestic WWTF |
456568 |
R3-2020-0020 |
Y |
1140337 |
05/01/2024 |
Deficient Reporting |
Missing pond freeboard, pH, DO, and sludge depth reporting for April. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140336 |
12/01/2024 |
Order Conditions |
25-month rolling median parameter has been violated for TDS 950 mg/L (limit 550 mg/L), Chloride 312mg/L (limit 70 mg/L), Sodium 193mg/L (limit 65 mg/L), Sulfate 194.1 mg/L (limit 85 mg/L), and total nitrogen 35.4 mg/L (limit 10 mg/L). |
Violation |
None |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
N |
1140335 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1140334 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 51.8 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1140333 |
04/01/2024 |
Order Conditions |
Effluent pH shall not be less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from 7.3 to 9.55. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140332 |
09/15/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 206 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140331 |
10/01/2024 |
CAT1 |
Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1140330 |
02/05/2024 |
OEV |
Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 135700.0 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1140321 |
10/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 242 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140318 |
02/01/2023 |
Deficient Reporting |
Monthly Effluent BOD, TSS, pH & SS were not reported for January 2023. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140317 |
09/21/2024 |
OEV |
Flow Daily Maximum limit is 3900.0 GPD and reported value was 8100.0 GPD. |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
454300 |
2014-0153-DWQ |
N |
1140316 |
10/01/2022 |
Order Conditions |
Ponds shall not have a pH less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from 6.9 to 8.8. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140315 |
08/13/2024 |
OEV |
Flow Daily Maximum limit is 3900.0 GPD and reported value was 16800.0 GPD. |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
454300 |
2014-0153-DWQ |
N |
1140314 |
08/12/2024 |
OEV |
Flow Daily Maximum limit is 3900.0 GPD and reported value was 16000.0 GPD. |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
454300 |
2014-0153-DWQ |
N |
1140313 |
08/04/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 118 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140312 |
08/12/2024 |
Deficient Monitoring |
No Flow monitoring for January through December 2022 |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
131427 |
02-0112 |
N |
1140311 |
08/07/2022 |
Deficient Monitoring |
Freeboard not documented during the first week of August for all ponds. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140310 |
10/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140309 |
12/09/2024 |
Deficient Monitoring |
On 12/9/2024, M1W collected routine weekly composite samples at AWPF influent; however, the sample bottle for boron and sodium was inadvertently not filled and therefore not sent to the contract lab for analysis. |
Violation |
None |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1140308 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140307 |
09/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140306 |
10/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1140305 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140304 |
09/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140303 |
09/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140302 |
07/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140301 |
07/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140300 |
07/06/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140299 |
07/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140298 |
07/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140297 |
07/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140296 |
07/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140295 |
07/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140294 |
07/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140293 |
07/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140292 |
07/06/2021 |
Order Conditions |
Ponds shall not have a pH less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from 7.7 to 9.2. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140291 |
10/01/2021 |
Deficient Reporting |
Freeboard not documented weekly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
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 |
1140141 |
03/02/2024 |
Late Report |
Annual SMR ( PRETRPT ) (City/Cnty Annual Pretrtmnt Rpt) report for 2024 (2902685) was due on 01-MAR-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
455558 |
R3-2023-0001 |
N |
1140118 |
04/01/2024 |
Order Conditions |
Nitrogen, Total (as N); limit is 2.0 mg/L and reported value of 2.2, 2.4, and 2.45 mg/L for the 25-month rolling median for quarters 2, 3, and 4 in the reporting period. |
Violation |
None |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1140116 |
01/01/2024 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin |
Violation |
None |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1140113 |
11/27/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.3 feet in Pond A-2. |
Violation |
None |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1140111 |
07/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -47.0 %. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1140110 |
07/09/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 65.0 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1140109 |
10/01/2024 |
Deficient Monitoring |
Quarterly influent and effluent samples were not taken at the MRF. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1140108 |
02/01/2024 |
OEV |
Flow 30-Day Average limit is 0.04 MGD and reported value was 0.055 MGD. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1140107 |
02/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 58.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1140106 |
01/22/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1140105 |
01/22/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1140104 |
07/02/2024 |
CAT2 |
Formaldehyde Daily Maximum limit is 100.0 ug/L and reported value was 180.0 ug/L. |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
457201 |
2014-0153-DWQ |
N |
1140103 |
10/09/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (105 mg/L), Sulfate (927 mg/L), pH (6.2) and TDS (2560 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (5.5 mg/L) and total Nitrogen (5.5 mg/l). Exceedance at Well #6 of Sulfate (223 mg/l). Exceedance at Well #7 of sulfate (233 mg/L) and Coliform (4 MPN/100 ml). Exceedance at Well #8 of sulfate (233 mg/L). Exceedance at Well #9 of sulfate (238 mg/L) and Coliform (4 MPN/100 ml). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1140102 |
10/01/2024 |
Order Conditions |
Sodium, 25-month rolling median was above the permit limit of 150 mg/L the recorded value is 171 mg/L. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140101 |
10/01/2024 |
Order Conditions |
Boron, 25-month rolling median was above the permit limit of 0.5 mg/L the recorded value of .6 mg/L for MW #1 and 0.6 mg/L for MW#1S, 0.51 mg/L for MW#2. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140100 |
11/01/2024 |
Order Conditions |
Nitrogen, 25-month rolling median was above the permit limit of 10 mg/L the recorded value of 34 mg/L for MW #1, 34.4 mg/L for MW#2, 23 mg/L for MW#2S. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1140099 |
10/03/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140098 |
12/01/2024 |
Order Conditions |
Freeboard was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .5 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1140080 |
02/04/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2788362) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140079 |
02/04/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2788364) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140078 |
02/04/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2910116) was due on 03-FEB-25. S.Crable - this violation needs to be deleted to because the incorrect due date was entered in the system. The correct due date is 2/15/2025. |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140077 |
02/04/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2910122) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140075 |
10/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
N |
1140068 |
02/02/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Att. D, Std. Prov. VIII.D.8) report for 2024 (2397795) was due on 01-FEB-25 |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1140054 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Mon Rpt Annual) report for 2024 (2788365) was due on 01-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140038 |
12/03/2024 |
Surface Water |
Sodium Annual Mean was 76 mg/L at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140034 |
01/05/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.0 mg/L. |
Violation |
None |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1140033 |
09/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1140032 |
08/15/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1140031 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1140030 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
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 |
1140006 |
11/12/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.75 mg/L. |
Violation |
None |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1140005 |
11/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 210 and 210 mg/L respectively. This violates Groundwater Sodium level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1140003 |
11/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 180 and 180 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1140002 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140001 |
10/01/2024 |
CAT1 |
Chloride Other limit is 150.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140000 |
10/01/2024 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1139998 |
09/12/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 mg/L and reported value was 490.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1139997 |
08/06/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 mg/L and reported value was 980.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
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 |
1139921 |
11/25/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -6.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1139920 |
10/09/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 933.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1139917 |
12/31/2024 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L in MW-1, MW-2, and MW-4 with levels of 120, 62, and 27 mg/L respectively. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1139916 |
12/31/2024 |
Groundwater |
Total Dissolved Solids exceeded limit of 4,000 mg/L in MW-1 with levels of 4,250 mg/L. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1139890 |
09/20/2024 |
Pretreatment |
We discovered a failure of UV disinfection on our Ocean's Edge Exotic Species Treatment System. We reported it to R3 and MBNMS. NOAA Enforcement opened and resolved a case file. |
Violation |
N |
eSMR |
Monterey Bay Aquarium |
389513 |
R3-2023-0013 |
N |
1139879 |
02/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 210.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1139878 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1139877 |
01/04/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1050.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1139875 |
12/11/2024 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 287.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1139874 |
12/11/2024 |
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 |
1139873 |
10/15/2024 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10.0 mg/L and reported value was 17.0 mg/L. |
Violation |
None |
Report |
Fort Hunter Liggett WWTP |
447426 |
2014-0153-DWQ |
N |
1139872 |
10/31/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 440.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1139871 |
10/31/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 283.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
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 |
1139774 |
06/13/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1139765 |
10/18/2024 |
Deficient Monitoring |
Failure to monitor influent for the third week of August. |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1139764 |
12/11/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1139763 |
12/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1139762 |
12/18/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 196.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1139761 |
10/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 245.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1139760 |
11/21/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1139745 |
09/13/2021 |
Order Conditions |
Failure of Waste Pile Management Facility to fully contain waste |
Violation |
N |
Report |
Cat Canyon Oil Field WPMF |
376906 |
R3-2020-0006 |
Y |
1139742 |
07/15/2024 |
Late Report |
Pursuant to section VI.G.2.b of the General Order, California Army National Guard was required to submit a Notice of Completion report by July 14, 2024. As of the date of this Notice of Violation, the Central Coast Water Board has not received an acceptable final Notice of Completion report. Water Board has not received the required technical report. |
Violation |
None |
Report |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1139741 |
10/02/2024 |
Late Report |
Pursuant to California Water Code section 13267, Central Coast Water Board required California Army National Guard to submit a technical report by October 1, 2024. As of the date of this Notice of Violation, the Central Coast Water Board has not received the required technical report. |
Violation |
N |
Report |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1139637 |
10/01/2024 |
Deficient Monitoring |
Unit was offline with no effluent, unable to collect weekly pH sample. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139636 |
10/29/2024 |
Deficient Monitoring |
Unit was offline with no effluent, unable to collect weekly pH sample. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139635 |
10/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 15 mg/L and reported value was 17 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139634 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70.5 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139612 |
12/15/2024 |
Deficient Monitoring |
. Deficient monitoring violation occurred on 12/16/24 when the 12/15/24 RD sample was mistakenly dropped by a lab analyst. This resulted in lack of valid Total Coliform result. The Laboratory is understaffed, and the analyst was in a rush to complete the microbiological analysis within the required timeframe, to ensure other analyses were completed. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1139611 |
12/15/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 360 ug/L and reported value was 480 ug/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1139610 |
12/03/2024 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.2 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1139524 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Annual Average (Mean) limit is 11 mg/L and reported value was 24.5 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139523 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 24.5 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139522 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1200 mg/L and reported value was 1410 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139521 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1450 mg/L and reported value was 1550 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139486 |
12/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 750.0 mg/L and reported value was 1140.0 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1139477 |
11/01/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
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 |
1139349 |
01/24/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 35 gallons of sewage to spill from Gravity Mainline at 1023 Chorro to Surface Water |
Violation |
None |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1139347 |
01/09/2023 |
Deficient Monitoring |
This deficient monitoring violation occurred during an "atmospheric river" rain event which resulted in numerous closed roads around San Luis Obispo County. We were not able to deliver the coliform sample that day to an accredited laboratory due to the storm. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
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 |
1139284 |
11/30/2024 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 14.7 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139283 |
11/14/2024 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 14.7 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139282 |
11/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 10.3 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139281 |
11/30/2024 |
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 46.0 MPN/100 mL. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139280 |
10/31/2024 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 12.6 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139279 |
10/08/2024 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 12.6 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139278 |
12/02/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 2.0 mg/L and reported value was 2.4 mg/L. |
Violation |
None |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1139277 |
11/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 654.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1139276 |
10/01/2024 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in October with a reported removal of -40.8%. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1139275 |
12/31/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Minimum limit is 50.0 % and reported value was 46.4 %. |
Violation |
N |
Report |
Canyon Crest |
450587 |
2014-0153-DWQ |
N |
1139274 |
10/10/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1139273 |
10/10/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 152.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1139272 |
10/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 920.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1139271 |
12/31/2024 |
OEV |
Turbidity 30-Day Average limit is 2 NTU and reported value was 6.69 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139270 |
12/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139269 |
11/30/2024 |
OEV |
Turbidity 30-Day Average limit is 2 NTU and reported value was 5.52 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139268 |
10/31/2024 |
OEV |
Turbidity 30-Day Average limit is 2 NTU and reported value was 5.93 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139267 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139266 |
10/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139265 |
10/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
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 |
1139261 |
12/23/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 37400 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139260 |
12/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 36300 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139259 |
12/13/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 38600 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139258 |
12/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35600 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139257 |
11/25/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 % and reported value was 37000 %. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139256 |
11/20/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 40200 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139255 |
11/04/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35600 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139254 |
11/15/2024 |
OEV |
Flow Instantaneous Maximum and reported value was 740800 GPD. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139253 |
12/19/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1139252 |
12/27/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 390.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1139248 |
01/01/2025 |
Deficient Reporting |
Report is 26 days past due. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1139140 |
12/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 0.01 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
Y |
1139139 |
12/11/2024 |
Surface Water |
Receiving Water RSW-005 Color - RSW-005 was 30 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1139138 |
07/02/2024 |
Surface Water |
The annual running mean for RSW-005 sodium was 70 mg/L. THIS VIOLATION HAS BEEN REPORTED UNDER THE PREVIOUS NPDES PERMIT FOR QUARTER 3 2024. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
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 |
1139074 |
09/26/2024 |
Enforcement Action |
Violation of Cannabis General Order, Attachment A, Section 2, requirement 38 for failing to obtain all applicable permits and approvals prior to doing any work in or around waterbodies or within the riparian setbacks. |
Violation |
N |
Inspection |
High Star Farms |
425713 |
2023-0102-DWQ |
Y |
1139037 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for November 2024 (2896142) was due on 01-JAN-25 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
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 |
1138849 |
12/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 845 gallons of sewage to spill from Manhole at 433 S. Canada St to Paved Surface,Other (specify below),Drainage Conveyance System,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1138797 |
12/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -87.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1138796 |
12/14/2024 |
Deficient Monitoring |
On 12/14/2024, M1W lost commercial power to AWPF and communications at IWF due to severe weather. As a result, M1W was unable to collect the required daily coliform sample from PWPS. While the requirement is based on a 7-day median and historically there have been no exceedances, M1W collected samples from the DIWs on 12/16 and 12/17 which were all ND. |
Violation |
None |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
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 |
1138580 |
11/13/2024 |
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 |
1138579 |
11/13/2024 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1138558 |
08/05/2024 |
Other Codes |
Discharging waste not in compliance with the requirements of the General Order |
Violation |
None |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1138557 |
08/05/2024 |
Order Conditions |
Failure to effectively implement its Sewer System Management Plan (SSMP). |
Violation |
None |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1138556 |
08/05/2024 |
Order Conditions |
Discharge from a sanitary sewer system that has the potential to discharge to surface waters of the State |
Violation |
N |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
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 |
1138041 |
11/04/2024 |
Unauthorized Discharge |
Discharge of waste without obtaining waste discharge requirements from the Central Coast Water Board. |
Violation |
None |
Inspection |
Ephemeral Stream in Santa Barbara County |
459505 |
None |
Y |
1138040 |
11/04/2024 |
Unauthorized Discharge |
Discharge of waste to waters of the state, without having filed the required report of waste discharge |
Violation |
N |
Inspection |
Ephemeral Stream in Santa Barbara County |
459505 |
None |
Y |
1137898 |
12/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 200 gallons of sewage to spill from Lower Lateral (Public) at Fisherman's Wharf to Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1137873 |
11/30/2024 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is 0.4 ug/L and reported value was 0.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
Y |
1137872 |
11/05/2024 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.81 ug/L and reported value was 0.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
Y |
1137871 |
11/05/2024 |
Surface Water |
temperature |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1137870 |
11/05/2024 |
Surface Water |
color |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1137763 |
02/16/2024 |
Basin Plan Prohibition |
Placement and discharge of materials in quantities deleterious to waters of the State |
Violation |
None |
Inspection |
661 Mail Road |
459475 |
None |
Y |
1137762 |
02/16/2024 |
Other Codes |
Discharge of waste without having filed a Report of Waste Discharge |
Violation |
None |
Inspection |
661 Mail Road |
459475 |
None |
Y |
1137761 |
02/16/2024 |
Other Codes |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Inspection |
661 Mail Road |
459475 |
None |
Y |
1137760 |
11/01/2023 |
Deficient Reporting |
Failure to submit 2022 and 2023 monitoring reports |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1137752 |
04/10/2024 |
Order Conditions |
Freeboard was less than 2 feet (1.9 ft) in pond C. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1137751 |
04/03/2024 |
Order Conditions |
Freeboard was less than 2 feet (1.9 ft) in pond C. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1137750 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137749 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 82.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137748 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 64.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137747 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 62.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137746 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137745 |
04/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137744 |
04/16/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137743 |
04/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137739 |
04/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137731 |
12/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 520 gallons of sewage to spill from Other Sewer System Structure at 18405 Swaner Avenue to Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1137729 |
07/01/2024 |
Order Conditions |
Operation of a wastewater treatment plant without an appropriate grade certified operator |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1137705 |
12/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2024 (2869155) was due on 02-DEC-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1137704 |
12/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for October 2024 (2869156) was due on 02-DEC-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
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 |
1137689 |
11/24/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1137688 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 132.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
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 |
1137678 |
12/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (MRP Sect 3 (Inf) & 4 (Eff)) report for October 2024 (2646352) was due on 01-DEC-24 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
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 |
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 |
1137081 |
07/31/2023 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum 30-Day Average limit is 0.0 pg/L and reported value was 135.3 pg/L at EFF-002. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1137052 |
09/02/2024 |
CAT1 |
Nitrogen, Total (as N) 12-Month Average limit is 4.5 mg/L and reported value was 18.4 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137051 |
09/02/2024 |
CAT1 |
Boron, Total 12-Month Average limit is .5 mg/L and reported value was .9 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137050 |
09/02/2024 |
CAT1 |
Sulfate, Total (as S) 12-Month Average limit is 175.0 mg/L and reported value was 176.0 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137049 |
09/02/2024 |
CAT1 |
Sodium, Total 12-Month Average limit is 105.0 mg/L and reported value was 186 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137048 |
09/02/2024 |
CAT1 |
Chloride 12-Month Average limit is 100.0 mg/L and reported value was 229.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137047 |
09/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750.0 mg/L and reported value was 1085.0 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137046 |
07/01/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137027 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1137023 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 63.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1137022 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 44 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1137021 |
01/07/2022 |
Deficient Reporting |
Failure to provide a complete technical report as required in 10/8/21 13267 Investigative Order. |
Violation |
N |
Report |
1544 Buena Vista Drive Unauth Fill Site |
459340 |
None |
Y |
1137020 |
02/16/2021 |
Unauthorized Discharge |
Unauthorized discharge of fill material to Gallighan Slough reported by California Department of Fish and Wildlife. |
Violation |
N |
Complaint |
1544 Buena Vista Drive Unauth Fill Site |
459338 |
None |
Y |
1136907 |
03/02/2024 |
Late Report |
2023 Annual report not submitted by 3/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136906 |
11/02/2024 |
Late Report |
Q3 2024 report not submitted by 11/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136903 |
08/02/2024 |
Late Report |
Q2 2024 report not submitted by 8/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136902 |
05/02/2024 |
Late Report |
Q1 2024 report not submitted by 5/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136892 |
03/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136891 |
03/19/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136889 |
03/05/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136888 |
02/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136887 |
02/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136886 |
01/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136885 |
01/16/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136831 |
09/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1136828 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 30.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136826 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.5 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136823 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136820 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 27.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136819 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 23.2 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136818 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 33.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136808 |
10/09/2024 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1136807 |
10/09/2024 |
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 |
1136806 |
10/14/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 24.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1136805 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 940.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1136804 |
07/21/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 980.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1136730 |
10/02/2024 |
Deficient Monitoring |
On October 14, 2024, Lab Staff discovered that expired IDEXX Enterolert media had been used for the previous two weeks in the analysis of Enterococcus from September 27 - October 11. The laboratory investigated the bench sheets, current inventory, and standards/media inventory management including review of responsibilities and tracking mechanisms for media expiration. The lab was tracking multiple Enterococcus Q-Tray batches on a single benchsheet (B-022) which had only one location for media lot number and expiration date. The lab was not verifying the media lot number & expiration date each time it was used. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1136646 |
10/15/2024 |
Surface Water |
Receiving Water RSW-005 Color - RSW-005 was 33 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136645 |
10/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 0.01 mg/L and reported value was 0.031 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
Y |
1136644 |
10/23/2024 |
Deficient Monitoring |
Sodium hypochlorite was used to disinfect and clean a UV vessel on 10/23/24. The total estimated volume of sodium hypochlorite used was 5 gallons. Only one EFF-001 total chlorine residual sample was taken. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136578 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 138.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136577 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 296.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136576 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 45.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136575 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 54 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136574 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 91.0 mg/L at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136571 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 46 mg/L at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136556 |
10/23/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1136541 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 138 lb/day and reported value was 292.4 lb/day at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136530 |
01/11/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.5 SU at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136529 |
12/29/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136528 |
12/08/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136526 |
06/14/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136525 |
06/04/2021 |
OEV |
pH Instantaneous Maximum limit is 9. SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136503 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 91.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1136502 |
10/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136501 |
10/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 94 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136500 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136499 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 47 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136497 |
02/19/2024 |
OEV |
Flow Monthly Average limit is 12.5 MGD and reported value was 12.775 MGD at EFF-001B. |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
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 |
1136181 |
06/16/2022 |
Other Codes |
Failure to submit Report of Waste Discharge |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
Y |
1136024 |
11/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for September 2024 (2858775) was due on 01-NOV-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1136023 |
11/02/2024 |
Late Report |
Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2829692) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1136008 |
11/02/2024 |
Late Report |
Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2910117) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136007 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) (NPDES Mon Rpt Quarterly) report for Q3 2024 (2910119) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135987 |
08/14/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1135986 |
07/17/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1135985 |
07/01/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 220.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1135984 |
07/17/2024 |
Order Conditions |
7-Day median Coliform violations with a value of 86 MPN on June 24th. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1135965 |
10/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System but not surface waters. |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
N |
1135602 |
10/02/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1135601 |
10/01/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.43 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
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 |
1135573 |
07/20/2024 |
Groundwater |
Nitrogen limit of 10 mg/L exceed in pond 7 with values of 19.7 mg/L and 40.8 mg/L. |
Violation |
None |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1135571 |
09/30/2024 |
Deficient Monitoring |
Deficient monitoring in the month of September. Samples were not collected in September 2024 due to a lapse of contract. A follow-on contract is being processed. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
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 |
1135565 |
07/31/2024 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1135564 |
06/20/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 150.0 mg/L and reported value was 280.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1135563 |
08/29/2024 |
Order Conditions |
Plastics Other limit is 0 mg and reported value was 1.9 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135562 |
08/29/2024 |
Order Conditions |
Plastics Other limit is 0 count and reported value was 3 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135561 |
09/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .0.56 ug/L and reported value was 0.96 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135560 |
09/10/2024 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 0.88 ug/L and reported value was 0.96 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135559 |
09/10/2024 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.37 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135558 |
09/26/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 15.9 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135557 |
09/04/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135556 |
09/26/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135555 |
09/30/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135554 |
09/23/2024 |
Deficient Monitoring |
Did not sample for Total Coliform, due to no flow during working hours. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135553 |
09/10/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.37 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135551 |
07/11/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135550 |
07/08/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135549 |
07/07/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135548 |
07/03/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.43 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135547 |
10/31/2024 |
Late Report |
Q3 2024 report not submitted by 10/30/2024 |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135458 |
11/10/2021 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum 30-Day Average limit is 0.0 pg/L and reported value was 95.8 pg/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135453 |
09/30/2021 |
Deficient Monitoring |
Did not report 6-month median for copper in lbs/day. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135332 |
08/23/2024 |
Other Codes |
Failure to provide the required technical report (completion report including a monitoring well network restoration work plan) as specified in CAO requirement 1d by the due date of August 22, 2024. |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
455502 |
R3-2023-0070 |
Y |
1135331 |
04/28/2021 |
OEV |
Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 26.0 Degrees F and reported value was 26.89 Degrees F at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135223 |
11/16/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 23.6 mg/L at M-001F. |
Violation |
N |
Report |
PG&E Diablo Canyon Power Plant |
144201 |
R3-1990-0009 |
N |
1135215 |
07/15/2024 |
Deficient Monitoring |
Failure to monitor influent and effluent PH for the first week of August as well as effluent PH for the third week of August. |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1135214 |
07/15/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 134.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1135213 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 614.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1135212 |
07/10/2024 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in July with a reported removal of -93.9% |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1135209 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 805.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135208 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 1230.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135207 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 2420.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135206 |
07/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135205 |
06/11/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (125 mg/L), Sulfate (981 mg/L), and TDS (990 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (6.8 mg/L). Exceedance at Well #5 of Sulfate (236 mg/l). Exceedance at Well #6 of Sulfate (219 mg/L). Exceedance at Well #7 of sulfate (220 mg/L). Exceedance at Well #8 of sulfate (242 mg/L). Exceedance at Well #9 of sulfate (228 mg/L). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1135204 |
10/09/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 297.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1135203 |
10/01/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 460 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1135202 |
09/20/2024 |
Order Conditions |
Discharger violated Specification WDR 6: There was a field seepage of West Field. This occurred on 9/20 and 9/27. We believe that solids have accumulated in the leach field lines, causing them to back up. However, the soil does not appear to be fully saturated, as seepage is localized around the cleanout areas. This suggests that the ground itself is not oversaturated, but rather that blockages within the lines are restricting flow. |
Violation |
None |
Inspection |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1135201 |
09/11/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135200 |
09/04/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135199 |
09/03/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135198 |
09/12/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135197 |
09/09/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135196 |
09/06/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135195 |
09/05/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135194 |
09/10/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
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 |
1135159 |
11/01/2024 |
Late Report |
2023 Annual report not submitted by 10/31/2024 |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1135158 |
11/01/2023 |
Late Report |
2022 Annual report not submitted by 10/31/2023 |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1135148 |
09/23/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1135147 |
09/06/2024 |
Deficient Monitoring |
Sample collection for Oil & Grease was missed on September 6, 2024. The sample was collected the next day on Sept 7th and the result was Non-Detect (ND) |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1135144 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 109.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1135143 |
07/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 160 and 170 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1135142 |
07/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 160 and 160 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1135141 |
09/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1450.0 mg/L and reported value was 1700 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1135131 |
09/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 406 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135130 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 208.5 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135129 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 138.0 lb/day and reported value was 374 lb/day at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135128 |
08/01/2024 |
Deficient Monitoring |
The monthly TSS sample for EFF-004 was not collected due to an error in our contractor's internal sampling schedule. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135093 |
09/12/2024 |
Order Conditions |
Effluent-002 Total Coliform Daily Max 25.6 MPN/100 mL on 9/12/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135092 |
09/03/2024 |
Surface Water |
RSW-005 was 26 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135091 |
09/19/2024 |
Order Conditions |
Effluent-002 7 Sample Median 3.1 MPN/100 mL on 9/19/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135090 |
09/13/2024 |
Order Conditions |
Effluent-002 Total Coliform Daily Max 65.0 MPN/100 mL on 9/13/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135089 |
09/02/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135047 |
10/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Monthly Category 3 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 160 gallons of sewage to spill from Lateral Clean Out (Private) at 155 Surfside Street to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1134953 |
08/22/2024 |
Order Conditions |
Failure to implement a contingency plan to prevent spills due to insufficient freeboard |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1134952 |
08/22/2024 |
Order Conditions |
No permanent markers in some of the treatment ponds |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1134951 |
08/22/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in the treatment pond |
Violation |
N |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1134950 |
10/01/2024 |
Order Conditions |
Nitrogen, 25-month rolling median was above the permit limit of 10 mg/L the recorded value of 33.5 mg/L for MW #1, 36.5 mg/L for MW#2, 26.65 mg/L for MW#2S. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134949 |
10/01/2024 |
Order Conditions |
Boron, 25-month rolling median was above the permit limit of 0.5 mg/L the recorded value of .65 mg/L for MW #1, 0.55mg/L for MW#1S, 0.51 mg/L for MW#2, 0.51 mg/L for MW#2D, 0.53 mg/L for MW#2S, .52 mg/L for MW#4S. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134948 |
10/01/2024 |
Order Conditions |
Sodium, 25-month rolling median was above the permit limit of 150 mg/L the recorded value is 171.5 mg/L. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134947 |
07/10/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134946 |
08/29/2024 |
Order Conditions |
All samples during monitoring period were over the effluent TSS 7-day and 30-day averages. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134928 |
07/24/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5. This was also violated in RIB 1, 3A, 3B, 4A, and 4B. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134927 |
08/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 972.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
Y |
1134924 |
08/22/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -27.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
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 |
1134918 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134917 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 15.0 mg/L and reported value was 16.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134916 |
11/21/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.1 SU at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134915 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 132 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134914 |
08/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 132 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134913 |
10/10/2022 |
CAT2 |
Cyanide, Total (as CN) 6-Month Median limit is 8.4 ug/L and reported value was 12.1 ug/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134912 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 37 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134911 |
12/30/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134908 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 56 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134907 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 92 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134906 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 100 mg/L and reported value was 296 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134905 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 100 mg/L and reported value was 138 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134904 |
03/03/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134903 |
02/11/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134902 |
01/17/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134901 |
01/12/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134898 |
01/05/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134897 |
07/27/2024 |
Other Codes |
Discharge of waste generated from commercial cannabis cultivation activities into waters of the state prior to filing a report of waste discharge |
Violation |
N |
Inspection |
Brent Knowles Property |
458959 |
None |
Y |
1134896 |
07/24/2024 |
Other Codes |
Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge |
Violation |
None |
Inspection |
Brent Knowles Property |
458959 |
None |
Y |
1134811 |
07/31/2022 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum 30-Day Average limit is 0.0 pg/L and reported value was 195.8 pg/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134810 |
12/15/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134807 |
07/27/2021 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134805 |
07/06/2021 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134804 |
06/07/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134792 |
06/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 187 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134790 |
09/20/2024 |
Deficient Monitoring |
The weekly oil and grease sample collection was scheduled for 9/20/24. New laboratory staff members did not collect the sample due to an oversight. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1134778 |
09/18/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1134777 |
09/04/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1134768 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 187 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134751 |
02/23/2024 |
Deficient Reporting |
Various data and information were not reported for Q4 2023 and have not yet been submitted as of 9/17/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
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 |
1134669 |
08/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134668 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.4 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134666 |
07/18/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 379 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134665 |
07/18/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 219.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134664 |
07/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 840 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134663 |
07/07/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.01 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134662 |
08/23/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 9.1 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1134661 |
07/18/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1134660 |
07/11/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1134659 |
09/27/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.1 mg/L and reported value was 8 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134657 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134656 |
09/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134655 |
07/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134654 |
09/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134653 |
08/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134652 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134651 |
08/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134650 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 7 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134649 |
07/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134648 |
09/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.8 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134647 |
08/15/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134646 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134645 |
09/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134644 |
09/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134600 |
07/02/2024 |
Surface Water |
The annual running mean for RSW-005 sodium was 70 mg/L |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1134583 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.2 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1134582 |
08/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1134558 |
10/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for August 2024 (2850419) was due on 01-OCT-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1134553 |
10/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for August 2024 (2361677) was due on 01-OCT-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1134550 |
09/30/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1134433 |
04/30/2023 |
Deficient Monitoring |
Total Suspended Solids (TSS) Monthly Average limit is 138 lb/day and discharger did not report required calculated TSS at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134432 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 50 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134430 |
06/06/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134429 |
04/12/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134420 |
03/31/2023 |
Deficient Monitoring |
For effluent EFF-004, the monthly Total Suspended Solids (TSS) sample was not collected in January. This was due in part to staff changes in the sampling company, and due to the inability to collect a sample, as no discharge was being produced at certain times throughout the month. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1134388 |
05/31/2024 |
Deficient Monitoring |
Per cover letter, "On June 27, 2024, the DCPP Chemistry department discovered that the May 2024 001P (Seawater RO System Blowdown) pH and TSS analysis were not performed." |
Violation |
N |
Report |
PG&E Diablo Canyon Power Plant |
144201 |
R3-1990-0009 |
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 |
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 |
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 |
1134109 |
01/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1195 gallons of sewage to spill from Lateral Clean Out (Private) at 1819 Santa Barbara St. to Drainage Conveyance System, Other (specify below), Paved Surface |
Violation |
None |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1134108 |
12/21/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 6150 gallons of sewage to spill from Manhole at 205 Stanley Dr. to Surface Water |
Violation |
None |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1134097 |
02/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 3200 gallons of sewage to spill from Manhole at 1516 Sinaloa Drive to Building or Structure, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water |
Violation |
None |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1134069 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 1370 gallons of sewage to spill from Manhole at Intersection of Anna St and Holm Rd to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water |
Violation |
None |
SSO |
Watsonville CS |
453237 |
2022-0103-DWQ |
N |
1134068 |
11/14/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Controls, Pump Station Failure - Mechanical, Pump Station Failure - Power caused 120 gallons of sewage to spill from Lateral Clean Out (Private), Manhole at Montebello Dr to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Watsonville CS |
453237 |
2022-0103-DWQ |
N |
1134066 |
12/25/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 1125 gallons of sewage to spill from Manhole at 6820 Glenview Dr to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water |
Violation |
None |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1134061 |
03/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 2250 gallons of sewage to spill from Manhole at 25995 S. Carmel Hills Dr. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
N |
1134060 |
09/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 44159 gallons of sewage to spill from Gravity Mainline at 25809 Morse Dr to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
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 |
1134011 |
02/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 50 gallons of sewage to spill from Other (specify below) at 23 Greenwood Vale Easement to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1134010 |
09/25/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1200 gallons of sewage to spill from Lower Lateral (Public) at Paluca Trattoria - 6 Fisherman's Wharf to Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1133755 |
02/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Controls caused 50 gallons of sewage to spill from Pump Station at Chumash Casino & Resort to Other (specify below) |
Violation |
None |
SSO |
Santa Ynez C.S.D. CS |
299985 |
2022-0103-DWQ |
N |
1133723 |
07/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Root Intrusion caused 911 gallons of sewage to spill from Lateral Clean Out (Private) at 2015 Monterey St to Paved Surface, Surface Water, Unpaved Surface |
Violation |
None |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1133534 |
02/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1140657 gallons of sewage to spill from Force Main at Airport Force Main 24 to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
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 |
1133529 |
07/24/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction, Debris-General caused 1500 gallons of sewage to spill from Manhole at In tersection of Bello and Wadsworth to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3), Unpaved Surface |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133528 |
07/03/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Power caused 600 gallons of sewage to spill from Manhole at 1780 Morro/ Ocean Blvd intersection. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133522 |
03/12/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 800000 gallons of sewage to spill from Force Main at Pajaro River at Highway 1 to Other (specify below), Unpaved Surface |
Violation |
None |
SSO |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
N |
1133518 |
02/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 2221 gallons of sewage to spill from Gravity Mainline at 80 Hagemann Ct. Santa Cruz, CA 95062 to Surface Water |
Violation |
None |
SSO |
Santa Cruz City CS |
301229 |
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 |
1133385 |
03/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 376 gallons of sewage to spill from Manhole at 10th Street to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
N |
1133384 |
02/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 907 gallons of sewage to spill from Manhole at 1079 Peralta Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
N |
1133360 |
05/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Other (specify below) caused 1332 gallons of sewage to spill from Manhole at 4980 Cliff Dr to Paved Surface, Surface Water |
Violation |
None |
SSO |
Santa Cruz County CS |
299967 |
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 |
1133353 |
12/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 1736 gallons of sewage to spill from Manhole at 18836 Eisenhower Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), 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 |
1133030 |
03/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 100 mg/L and reported value was 143 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1133022 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 143 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1132996 |
01/31/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is .00078 ulbs/day and reported value was .0008 ulbs/day at EFF-001. |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
N |
1132995 |
08/31/2024 |
Deficient Monitoring |
Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial force main and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. Work has been deferred to later this year 2024. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1132985 |
08/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 66 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1132984 |
08/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1132980 |
05/21/2024 |
Deficient Reporting |
2023 Annual report not submitted by 5/20/2024 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
Y |
1132979 |
05/23/2023 |
Deficient Reporting |
2022 Annual report not submitted by 5/22/2023 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
N |
1132978 |
05/21/2022 |
Deficient Reporting |
2021 Annual report not submitted by 5/20/2022 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
N |
1132977 |
05/21/2021 |
Deficient Reporting |
2020 Annual report not submitted by 5/20/2021 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
N |
1132975 |
05/21/2024 |
Deficient Reporting |
2018 Annual report not submitted by 5/20/2019 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
N |
1132920 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 62 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1132919 |
03/27/2024 |
Order Conditions |
Freeboard was less than 2 feet (1.9 ft) in pond C. |
Violation |
None |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132918 |
03/11/2024 |
Order Conditions |
Freeboard was less than 2 feet (1.8 ft) in pond C. |
Violation |
None |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132917 |
02/21/2024 |
Order Conditions |
Freeboard was less than 2 feet (1.9 ft) in pond C. |
Violation |
None |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132916 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 117.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132915 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 132.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132914 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 117.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132912 |
01/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 180 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1132911 |
08/29/2024 |
Other Codes |
Water Code Section 13260 Violation ? Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge. Central Coast Water Board staff observed the following conditions at the Site: disturbed cannabis cultivation areas and associated infrastructure, and irrigation materials and equipment that lacked best management practices (BMPs) to prevent the discharge of materials to nearby waters of the state; fertilizers, pesticides, chemicals, and miscellaneous refuse and debris throughout the Site, that were improperly stored and lacked secondary containment to prevent discharges to nearby waters of the state. These conditions represent a violation of Water Code 13260, because the Dischargers created a condition of potential discharge of waste that could affect the quality of waters of the state, without having filed the required report of waste discharge to obtain permit coverage. |
Violation |
None |
Inspection |
Castenda, Armando Property |
458261 |
None |
N |
1132902 |
08/29/2024 |
Surface Water |
Increase of 29 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1132901 |
08/22/2024 |
Surface Water |
Increase of 24color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1132900 |
08/06/2024 |
Surface Water |
Increase of 16 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1132895 |
08/01/2023 |
Basin Plan Prohibition |
Placement and discharge of materials in quantities deleterious to waters of the State |
Violation |
N |
Inspection |
661 Mail Road |
458594 |
None |
N |
1132894 |
08/01/2023 |
Other Codes |
Discharge of waste without having filed a Report of Waste Discharge |
Violation |
N |
Inspection |
661 Mail Road |
458594 |
None |
N |
1132893 |
08/01/2023 |
Other Codes |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Inspection |
661 Mail Road |
458594 |
None |
N |
1132855 |
08/17/2023 |
Enforcement Action |
NOTICE OF VIOLATION FOR CULTVATING CANNABIS WITHOUT OBTAINING REGULATORY COVERAGE UNDER THE CANNABIS GENERAL ORDER, 353 BARNHEISAL ROAD, SANTA CLARA AND SAN BENITO COUNTIES |
Violation |
None |
Complaint |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
N |
1132727 |
09/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1000 gallons of sewage to spill from Force Main at Sunset Dr . and Arena Ave. to Unpaved Surface,Paved Surface,Surface Water |
Violation |
None |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1132612 |
08/01/2024 |
Deficient Reporting |
The Discharger submitted the Q2 2024 self-monitoring report 9/9/24, but the report was missing the transmittal sheet, laboratory reports, septic pumping records, flow data, and other data points. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132609 |
05/01/2024 |
Deficient Reporting |
The Discharger submitted the Q1 2024 self-monitoring report 9/9/24, but the report was missing the transmittal sheet, laboratory reports, septic pumping records, flow data, and other data points. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132095 |
08/01/2024 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 2 of 2024 by due date of 7/31/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132094 |
05/01/2024 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 1 of 2024 by due date of 4/30/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132070 |
08/18/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 10.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1132062 |
11/01/2023 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings and other data and information were not reported for Q3 2023. Only September 2023 flow meter readings were included with the 4th quarter 2023 smr - not the 3rd quarter report as required. The Q3 2023 smr is deficient because all of the required flow data for July and August and other data or information has not yet been submitted as of 9/17/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132061 |
08/01/2023 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings were not reported for Q2 2023. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132059 |
05/01/2023 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings were not reported for Q1 2023. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132056 |
09/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2839513) was due on 02-SEP-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1132051 |
09/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for July 2024 (2839514) was due on 02-SEP-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1131899 |
06/01/2024 |
Order Conditions |
Freeboard Other limit is 2 feet and reported value was 1.03 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1131610 |
07/19/2024 |
Other Codes |
Discharge of waste generated from commercial cannabis cultivation activities into waters of the state prior to filing a report of waste discharge |
Violation |
N |
Inspection |
SB Paradise Ranch LLC Property |
457798 |
None |
Y |
1131609 |
07/19/2024 |
Other Codes |
Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge |
Violation |
N |
Inspection |
SB Paradise Ranch LLC Property |
457798 |
None |
Y |
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 |
1131551 |
08/28/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Castenda, Armando Property |
458261 |
None |
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 |
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 |
1131500 |
07/02/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 7/2/2024 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier's cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
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 |
1131331 |
06/28/2024 |
Order Conditions |
Operating without an appropriate grade operator |
Violation |
N |
Report |
San Ardo WWTP |
452450 |
2014-0153-DWQ |
Y |
1131328 |
07/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1131327 |
07/31/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131326 |
07/17/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131325 |
07/02/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131322 |
09/11/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 70.0 mg/L and reported value was 126 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1131321 |
09/11/2023 |
CAT1 |
Chloride 30-Day Average limit is 65.0 mg/L and reported value was 157 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1131319 |
07/01/2023 |
Deficient Reporting |
A glitch occurred in our new reporting software that deleted samples from the schedule. As the samples are scheduled for the last month in each quarter, it was not noted until July that the samples were not collected. The missing information included effluent flow, Nitrate, Nitrite, TKN, Chloride, Sodium, and TDS. The influent information that is missing is chloride, sodium, and TDS. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1131318 |
07/01/2023 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.1 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1131315 |
03/08/2023 |
CAT1 |
Chloride 30-Day Average limit is 190.0 mg/L and reported value was 222.0 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1131314 |
03/08/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 141 mg/L and reported value was 147 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1131313 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 75.0 mg/L and reported value was 95.0 mg/L. |
Violation |
None |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1131312 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 75.0 mg/L and reported value was 95.0 mg/L. |
Violation |
None |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1131311 |
01/24/2022 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 50.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1131310 |
07/24/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1131295 |
07/05/2023 |
Deficient Reporting |
The sampling technician did not collect effluent samples for analysis of total dissolved solids for the 7/5/23 sampling event. |
Violation |
None |
Report |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1131255 |
10/12/2023 |
OEV |
Haloacetic Acids Single Sample Maximum limit is 60.0 mg/L and reported value was 240.0 mg/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1131251 |
07/06/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.2 mg/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
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 |
1131227 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 33.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1131226 |
05/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 25.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131225 |
01/30/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 384.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131224 |
01/30/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 178.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131223 |
01/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 722.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131222 |
01/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 6.69 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131221 |
01/12/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 384.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131218 |
01/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 1020.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131217 |
03/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.3 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131216 |
01/25/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.3 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131214 |
01/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 6.46 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131213 |
01/16/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 5.77 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131212 |
01/15/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.75 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131211 |
01/14/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.91 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1131208 |
01/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5.0 mg/L and reported value was 10.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131207 |
02/14/2024 |
CAT1 |
Chloride Daily Maximum limit is 250.0 mg/L and reported value was 364.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131206 |
03/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 17.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131204 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131203 |
02/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131202 |
01/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131201 |
01/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1131197 |
06/22/2023 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin |
Violation |
None |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1131179 |
04/04/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 241 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1131173 |
01/02/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 10.6 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1131172 |
03/24/2023 |
OEV |
Flow Daily Maximum limit is 41000 GPD and reported value was 46047 GPD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1131171 |
02/28/2023 |
OEV |
Flow Daily Maximum limit is 41000 GPD and reported value was 46047 GPD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1131169 |
01/02/2023 |
OEV |
Flow Daily Maximum limit is 41000 GPD and reported value was 46047 GPD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1131163 |
07/27/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1131162 |
02/01/2023 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings were not reported for Q4 2022. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131161 |
02/01/2023 |
Late Report |
Q4 2022 report not submitted by 1/31/23. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131160 |
11/01/2022 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings were not reported for Q3 2022. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131159 |
11/01/2022 |
Late Report |
Q3 2022 report not submitted by 10/31/22. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131158 |
08/01/2022 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings were not reported for Q2 2022. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131157 |
08/01/2022 |
Late Report |
Q2 2022 report not submitted by 7/31/22. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131156 |
05/01/2022 |
Deficient Reporting |
Monthly estimates of daily flow based on water meter readings were not reported for Q1 2022. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131155 |
05/01/2022 |
Late Report |
Q1 2022 report not submitted by 4/30/22. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131154 |
02/01/2022 |
Late Report |
Q4 2021 report not submitted by 1/31/22. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131153 |
12/31/2021 |
Deficient Reporting |
No flows reported. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131152 |
09/30/2021 |
Deficient Reporting |
No flows reported. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131151 |
11/01/2021 |
Late Report |
Q3 2021 report not submitted by 10/31/21. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131150 |
06/30/2021 |
Deficient Reporting |
No flows reported. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131149 |
08/01/2021 |
Late Report |
Q2 2021 report not submitted by 7/31/21. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131148 |
03/31/2021 |
Deficient Reporting |
No flows reported. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131147 |
05/01/2021 |
Late Report |
Q1 2021 report not submitted by 4/30/2021. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131146 |
12/31/2020 |
Deficient Reporting |
No flows reported. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131145 |
11/30/2020 |
Late Report |
Report submitted 11/30/2020, due 10/31/2020. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131144 |
09/30/2020 |
Deficient Reporting |
No flows reported. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131143 |
11/30/2020 |
Late Report |
Report submitted 11/30/2020, due 7/31/2020. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1131127 |
03/13/2023 |
OEV |
Haloacetic Acids Instantaneous Maximum limit is 60.0 ug/L and reported value was 62.0 ug/L. |
Violation |
None |
Report |
Beltz 8 Well ASR Pilot Test |
435936 |
2012-0010 |
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 |
1131083 |
05/13/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. |
Violation |
None |
Report |
Little Bear WWTP |
454556 |
2014-0153-DWQ |
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 |
1130989 |
08/15/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 135.4 MPN/100 mL. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130988 |
08/01/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 5.79 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
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 |
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 |
1130952 |
10/01/2023 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 190 and 185 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1130950 |
10/01/2023 |
Groundwater |
Down-gradient monitoring well 1 had a Chloride concentration of 220 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1130915 |
06/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 184.0 mg/L. |
Violation |
None |
Report |
POST RANCH INN Onsite WW Treatment System |
184997 |
97-010-DWQ |
N |
1130914 |
06/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 154.0 mg/L. |
Violation |
None |
Report |
POST RANCH INN Onsite WW Treatment System |
184997 |
97-010-DWQ |
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 |
1130894 |
06/19/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 338.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130893 |
05/22/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 337.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130892 |
04/25/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 322.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130891 |
04/25/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 322.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130890 |
06/19/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 492.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130889 |
05/22/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 550.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130888 |
04/25/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 514.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130870 |
08/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2024 (2829804) was due on 01-AUG-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1130856 |
08/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for June 2024 (2829805) was due on 01-AUG-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1130841 |
02/01/2024 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 4 of 2023 by due date of 1/31/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1130840 |
11/01/2023 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 3 of 2023 by the due date of 10/31/23. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
Y |
1130839 |
08/01/2023 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 2 of 2023 by the due date of 7/31/23. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
Y |
1130835 |
06/05/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1130793 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 71.0 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1130792 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 76.0 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1130791 |
04/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 80.0 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1130790 |
05/17/2024 |
Order Conditions |
Exceedance of turbidity allowances |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130789 |
05/17/2024 |
Order Conditions |
Failure to comply with monitoring and reporting requirements |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130788 |
05/17/2024 |
Other Codes |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130787 |
05/17/2024 |
Other Codes |
Discharge of waste to waters of the State |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130786 |
05/17/2024 |
Basin Plan Prohibition |
Discharge of earthen materials into waters of the State |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130785 |
05/17/2024 |
Other Codes |
Discharge of fill material to waters of the United States |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130784 |
05/17/2024 |
Order Conditions |
Vegetation and sediment removal conducted in exceedance of the amounts submitted |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
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 |
1130739 |
04/01/2024 |
CAT2 |
Chlorine, Free Available Instantaneous Maximum limit is 250.0 mg/L and reported value was 333.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130738 |
04/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 907.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130737 |
04/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 2620 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130736 |
04/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500 mg/L and reported value was 520 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130735 |
04/01/2024 |
Order Conditions |
D.O minimum value is 1.0 mg/L. Reported D.O in Pond 1 was 0.7 mg/L |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130734 |
04/01/2024 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 27.2 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130733 |
04/01/2024 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130732 |
04/01/2024 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.5 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130731 |
04/01/2024 |
CAT1 |
Nitrate, Total (as NO3) Instantaneous Maximum limit is 10.0 mg/L and reported value was 31.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1130730 |
04/02/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 28.5 mg/L and reported value was 35.0 mg/L. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
N |
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 |
1130723 |
08/29/2023 |
Order Conditions |
Bypass or overflow of treated or untreated waste water |
Violation |
None |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1130722 |
07/01/2023 |
Order Conditions |
Exceeding specified effluent limits for Nitrogen, TSS and BOD |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
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 |
1130717 |
05/01/2024 |
Deficient Monitoring |
Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1130713 |
06/11/2024 |
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 |
1130709 |
05/23/2024 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 17 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1130708 |
04/11/2024 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 15.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1130707 |
06/30/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 196.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1130706 |
05/31/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 196.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1130705 |
04/30/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 165.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
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 |
1130681 |
04/09/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 1.0 NTU and reported value was 2.2 NTU. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1130680 |
05/02/2024 |
OEV |
Flow Daily Maximum limit is 352.0 GPD and reported value was 790.5 GPD. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1130679 |
06/24/2024 |
Order Conditions |
7-Day median Coliform violations with a value of 150 MPN on June 24th. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1130673 |
10/28/2022 |
Order Conditions |
Plastic material was found at R-003 during weekly sampling for the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130672 |
10/21/2022 |
Order Conditions |
Plastic material was found at R-003 during weekly sampling for the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130671 |
10/14/2022 |
Order Conditions |
Plastic material was found at R-003 during weekly sampling for the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130670 |
05/25/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130668 |
12/30/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130667 |
12/23/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130666 |
12/16/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130665 |
12/02/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130663 |
11/25/2022 |
Order Conditions |
Plastic material was found at M-001 for weekly sampling during the month of November. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130661 |
11/11/2022 |
Order Conditions |
Plastic material was found at M-001 for weekly sampling during the month of November. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130660 |
11/04/2022 |
Order Conditions |
Plastic material was found at M-001 for weekly sampling during the month of November. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130659 |
10/28/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130658 |
10/21/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130657 |
10/14/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130656 |
09/30/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130655 |
09/23/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130654 |
09/16/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130653 |
09/09/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130652 |
08/26/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130651 |
08/19/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130650 |
08/05/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130649 |
07/29/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130648 |
07/22/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130647 |
07/01/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130646 |
06/24/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130645 |
06/17/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130644 |
06/03/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130643 |
05/27/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130642 |
05/20/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130641 |
05/13/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130640 |
04/29/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130639 |
04/22/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1130541 |
02/02/2024 |
Deficient Monitoring |
No ammonia sample taken in January. |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1130539 |
01/01/2024 |
Deficient Monitoring |
No ammonia sample taken in January. |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1130538 |
06/01/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1414 MPN/100 mL. |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1130521 |
06/29/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130520 |
06/28/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.06 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130519 |
06/10/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.01 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130518 |
06/08/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.82 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130517 |
06/09/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.79 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130516 |
06/03/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.86 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130515 |
06/26/2024 |
Groundwater |
TDS limit of 4,000 mg/L exceeded in MW-1 with a value of4070 mg/L |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1130514 |
06/26/2024 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-4 with levels of 120, 85, and 44 mg/L respectively. |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
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 |
1130486 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 ml/L and reported value was 13.0 ml/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
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 |
1130471 |
06/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1130470 |
04/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1130468 |
04/10/2024 |
Groundwater |
GW TDS limit is 990 mg/L, GW TDS value was 2270 mg/L in MW 1 |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1130467 |
04/10/2024 |
Groundwater |
GW Sulfate limit is 205 mg/L, GW Sulfate values were 1010 mg/L, 206 mg/L, 207 mg/L, 231 mg/L, and 243 mg/L in MWs 1, 6, 7, 8, and 9 respectively. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1130451 |
04/10/2024 |
Groundwater |
GW TKN limit is 2.2 mg/L, GW TKN value was 5.3 mg/L in MW 2 |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1130449 |
04/10/2024 |
Groundwater |
GW nitrate limit is 8 mg/L, GW nitrate value was 128 mg/L in MW 1 |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
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 |
1130437 |
06/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 49.9 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130436 |
05/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130435 |
04/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130433 |
02/01/2024 |
OEV |
Flow Daily Maximum limit is 49999.0 GPD and reported value was 63700 GPD. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1130431 |
04/22/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1130430 |
01/25/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 43 %. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1130429 |
05/21/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 38.0 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1130428 |
01/25/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 78.0 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1130425 |
01/01/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
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 |
1130389 |
04/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 122 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1130388 |
04/16/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 43 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1130387 |
01/01/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.37 mg/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1130386 |
01/03/2024 |
OEV |
Haloacetic Acids Single Sample Maximum limit is 60.0 mg/L and reported value was 280 mg/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1130383 |
04/01/2024 |
Order Conditions |
Freeboard was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1130382 |
04/01/2024 |
Order Conditions |
All samples during monitoring period were over the effluent TSS 7-day and 30-day averages. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
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 |
1130370 |
05/23/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 143 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
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 |
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 |
1130351 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 45.0 mg/L and reported value was 138 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130350 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 220 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130349 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 138 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130348 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 220 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130347 |
10/31/2023 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.55 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130346 |
01/18/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 45.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130345 |
01/18/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130344 |
01/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130343 |
01/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130342 |
03/31/2024 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.35 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130341 |
02/29/2024 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.73 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130340 |
01/31/2024 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.43 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130339 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.5 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
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 |
1130337 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1130336 |
04/22/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 960 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1130326 |
06/30/2024 |
Deficient Monitoring |
Did not test for ammonia. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1130288 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 91.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130287 |
03/26/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130286 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130285 |
01/09/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130284 |
06/14/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 06/14/24 and 06/20/24 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier¿s cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1130283 |
06/17/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 06/17/24 when field pH probe was not calibrated prior to use. This resulted in lack of valid pH daily result. Lab invalidated the pH result due to missed calibration. EFF-001A =NV, EFF-001B = NV, RCY-001 = NV |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
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 |
1130136 |
02/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 210.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1130135 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1130093 |
01/31/2024 |
Deficient Monitoring |
Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1130092 |
12/31/2023 |
Deficient Monitoring |
Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1130085 |
06/24/2024 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1130084 |
07/27/2024 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1130083 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130082 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130081 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 8.6 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130080 |
06/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130079 |
05/13/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130078 |
05/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130077 |
04/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130076 |
04/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130073 |
04/18/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 384.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130072 |
04/18/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 278.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130071 |
04/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 874.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130070 |
05/20/2024 |
OEV |
Turbidity Other limit is 5.0 NTU and reported value was 6.9 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130066 |
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 |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130063 |
01/17/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 45.0 %. |
Violation |
None |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1130042 |
04/02/2024 |
Surface Water |
Annual running mean 72mg/L |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1130041 |
06/19/2024 |
Surface Water |
RSW-005 was 16 true color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1130040 |
06/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1130034 |
04/09/2024 |
Deficient Monitoring |
Effluent disposal flow data missing 4/9 to 6/5 due to server problem |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
453915 |
R3-2020-0020 |
N |
1130027 |
06/22/2024 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.46 NTU. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1130026 |
12/31/2023 |
Order Conditions |
Freeboard Other limit is 2 feet and reported value was 1.16 feet. |
Violation |
N |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1130025 |
06/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 0 CFU/100 mL and reported value was 3 CFU/100 mL. |
Violation |
None |
Report |
Alila Ventana Resort, Big Sur (formerly Ventana Inn) |
446812 |
2014-0153-DWQ |
N |
1130023 |
04/16/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 and reported value was 24.7 . |
Violation |
None |
Report |
Canyon Crest |
450587 |
2014-0153-DWQ |
N |
1130020 |
04/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 190 and 180 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1130019 |
04/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 210 and 210 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1130018 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 45.0 mg/L and reported value was 154.0 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130017 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 154.0 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130016 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130015 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130014 |
08/31/2023 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130013 |
04/01/2023 |
Deficient Reporting |
No sampling occurred during the monitoring period. No lab reports or chain of custody included in report. |
Violation |
None |
Report |
Chualar WWTP |
148201 |
01-038 |
N |
1130012 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 45 mg/L and reported value was 51 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130011 |
03/31/2023 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 0.4 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130010 |
02/28/2023 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.3 mg/L and reported value was 1.7 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130009 |
02/28/2023 |
OEV |
pH 30-Day Average limit is 8.4 SU and reported value was 9.1 SU. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130008 |
02/28/2023 |
OEV |
pH 30-Day Average limit is 8.4 SU and reported value was 8.6 SU. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130007 |
01/31/2023 |
OEV |
pH 30-Day Average limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130006 |
01/31/2023 |
OEV |
pH 30-Day Average limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130005 |
01/31/2023 |
OEV |
pH 30-Day Average limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1130004 |
05/13/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 16.2 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1130003 |
06/19/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1130002 |
04/16/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 18.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1129986 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.9 ug/L at M-001. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1129980 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.6 ug/L at M-002. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1129979 |
12/31/2023 |
Deficient Monitoring |
Effluent daily flows were not recorded during 2023 crush season. Flows were calculated based on available reads where reads were not completed at the required intervals. |
Violation |
N |
Report |
Fess Parker Winery |
185812 |
R3-2017-0020 |
N |
1129976 |
02/28/2024 |
Order Conditions |
Plastics (2 count) 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 |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129974 |
01/19/2024 |
Order Conditions |
Plastics (2 count) 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 |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129970 |
01/11/2024 |
Order Conditions |
Plastics (2 count) 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 |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129967 |
07/24/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Brent Knowles Property |
457879 |
None |
N |
1129966 |
05/31/2023 |
Deficient Monitoring |
In May of 2023 the wastewater effluent meter failed. Due to a unique type and global supply chain issues, an extremely long lead time lead to the meter being non operational the remainder of the year. Remaining Daily WW Flow values are estimated based on metered fresh water use. |
Violation |
N |
Report |
Edna Valley Vineyard Winery |
141453 |
00-066 |
N |
1129949 |
12/31/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129947 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 176.6 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129946 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129945 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 166.6 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129941 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83.5 % at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129940 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 34 mg/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
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 |
1129908 |
06/02/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 5400 ug/L and reported value was 17106 ug/L at EFF-001. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
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 |
1129903 |
06/27/2024 |
CAT1 |
Chloride Daily Maximum limit is 250.0 mg/L and reported value was 259.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129902 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 17.5 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129901 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129900 |
05/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 17.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129899 |
05/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129898 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129897 |
04/16/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129896 |
04/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129895 |
02/27/2023 |
Order Conditions |
Failure to have adequate safeguards in place to provide backup power in the event of a primary power failure. |
Violation |
N |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
Y |
1129894 |
04/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 899.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
Y |
1129891 |
02/27/2023 |
Order Conditions |
Bypass of 216,650 gallons of partially treated wastewater between 2-27-23 through 7-9-24 |
Violation |
None |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
Y |
1129890 |
02/27/2023 |
Order Conditions |
Discharge of 216,650 gallons of partially treated wastewater between 2-27-23 through 7-9-24 |
Violation |
N |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
Y |
1129883 |
04/01/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 2.0 mg/L and reported value was 2.2 mg/L. |
Violation |
None |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
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 |
1129805 |
03/02/2023 |
Deficient Reporting |
Failure to submit complete annual self-monitoring reports |
Violation |
N |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
Y |
1129786 |
08/21/2023 |
OEV |
Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 219200.0 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129785 |
08/08/2023 |
OEV |
Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 135300.0 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129784 |
03/08/2023 |
OEV |
Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 135200.0 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129783 |
03/06/2023 |
OEV |
Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 135200.0 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129709 |
08/15/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 63.0 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129706 |
07/25/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 54.0 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129703 |
08/15/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was -12 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129693 |
02/05/2024 |
OEV |
Flow Instantaneous Maximum limit is 125000.0 GPD and reported value was 135700.0 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129692 |
01/25/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 33.6 mg/L. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129689 |
01/25/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 83.0 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129684 |
03/27/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 78.0 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129682 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 77.0 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129678 |
01/26/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85.0 % and reported value was 77.0 %. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1129657 |
12/31/2023 |
Deficient Monitoring |
Didn't analyze for 1,2,3-Trichloropropane as part of the annual monitoring (DMR 001-Y for the monitoring period ending in Dec. 2023) |
Violation |
N |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1129655 |
12/31/2023 |
Deficient Monitoring |
Missing total bentazon from annual monitoring for 2023. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129543 |
10/11/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 200.0 mg/L and reported value was 206.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
Y |
1129542 |
10/11/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
Y |
1129541 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 1030.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
Y |
1129540 |
11/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 80.0 mg/L and reported value was 104.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
Y |
1129537 |
10/05/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 210.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1129523 |
07/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for May 2024 (2819119) was due on 01-JUL-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1129522 |
07/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2024 (2819118) was due on 01-JUL-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
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 |
1129117 |
01/20/2024 |
Late Report |
Late Report |
Violation |
N |
Report |
Granite Rock Southside #1540 |
296608 |
R3-2005-0063 |
N |
1129116 |
01/20/2023 |
Late Report |
Late Report |
Violation |
N |
Report |
Granite Rock Southside #1540 |
296608 |
R3-2005-0063 |
N |
1129115 |
01/20/2022 |
Late Report |
Late Report |
Violation |
N |
Report |
Granite Rock Southside #1540 |
296608 |
R3-2005-0063 |
N |
1129068 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129067 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 % and reported value was 40 % at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129066 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 83.4 % at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129065 |
05/15/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129051 |
05/07/2024 |
Deficient Monitoring |
R-003 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129050 |
05/07/2024 |
Deficient Monitoring |
R-002 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129049 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129048 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129047 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129045 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129044 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129043 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129042 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129041 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129040 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128976 |
01/04/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.1 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
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 |
1128949 |
05/21/2024 |
CAT1 |
Ammonia, Unionized (as N) Weekly Average limit is 0.025 mg/L and reported value was 0.057 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1128946 |
05/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
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 |
1128880 |
02/29/2024 |
Order Conditions |
Wastewater was not managed in accordance with the approved Water and Wastewater Management Plan |
Violation |
None |
Report |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1128879 |
02/29/2024 |
Order Conditions |
Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties. |
Violation |
N |
Report |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1128719 |
11/18/2022 |
OEV |
Flow Daily Maximum limit is 100000.0 GPD and reported value was 137750 GPD. |
Violation |
None |
Report |
Chualar WWTP |
148201 |
01-038 |
N |
1128718 |
11/17/2022 |
OEV |
Flow Daily Maximum limit is 100000.0 GPD and reported value was 137750 GPD. |
Violation |
None |
Report |
Chualar WWTP |
148201 |
01-038 |
N |
1128717 |
11/16/2022 |
OEV |
Flow Daily Maximum limit is 100000.0 GPD and reported value was 137750 GPD. |
Violation |
None |
Report |
Chualar WWTP |
148201 |
01-038 |
N |
1128716 |
11/15/2022 |
OEV |
Flow Daily Maximum limit is 100000.0 GPD and reported value was 137750 GPD. |
Violation |
None |
Report |
Chualar WWTP |
148201 |
01-038 |
N |
1128715 |
12/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65 mg/L and reported value was 76.0 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1128714 |
12/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 76 mg/L. |
Violation |
None |
Report |
Chualar WWTP |
449261 |
R3-2020-0020 |
N |
1128699 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.0 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128698 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.3 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128697 |
05/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 79 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128696 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 33.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128695 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 19.5 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128694 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 19.5 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128693 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128660 |
06/04/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for April 2024 (2803951) was due on 03-JUN-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1128521 |
09/14/2023 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 10.00 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1128509 |
05/10/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.83 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1128508 |
05/03/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.96 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1128506 |
04/12/2024 |
Deficient Monitoring |
Sampling was not completed for recycled water Dissolved Oxygen (daily) 4/12/2024. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
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 |
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 |
1128472 |
03/14/2024 |
Order Conditions |
Access roads were not constructed or maintained in a manner consistent with the Handbook for Forest, Ranch, and Rural Roads (Road Handbook). Access roads were not hydrologically disconnected from watercourses and erosion and channelization were present in some portions of them. |
Violation |
None |
Inspection |
Canyon Produce |
435336 |
2023-0102-DWQ |
Y |
1128471 |
03/14/2024 |
Order Conditions |
Culverts lacked design to direct flow towards the inlet to prevent erosion and were undersized for the estimated 100-year flood flow and associated debris. |
Violation |
None |
Inspection |
Canyon Produce |
435336 |
2023-0102-DWQ |
Y |
1128470 |
03/14/2024 |
Order Conditions |
Cannabis-related disturbed areas were present within the riparian setbacks of ephemeral waterbodies. |
Violation |
N |
Inspection |
Canyon Produce |
435336 |
2023-0102-DWQ |
Y |
1128211 |
04/30/2024 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 17.1 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1128210 |
04/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 3400 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1128209 |
04/30/2024 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 2500 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1128208 |
04/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2070 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1128176 |
04/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1128159 |
02/29/2024 |
Deficient Monitoring |
No settleable solids monthly monitoring data for February. The sample was misplaced by the lab. |
Violation |
None |
Report |
Imerys Minerals California - Lompoc Plant WWTP |
185853 |
97-010-DWQ |
N |
1128158 |
03/19/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1450.0 mg/L and reported value was 1700 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128157 |
03/11/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128156 |
03/10/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128155 |
03/07/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128154 |
03/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128153 |
02/21/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128152 |
02/05/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.7 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128151 |
01/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128150 |
01/19/2024 |
Deficient Monitoring |
Effluent Settleable Solids was not collected for January 19th 2024 (daily monitoring required) |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1128148 |
04/11/2024 |
Deficient Monitoring |
4/11/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128147 |
04/26/2024 |
Deficient Monitoring |
4/26/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128146 |
04/19/2024 |
Deficient Monitoring |
4/19/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128145 |
04/26/2024 |
Deficient Monitoring |
Did not sample R-003 for the following substrates: DO, pH, Temperature, Turbidity, Chlorophyll, Ammonia, Nitrogen, Nitrate, Hardness, Phosphorous, Orthophosphate, Color, Total Dissolved Solids, Sodium, and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128144 |
04/26/2024 |
Deficient Monitoring |
4/26/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128143 |
04/19/2024 |
Deficient Monitoring |
4/19/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128142 |
04/11/2024 |
Deficient Monitoring |
4/11/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128141 |
04/05/2024 |
Deficient Monitoring |
4/5/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128140 |
04/19/2024 |
Deficient Monitoring |
4/19/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128139 |
04/11/2024 |
Deficient Monitoring |
4/11/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128138 |
04/05/2024 |
Deficient Monitoring |
4/5/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128137 |
04/26/2024 |
Deficient Monitoring |
4/26/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128136 |
04/05/2024 |
Deficient Monitoring |
4/5/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
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 |
1128050 |
04/15/2024 |
OEV |
Total Coliform Monthly 90th% limit is 40000 MPN/100 mL and reported value was 59000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1128049 |
04/15/2024 |
OEV |
Total Coliform Monthly Maximum limit is 100000 MPN/100 mL and reported value was 105000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1128044 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 63.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1128043 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 82 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128042 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 65.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128041 |
09/30/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 30 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128040 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 127.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128039 |
12/12/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 9 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128038 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 180 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128037 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 74 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128036 |
10/21/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1128017 |
03/30/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.17 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128016 |
03/17/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.40 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128015 |
03/10/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.23 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128014 |
02/29/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.85 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128013 |
02/03/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.46 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128012 |
01/25/2024 |
CAT1 |
Chloride 30-Day Average limit is 250.0 mg/L and reported value was 319 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128011 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 16.5 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128010 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 14.3 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1128009 |
03/31/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 220 and 210 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1128008 |
03/31/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 190 and 185 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1128006 |
02/18/2024 |
OEV |
Flow Daily Maximum limit is 8 MGD and reported value was 8.42 MGD. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1128005 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 79 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1128004 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1128003 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
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 |
1127839 |
01/25/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (111 mg/L), Sulfate (916 mg/L), and TDS (2500 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (8.2 mg/L). Exceedance at Well #8 of Sulfate (222 mg/l). Exceedance at Well #9 of Sulfate (324 mg/L) and TDS (1070mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1127838 |
01/25/2024 |
Groundwater |
GW nitrate limit is 8 mg/L, GW nitrate values were 111 mg/L and 12.4 mg/L on MW 1 and 9 respectively. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1127823 |
03/31/2024 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 232.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127822 |
02/29/2024 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 193 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127821 |
01/31/2024 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127820 |
03/31/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 173 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127817 |
01/31/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 160 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1127717 |
01/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 239 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
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 |
1127268 |
08/09/2023 |
CAT1 |
Chloride Other limit is 250 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127267 |
08/09/2023 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127266 |
08/03/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
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 |
1127257 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 10.8 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1127256 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 33 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1127255 |
01/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1127252 |
03/11/2024 |
CAT1 |
Sodium, Total 30-Day Average limit is 139.0 mg/L and reported value was 142 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1127251 |
03/11/2024 |
CAT1 |
Chloride 30-Day Average limit is 190.0 mg/L and reported value was 151.0 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1127250 |
01/01/2024 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 267 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1127249 |
01/01/2024 |
CAT1 |
Chloride 12-Month Average limit is 250.0 mg/L and reported value was 390 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1127214 |
03/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 14.2 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1127213 |
02/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1127212 |
01/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 25.6 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1127211 |
03/01/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1127210 |
02/09/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1127208 |
02/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 67 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1127207 |
02/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 77.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1127152 |
08/23/2023 |
Unauthorized Discharge |
Central Coast Water Board staff observed an estimated 203 cubic yards or 41,000 gallons of soil media to an unnamed ephemeral stream, a tributary of the Cuyama River, on the Property. |
Violation |
N |
Inspection |
Duarte Property |
448813 |
R3-2022-0028 |
Y |
1127089 |
01/01/2024 |
Order Conditions |
Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
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 |
1126787 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at M-001. |
Violation |
None |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126778 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126777 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126776 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126775 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126774 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126773 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126772 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126771 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126770 |
03/22/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126769 |
03/08/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126768 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126767 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126766 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126765 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126551 |
03/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 16 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126550 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1910 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126503 |
03/06/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1126368 |
12/20/2023 |
Order Conditions |
Two separate discharge events from a sedimentation basin to Pila Creek with a combined total of 162,517 gallons |
Violation |
N |
Report |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1126356 |
01/02/2024 |
Surface Water |
RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126355 |
03/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126351 |
11/20/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1125069 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 1125069. Therefore, this violation is not independent of 1125069 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126350 |
11/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1125069 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 1125069. Therefore, this violation is not independent of 1125069 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126349 |
11/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1125069 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 1125069. Therefore, this violation is not independent of 1125069 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126348 |
11/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1125069 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 1125069. Therefore, this violation is not independent of 1125069 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126347 |
11/06/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1125069 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 1125069. Therefore, this violation is not independent of 1125069 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126346 |
11/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1125069 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 1125069. Therefore, this violation is not independent of 1125069 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126344 |
10/26/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126343 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 1126343. Therefore, this violation is not independent of 1126343 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126343 |
10/23/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126342 |
10/19/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126340 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 1126340. Therefore, this violation is not independent of 1126340 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126341 |
10/16/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126340 |
10/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126339 |
10/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126338 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 1126338. Therefore, this violation is not independent of 1126338 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126338 |
10/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126337 |
10/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126336 |
10/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126335 |
09/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126333 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 1126333. Therefore, this violation is not independent of 1126333 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126334 |
09/25/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126333 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 1126333. Therefore, this violation is not independent of 1126333 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126333 |
09/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126331 |
09/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126327 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 1126327. Therefore, this violation is not independent of 1126327 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126330 |
09/18/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126329 |
09/14/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126328 |
09/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126327 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 1126327. Therefore, this violation is not independent of 1126327 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126327 |
09/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126324 |
09/07/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126323 |
09/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126322 |
09/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126321 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 1126321. Therefore, this violation is not independent of 1126321 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126321 |
08/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126320 |
08/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126318 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 1126318. Therefore, this violation is not independent of 1126318 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126319 |
08/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126318 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 1126318. Therefore, this violation is not independent of 1126318 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126318 |
08/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126317 |
08/15/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126315 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 1126315. Therefore, this violation is not independent of 1126315 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126315 |
08/10/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126314 |
08/08/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126312 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 1126312. Therefore, this violation is not independent of 1126312 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126313 |
08/04/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126312 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 1126312. Therefore, this violation is not independent of 1126312 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126312 |
08/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126311 |
07/27/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126310 |
07/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126309 |
07/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126308 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 1126308. Therefore, this violation is not independent of 1126308 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126308 |
07/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126307 |
07/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126306 |
07/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126305 |
12/02/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126303 |
11/21/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126300 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 1126300. Therefore, this violation is not independent of 1126300 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126302 |
11/11/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126300 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 1126300. Therefore, this violation is not independent of 1126300 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126301 |
11/07/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126300 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 1126300. Therefore, this violation is not independent of 1126300 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126300 |
11/04/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126299 |
10/25/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126298 |
10/19/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126271 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 1126271. Therefore, this violation is not independent of 1126271 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126297 |
10/18/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126271 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 1126271. Therefore, this violation is not independent of 1126271 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126271 |
10/13/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126270 |
10/06/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126267 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 1126267. Therefore, this violation is not independent of 1126267 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126269 |
10/04/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126267 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 1126267. Therefore, this violation is not independent of 1126267 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126268 |
09/28/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126267 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 1126267. Therefore, this violation is not independent of 1126267 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126267 |
09/26/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126266 |
09/19/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126263 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 1126263. Therefore, this violation is not independent of 1126263 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126265 |
09/16/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126263 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 1126263. Therefore, this violation is not independent of 1126263 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126264 |
09/12/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1126263 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 1126263. Therefore, this violation is not independent of 1126263 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 |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126263 |
09/09/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126261 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1126206 |
01/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1126113 |
09/11/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126076 |
10/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 194 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126075 |
10/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126074 |
10/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 950 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126073 |
07/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 215 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126072 |
07/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 250 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126071 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126070 |
04/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 990 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126062 |
01/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 195 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126060 |
01/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 229 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126058 |
01/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 990 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126049 |
01/31/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
Y |
1125984 |
04/01/2024 |
Deficient Reporting |
Failure to submit a timely and complete mitigation plan for City activities conducted in response to storm events that occurred during the 2022-2023 winter |
Violation |
N |
Report |
City of San Luis Emergency Repairs |
452356 |
2023-0095-DWQ |
Y |
1125949 |
12/31/2023 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125947 |
12/31/2023 |
CAT1 |
Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125926 |
06/15/2023 |
Deficient Monitoring |
Water Supply TDS was collected on 6/15/2023, but was not reported by the lab. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1125858 |
02/13/2024 |
Order Conditions |
Failure to maintain a monitoring device |
Violation |
N |
Inspection |
San Ardo WWTP |
452450 |
2014-0153-DWQ |
Y |
1125850 |
02/13/2024 |
Order Conditions |
Failure to monitor flow with a flow meter |
Violation |
N |
Inspection |
San Ardo WWTP |
452450 |
2014-0153-DWQ |
Y |
1125843 |
01/01/2023 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125842 |
01/18/2023 |
Order Conditions |
Failure to maintain ground water quality objectives |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125841 |
09/01/2023 |
Order Conditions |
Discharging above the 30-Day average of 100 pounds/acre/day for BOD |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125840 |
01/01/2023 |
Order Conditions |
Discharging above 30- and 7-day average effluent limits |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125839 |
01/01/2023 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125838 |
01/16/2023 |
Late Report |
Failure to submit annual self-monitoring reports in 2023 and 2024 |
Violation |
N |
Report |
Mustang Village |
185417 |
97-010-DWQ |
Y |
1125678 |
07/07/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1125677 |
08/18/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1125540 |
06/06/2023 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10 mg/L total as N in MW#1, MW#2, and MW#5. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1125433 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1390 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1125432 |
02/29/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1125431 |
02/29/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1125415 |
03/28/2024 |
Late Report |
Late 2023 Annual Report |
Violation |
None |
Report |
Arctic Cold Santa Maria |
450589 |
2014-0153-DWQ |
N |
1125412 |
02/13/2024 |
Surface Water |
For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violation of the 30-day Geo Mean. Neither of those samples exceeded the single sample maximum; furthermore, the results for the sample obtained on 2/26/2024 brought us back into compliance. M1W staff believes the exceedances were a result of a plume from the Salinas River following storm events that preceded with our ocean sampling events. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1125368 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125367 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125366 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 du to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125365 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125364 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125363 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125362 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125361 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125360 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125359 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125358 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125357 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125356 |
01/26/2024 |
Deficient Monitoring |
M-001 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125355 |
01/26/2024 |
Deficient Monitoring |
R-003 Unable to sample for plastics as it was unsafe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125354 |
01/31/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1125353 |
01/26/2024 |
Deficient Monitoring |
R-002 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 12539.1 lb/day at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 37 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
Y |
1125320 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and reported value was 3036.4 lb/day at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 16.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
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 |
1125130 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 80.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125129 |
08/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125128 |
07/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125126 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 124.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125125 |
11/30/2023 |
Deficient Reporting |
Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in November 2023. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125124 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125123 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 73.3 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125122 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125071 |
12/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125070 |
11/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125069 |
10/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125068 |
10/30/2023 |
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 |
1125067 |
11/02/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.06 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125066 |
10/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 259 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125035 |
06/06/2023 |
Groundwater |
Nitrate concentrations downgradient of the disposal area exceeded 10 mg/L nitrate (as N) in MW 1, 2, and 5. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1124950 |
04/13/2023 |
Unauthorized Discharge |
This Prefumo Creek from Los Osos Valley Road Project involved debris, vegetation, and sediment removal; channel re-alignment of a portion of Prefumo Creek; and installation of a flood bench. The Notice of Intent submitted by the City on April 13, 2023, only provided very general information addressing sediment and vegetation removal, without discussing channel re-alignment. At the May 10, 2023 site visit to coordinate emergency project coverage with the City, Central Coast Water Board staff recommended the City to coordinate with the U.S. Army Corps of Engineers and determine the scope of work to be conducted as 2022-2023 winter storm emergency response and 2023-2024 winter emergency flood prevention. City staff informed the Central Coast Water Board by email on July 16, 2023 that further activities at this location would be ¿completed in future years¿ and resource impacts were still being assessed. A project description for ¿Phase 1,¿ directly downstream of Los Osos Valley Road, was submitted on October 13, 2023. This submittal indicated that additional work was planned for 2024. Central Coast Water Board staff informed the City that any work beyond the ¿Phase 1¿ work described in the October 13, 2023 submittal would require a standard individual Clean Water Act section 401 Water Quality Certification to proceed. In a November 14, 2023 memo, the City vaguely referenced a project it had implemented to alleviate flooding in Prefumo Creek but provided no specific project information at that time. Not until February 7, 2024, did the City provide the Central Coast Water Board with a description of channel re-alignment and flood bench construction, which exceeded the ¿Phase 1¿ work. The February 7, 2024 email indicated most of the project was performed in November 2023. |
Violation |
N |
Report |
Marsh Street Bridge Replacement |
456197 |
None |
Y |
1124949 |
04/14/2023 |
Unauthorized Discharge |
The City¿s San Luis Obispo Creek at Marsh Street Bridge Project involved debris and sediment removal, diversion dam installation, tree trimming and removal, and placement of two sections of rock slope protection. The Notice of Intent submitted by the City on April 13, 2023, addressing this project provides no project description or other information regarding the scope of the project. An April 20, 2023 memo from Rincon Consultants only describes this project as involving tree and sediment removal, with no discussion of diversion dam installation or rock slope protection installation. In addition, Water Quality Certification No. 34021WQ14 for the Mid-Higuera Bypass Project (which partially overlaps the location of this project) does not authorize the diversion dam installation or placement of rock slope protection in San Luis Obispo Creek. |
Violation |
N |
Report |
Marsh Street Bridge Replacement |
456197 |
None |
Y |
1124945 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1124944 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Palo Colorado Road Repair (MP 3-3.5) |
413952 |
None |
Y |
1124943 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1124942 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
34214WQ14 Village at Los Carneros |
398607 |
None |
Y |
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 |
1124903 |
01/31/2024 |
Order Conditions |
Allowing fruit and vegetable processors to discharge incompatible wastes that inhibit or disrupt the treatment ponds. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124902 |
01/31/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter (mg/L). |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124901 |
01/31/2024 |
Order Conditions |
Discharge above the 30-day average 100 pound per acre per day limit. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124900 |
01/31/2024 |
Order Conditions |
Failure to treat, or only partially treating, wastewater |
Violation |
N |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124851 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Sewage discharge of approximately 1,022,500 gallons to waters of the United States |
Violation |
N |
Report |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
Y |
1124850 |
09/02/2022 |
Order Conditions |
Failure to submit (4) semi-annual self-monitoring reports |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1124828 |
11/11/2023 |
Order Conditions |
Failure to maintain adequate pond freeboard to prevent wastewater spills |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124827 |
11/11/2023 |
Order Conditions |
(3) Discharging treated wastewater onto authorized disposal areas |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124762 |
09/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 231.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124761 |
07/31/2023 |
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 |
1124760 |
09/20/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.08 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124759 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124758 |
07/18/2023 |
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 |
1124757 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 33 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124756 |
08/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 237.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124755 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 32 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1124724 |
01/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1830.0 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1124682 |
12/31/2023 |
Deficient Monitoring |
No monitoring in tank #34 during Q4 2023. MRP Table 3 requires quarterly monitoring in Apr, June, Sept, and Dec. Discharger reported that lab found Tank 34 empty on sampling date, but did not attempt sampling until 12/28/23. Standard Provision B.5 requires sampling during peak loading, so this is a violation of that provision because they should have sampled during peak use instead of what was likely a time when the campus was vacant due to the holidays. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1124657 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was 1.58 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
Y |
1124656 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported value was 7.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124506 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124426 |
02/01/2023 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.19 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1124374 |
09/02/2023 |
Deficient Reporting |
Incomplete Report of Waste Discharge/Application to Discharge sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460097 |
None |
Y |
1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized discharge of unidentified wastes to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1124372 |
08/14/2023 |
Unauthorized Discharge |
Unauthorized discharge of 132,200 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
N |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
1124302 |
01/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 261 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1124301 |
01/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250 mg/L and reported value was 400 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124253 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 but was not submitted until 3/23/24. The first day of violation being 2/2/24, and the last day 3/22/24, the report was 50 days late. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124252 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 but not submitted until 3/18/24. The first day of violation being 2/2/24, and the last day 3/17/24, the report was 45 days late. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was due on 01-FEB-24 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1124243 |
12/22/2023 |
Order Conditions |
Plastics 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 |
1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124241 |
11/22/2023 |
Order Conditions |
Plastics 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 |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124240 |
11/14/2023 |
Order Conditions |
Plastics 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 |
1124239 |
10/20/2023 |
Order Conditions |
Plastics 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 |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124238 |
10/13/2023 |
Order Conditions |
Plastics 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 |
1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124235 |
09/15/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124234 |
09/08/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124231 |
08/23/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124230 |
08/18/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124229 |
08/11/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124228 |
07/28/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124227 |
07/21/2023 |
Order Conditions |
Plastics 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 |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124139 |
09/07/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance staff. |
Violation |
None |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124138 |
09/07/2023 |
Order Conditions |
Failure to prepare and implement a sewer pipe blockage control program. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124137 |
03/30/2023 |
Order Conditions |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124136 |
09/07/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines |
Violation |
N |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124122 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124120 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due on 30-JAN-24 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1123812 |
04/28/2022 |
Order Conditions |
Plastics captured in effluent samples collected during 4/28/22 inspection by Water Board staff. 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 |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1123803 |
10/24/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1123789 |
09/06/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance staff. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123788 |
09/06/2023 |
Late Report |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123786 |
09/06/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines. |
Violation |
N |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123746 |
02/02/2024 |
Order Conditions |
The disposal area catchment basin was at maximum volume with nearly zero freeboard. |
Violation |
None |
Inspection |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1123745 |
12/25/2023 |
Deficient Monitoring |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123744 |
01/01/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L. |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1123738 |
04/06/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123737 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and reported value was 1600.0 mg/L. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123736 |
10/25/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.49 SU. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123735 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123734 |
12/13/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 950.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123733 |
11/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1000.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123732 |
10/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 920.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123624 |
12/23/2023 |
Deficient Monitoring |
Oil & Grease analyzed past hold time. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123621 |
12/31/2023 |
Deficient Monitoring |
The ocean outfall was not inspected during 2023. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123548 |
12/31/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Average limit is 10.0 mg/L and reported value was 12.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123479 |
09/18/2023 |
Deficient Monitoring |
Ammonia was analyzed on a composite sample instead of a grab sample as required by Table E-5. Composite sample collected on 9/18/23 had a value of <2.0mg/L (or ND). |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123436 |
01/09/2023 |
Deficient Monitoring |
Due to local flooding and numerous road closures, we were unable to deliver the Total Coliform sample to an Accredited Laboratory that day. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1123430 |
04/30/2023 |
CAT2 |
Aldrin Monthly Average limit is 0.0033 ug/L and reported value was 0.027 ug/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
Y |
1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and reported value was 000000917 ug/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1123417 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 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 251 mg/L. The 2022 annual median Sulfate level was 149 mg/L. All wastewater plant effluent discharge levels of Sulfate were well below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123416 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 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 1,185 mg/L. The 2022 annual median TDS was 901 mg/L. All wastewater plant effluent discharge levels of TDS were well below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123415 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1123388 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable 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 |
Y |
1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location in violation of permit's Discharge Prohibition III.A. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, and adversely affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development in violation of permit's Receiving Water Limitation V.A.9. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123371 |
10/12/2023 |
Order Conditions |
Discharge of effluent that altered the quality of its waters to a degree that unreasonably affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development in violation of permit's Standard Provision II.B.1. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0.025 mg/L (as nitrogen) in San Luis Obispo Creek in violation of permit's Receiving Water Limitation V.A.15. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aquatic life that produced detrimental physiological responses in steelhead trout in violation of permit's Receiving Water Limitation V.A.14. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123336 |
12/07/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported value was 18.8 mg/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
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 |
1123296 |
01/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L and reported value was 737 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1123291 |
12/15/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123290 |
12/14/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123270 |
05/01/2023 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 1 of 2023 by the due date of 4/30/23. |
Violation |
N |
Report |
Dunn School WWTP |
147309 |
99-061 |
Y |
1123269 |
05/19/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Dunn School to enroll waste discharges from the onsite wastewater treatment systems in the Small General Permit. Dunn School's failure to submit a complete report of waste discharge by 5/18/23 is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Dunn School WWTP |
458119 |
None |
Y |
1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 36 color units, 28 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.0 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.0 °C, 15°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 9°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 19.3. °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23. °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 41 color units, 33 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.4 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.0 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.1 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.7 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8. °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.4 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 18.2 °C, 6°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8 °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.9 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
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 |
1123062 |
06/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1123038 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123037 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123036 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 6.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123034 |
09/13/2023 |
CAT1 |
Chloride Other limit is 300 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123033 |
09/13/2023 |
CAT1 |
Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123032 |
09/28/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123014 |
11/04/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was 2800 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1122987 |
11/16/2023 |
Deficient Monitoring |
On 11/16/23 at 11:28am while performing preventive maintenance on the recycled water distribution chlorine analyzers, a valving error occurred causing the Influent to the Chlorine Contact Basin to be analyzed instead of Recycled Water Distribution sample. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.2 TUc. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1122911 |
12/13/2023 |
Order Conditions |
Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater at cultivator's house. |
Violation |
None |
Inspection |
Stone Madrone Farms |
422949 |
2023-0102-DWQ |
Y |
1122910 |
10/26/2023 |
Order Conditions |
Unauthorized discharge of tailwater to onsite concrete basin |
Violation |
N |
Complaint |
West Cliff Patient Collective |
419314 |
2023-0102-DWQ |
Y |
1122861 |
07/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 75.0 mg/L and reported value was 85.0 mg/L. |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1122860 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1122859 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44.0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.9 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122849 |
11/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 42.6 MPN/100 mL. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
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 |
1122782 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1122781 |
09/25/2023 |
OEV |
pH Other limit is 6.5 SU and reported value was 5.80 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2189586) was due on 01-DEC-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1122495 |
07/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122494 |
04/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122493 |
07/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122492 |
04/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122491 |
07/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122490 |
04/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122489 |
01/01/2022 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122488 |
01/01/2022 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122487 |
01/01/2022 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122364 |
08/19/2023 |
Late Report |
Failure to Submit Interim Weekly Monitoring Reports |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1122314 |
10/12/2023 |
Surface Water |
RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 001 ammonia as N had a reported value of 35 mg/L on 10/12/23 at 10:13. On 10/14/23, RSW-005 unionized ammonia as N was .304 mg/L at 09:25. On 10/15/23, RSW-005 unionized ammonia as N was 0.0124 mg/L at 09:21. Elevated receiving water unionized ammonia levels were due to high effluent ammonia being discharged. High-effluent ammonia was traced back to high solids loading and oxygen demand on the bioreactor. Solids loading was due to construction sequencing, loss of the dissolved air flotation thickener, and solids being unable to be removed from the system. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 color units), 10/18/23 (21 color units), and 10/25/23 (27 color units). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23. EFF-001 temperature was 22.5 degress C at 10:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122311 |
10/29/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.4 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23, with a recorded temperature of 23.3 degrees C. EFF-001 temperature was 24.5 degrees C at 13:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122200 |
11/14/2023 |
Deficient Reporting |
The Interim Corrective Action Implementation Report does not contain as-builts and testing information to indicate project completion of all corrective actions. |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
442582 |
None |
Y |
1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was 9.20 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
Y |
1122048 |
07/22/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.63 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1122047 |
06/15/2023 |
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 28.8 MPN/100 mL. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122046 |
07/10/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.84 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122045 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122044 |
09/30/2023 |
CAT1 |
Sulfate, Total (as S) Monthly Mean limit is 85.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122043 |
09/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122042 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122041 |
07/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122040 |
09/30/2023 |
CAT1 |
Sodium, Total Other limit is 136.0 mg/L and reported value was 149.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122039 |
09/30/2023 |
CAT1 |
Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122038 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 46.4 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1121982 |
07/27/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 86.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121981 |
07/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 82.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121980 |
08/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121978 |
07/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250.0 mg/L and reported value was 424.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121977 |
07/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250.0 mg/L and reported value was 292.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
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 |
1121931 |
09/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1121843 |
11/02/2023 |
Late Report |
Quarterly SMR (MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 but not submitted until 3/4/24. The first day of violation being 11/2/23, and the last day 3/3/24, the report was 123 days late. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1121763 |
06/30/2023 |
OEV |
pH Monthly Average limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1121634 |
09/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121630 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 192.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121629 |
07/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121615 |
03/02/2022 |
Late Report |
Failure to submit 2021 TNA annual report by 3/1/22. |
Violation |
N |
Report |
UC FARMS INC. - MILIAS RANCH (AW3631) (AGL020013675) |
454939 |
R3-2021-0040 |
Y |
1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temperature fo 23.7 Deg C. Effluent temperature sampled at 1003 9/20/23 had a temperature of 25.4 Deg C. Operations staff is currently working through programming of the new facility and trying to balance effluent pH compliance with receiving water temperature limits. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeration blowers were in use and unable to sustain an elevated dissolved oxygen level in the bioreactor's aeration zone. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121404 |
09/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1121342 |
08/06/2023 |
Sanitary Sewer Overflow/Spill/ |
On August 6, 2023, a FOG blockage caused an estimated total spill volume of 7,000 gallons that overflowed from three sanitary sewer system manholes near 28061 Heron Court in Carmel Valley Ranch, of which 600 gallons discharged to three storm drains connected to the Carmel River (a water of the United States). The remaining 6,400 gallons of sewage discharged to land, was recovered by hydro-vacuum truck, and properly disposed of. On August 16, 2023, a FOG blockage in the same part of the sewer system caused an estimated total spill volume of 600 to 1,200 gallons to overflow. The overflow spilled from one sanitary sewer system manhole at the Carmel Valley Ranch Golf Course near 28025 Barn Way. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1121317 |
07/27/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value was 26 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121316 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 15.2 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121281 |
09/27/2023 |
Deficient Monitoring |
Total Suspended Solids analysis was not performed for weekly requirement due to operator error. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 12.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual average of 51.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average of 50.7 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1120988 |
10/01/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 |
Violation |
None |
Report |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1120838 |
08/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.6 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120837 |
08/10/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120836 |
08/29/2023 |
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 |
Y |
1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average of 56.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120834 |
08/04/2023 |
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 |
Y |
1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual average of 56.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual average of 54.8 mg/L, above the 50.0 mg/L average. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120829 |
08/03/2023 |
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 |
Y |
1120828 |
07/31/2023 |
Deficient Monitoring |
Biannual metals monitoring was conducted by the previous contract operator during August 2023 instead of during July 2023. It is suspected that there was an issue with bottleware utilized for the monitoring that caused the lack of hexavalent chromium result. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120804 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120803 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 67.2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120801 |
04/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 71.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1120800 |
03/23/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 34 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120794 |
07/28/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120793 |
07/25/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120792 |
05/10/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120791 |
04/05/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120790 |
02/27/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120788 |
09/25/2023 |
Late Report |
Pursuant to California Water Code section 13260, the City of Guadalupe must file a notice of intent (NOI, ROWD) serving as an application for enrollment in the Recycled Water Use Permit. The NOI/ROWD has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
Y |
1120778 |
01/16/2023 |
Late Report |
Undisinfected Secondary Off-Specification Contingency Plan due January16, 2023. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120776 |
06/14/2023 |
Late Report |
Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120444 |
06/23/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Santa Barbara County Parks to enroll waste discharges from the WWTS in the Small General Permit. Santa Barbara County Park¿s failure to submit a complete report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120443 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board a complete report of waste discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120442 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board new construction plans showing how planned modifications will affect the quality and quantity of wastewater or material change in the location of the discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120379 |
08/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 96.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1120211 |
03/03/2023 |
Order Conditions |
The Enrollee failed to develop and implement an OERP. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120209 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular cleaning of sewer pipes and manholes. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120206 |
03/03/2023 |
Order Conditions |
The Enrollee failed to submit a ?No Spill? certification statement for 58 different months within the required timeframe. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120205 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular visual and TV inspections of sewer pipes. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120204 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 30-calendar day certification requirement for four individual Category 3 SSOs. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120203 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 15-day certification requirement for three individual Category 1 SSOs. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120202 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 3-business day draft reporting requirement for three individual Category 1 SSOs. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120201 |
03/03/2023 |
Order Conditions |
The Enrollee failed to update its CIWQS collection system questionnaire to accurately reflect current information at least every 12 months. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120200 |
03/03/2023 |
Failure to Notify |
The Enrollee failed to report seven SSOs to CIWQS. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120199 |
03/03/2023 |
Order Conditions |
The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) control program. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120198 |
03/03/2023 |
Order Conditions |
The Enrollee does not have any written standard operating procedures (SOPs). |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120197 |
03/07/2023 |
Order Conditions |
The Enrollee failed to develop and implement a written sewer system management plan (SSMP). |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120196 |
03/11/2023 |
Unauthorized Discharge |
The Enrollee spilled 201,050 gallons of untreated sewage that reached surface waters (see Table 3 below) between 04/29/2013 and 05/15/2023. |
Violation |
N |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120180 |
09/02/2023 |
Late Report |
Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report for 2023/07/01 (2759643) was due on 01-SEP-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120167 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454433 |
None |
N |
1120166 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454431 |
None |
Y |
1120165 |
09/20/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Trust, Baerwaldt Everett L - Shirley Living Property |
454429 |
None |
N |
1120157 |
05/11/2023 |
Deficient Reporting |
Site Closure Plan submitted 5/11/23 did not meet technical reporting requirements. |
Violation |
N |
Report |
Eade Ranch Composting Facility |
454396 |
None |
Y |
1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189583) was due on 01-SEP-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1120078 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120077 |
05/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120076 |
06/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120075 |
05/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120074 |
05/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120073 |
05/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120072 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120070 |
06/06/2023 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1120069 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1120068 |
06/30/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1120067 |
04/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 257 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1120066 |
04/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250 mg/L and reported value was 403 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1120065 |
01/09/2023 |
Surface Water |
As a direct result of the recent series of atmospheric river events, Cal Poly experienced an overflow from the Dairy Unit wastewater storage lagoon operated under WDR Order R3-2003-35. The overflow began at approximately 12:15 on January 9th, 2023. Flow discharged through a designed relief overflow outlet at the south-east end of the primary dairy lagoon and through a series of stormwater drainage conveyances which ultimately terminate at Stenner Creek, a tributary to San Luis Obispo Creek. The discharge was reported to the California Office of Emergency Services at 13:45 (report ID 23-0251). Report of the event was also made to the Central Coast Regional Water Quality Control Board via email at 14:04. The approximate volume released from the lagoon was 53,058 gallons. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1120064 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is .080 kg/day and reported value was .099 kg/day. |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1120057 |
09/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thoum, Bora Property |
454364 |
None |
Y |
1120017 |
05/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
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 |
1120006 |
04/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120005 |
03/17/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 17 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1120004 |
01/24/2023 |
Groundwater |
Coliform limit is 2.2 MPN, and reported values were 7 MPN and 4.5 MPN at MW 4 and 9 respectively. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1120003 |
01/24/2023 |
Groundwater |
TDS limit is 990 mg/L, reported values were 1160 mg/L and 1160 mg/L at MW 1 and 7 respectively. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1120002 |
04/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 148.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120001 |
06/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120000 |
04/12/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.85 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119999 |
08/01/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119970 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119969 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119963 |
01/24/2023 |
Groundwater |
GW sulfate limit is 205 mg/L, reported values were 438 mg/L, 235 mg/L, 322 mg/L, and 272 mg/L on well's 1,6,7, and 9. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1119962 |
01/24/2023 |
Groundwater |
GW nitrate limit is 8 mg/L, GW nitrate values were 23.1 mg/L, 24.3 mg/L, and 23.9 mg/L on MW 1, 3, and 4 respectively. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1119961 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.27 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119960 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Sodium. Limit = 90 mg/L, Value = 110 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119959 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 96 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119958 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 100 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119957 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 120 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119956 |
03/08/2023 |
Groundwater |
Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 750 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119951 |
06/05/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.87 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1119950 |
03/09/2023 |
Groundwater |
MW-1 Nitrate value was 43.6 mg/L and the limit is 10.0 mg/L |
Violation |
N |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1119935 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 860 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119934 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1000 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119933 |
04/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 38.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119932 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119931 |
01/01/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119930 |
04/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119929 |
03/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119921 |
04/30/2023 |
Late Report |
Failed to submit H2 2022 report by 04/30/2023 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119920 |
10/30/2022 |
Late Report |
Failed to submit H1 2022 report by 10/30/2022 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119919 |
04/30/2022 |
Late Report |
Failed to submit H2 2021 report by 04/30/2022 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119918 |
10/30/2021 |
Late Report |
Failed to submit H1 2021 report by 10/30/2021 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119917 |
04/30/2021 |
Late Report |
Failed to submit H2 2020 report by 04/30/2021 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119916 |
10/30/2020 |
Late Report |
Failed to submit H1 2020 report by 10/30/2020 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119803 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways exposed the public to contact with wastewater. |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119799 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways and to watercourses created a nuisance |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119798 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when raw sewage was discharged to public roadways and within 100 feet of residential property |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119797 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.2 by overflowing sewage on June 24, 2023 from the collection system that reached the adjacent drainageway. |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119796 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.1 by discharging to an area prohibited by the Permit. |
Violation |
N |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119770 |
07/28/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 330.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119768 |
02/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550.0 mg/L and reported value was 572.0 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119767 |
02/21/2023 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119766 |
03/16/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.1 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119765 |
02/21/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.8 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119764 |
01/19/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 0.7 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119763 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 37.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119762 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 71.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119761 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 14.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119760 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 41.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119759 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 59.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119758 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 34.75 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119738 |
07/23/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1119711 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
Y |
1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61.2 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119592 |
07/06/2023 |
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 |
Y |
1119591 |
07/05/2023 |
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 |
Y |
1119590 |
07/07/2023 |
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 |
Y |
1119589 |
07/03/2023 |
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 |
Y |
1119588 |
07/02/2023 |
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 |
Y |
1119587 |
07/01/2023 |
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 |
Y |
1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual average of 62.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual average of 60.5 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119571 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1119570 |
07/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1119569 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1119568 |
07/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 127 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1119567 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119562 |
08/01/2023 |
Deficient Monitoring |
The influent had a petroleum substance come through affection the UV system causing multiple high total coliform bacti test results. The monthly median was 18 MPN and the daily max was 61 MPN. Of those high bactis, there was <1 on all E. Coli bactis |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1119557 |
04/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 206.5 mg/L at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119556 |
07/17/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119528 |
06/30/2023 |
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 |
Y |
1119527 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 233.25 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119526 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 211.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119525 |
06/30/2023 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.07 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119405 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16.8 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119333 |
08/21/2023 |
Late Report |
Annual Report due date was 01/17/2023 |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1119324 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.3 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119322 |
04/21/2023 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119321 |
04/21/2023 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 333 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119320 |
04/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 832 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119319 |
04/17/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119315 |
08/05/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6.3.6.1) report for 2022/08/05 (2646314) was due on 04-AUG-23 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1119238 |
08/02/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Maldonado, Carmen R Property |
453945 |
None |
Y |
1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189582) was due on 01-AUG-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1119234 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2672274) was due on 01-AUG-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) was due on 01-AUG-23 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1119228 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was due on 01-AUG-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1119195 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1119176 |
12/22/2022 |
Deficient Monitoring |
Several late/missing monitoring reports from 2015-2022. Missing reports have been submitted as a cover letter only, as there is no monitoring that was conducted. |
Violation |
None |
Report |
REFUGIO STATE BEACH Onsite WW Treatment System |
144586 |
90-04302 |
N |
1119174 |
06/01/2023 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119173 |
06/22/2023 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value was 11.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119172 |
06/14/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 20.38 %. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119171 |
05/20/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 5.63 %. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119170 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119168 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119167 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119166 |
04/17/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.08 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119165 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.04 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119164 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119163 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119162 |
04/17/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.8 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119154 |
05/01/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119153 |
06/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119152 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119151 |
05/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119150 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119147 |
01/01/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119146 |
01/01/2023 |
OEV |
Effluent pH minimum of 6.5 violated 8 times in August. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1119145 |
01/01/2023 |
Deficient Monitoring |
Monitoring not completed during H1 2023 for influent settleable solids, influent and effluent phenolic compounds, influent and effluent formaldehyde, evaporation pond dissolved oxygen, and influent and effluent quarterly monitoring constituents. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1119143 |
04/05/2023 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 172.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1119142 |
04/05/2023 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 207.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1119125 |
06/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119124 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 51 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119123 |
04/19/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.12 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
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 |
1119116 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 164.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1119115 |
04/26/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 70.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1119113 |
04/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119112 |
03/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119111 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119110 |
01/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119073 |
04/01/2023 |
Order Conditions |
Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119067 |
06/15/2023 |
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 |
Y |
1119066 |
06/14/2023 |
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 |
Y |
1119065 |
06/13/2023 |
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 |
Y |
1119064 |
06/12/2023 |
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 |
Y |
1119063 |
06/11/2023 |
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 |
Y |
1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of 66.5 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119061 |
06/04/2023 |
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 |
Y |
1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of 64.4 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119057 |
06/10/2023 |
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 |
Y |
1119056 |
06/08/2023 |
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 |
Y |
1119055 |
06/28/2023 |
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 |
Y |
1119054 |
06/02/2023 |
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 |
Y |
1119053 |
06/09/2023 |
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 |
Y |
1119052 |
06/07/2023 |
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 |
Y |
1119051 |
06/05/2023 |
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 |
Y |
1119050 |
06/06/2023 |
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 |
Y |
1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119048 |
06/30/2023 |
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 |
Y |
1119047 |
06/29/2023 |
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 |
Y |
1119046 |
06/27/2023 |
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 |
Y |
1119045 |
06/26/2023 |
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 |
Y |
1119044 |
06/25/2023 |
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 |
Y |
1119043 |
06/24/2023 |
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 |
Y |
1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119038 |
06/03/2023 |
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 |
Y |
1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 51.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 64.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1119033 |
06/01/2023 |
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 |
Y |
1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity because was were short staffed and unable to coordinate help for generator and forklift |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119030 |
06/30/2023 |
Deficient Monitoring |
Did not sample for acute toxicity, due to be overgrown brush.. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119029 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. The pump at GW-002 needs a new plug. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119015 |
06/30/2023 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. Laboratory collected quarterly RCY-001 samples however, the TDS analysis was missed. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1118803 |
05/16/2023 |
Other Codes |
Failure to Submit Accurate and Complete Enrollment Information to Obtain Regulatory Coverage in violation of Water Code 13260. |
Violation |
None |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118802 |
05/05/2023 |
Other Codes |
Failure to Obtain Regulatory Coverage in violation of Water Code section 13260. |
Violation |
N |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118729 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
Sunrise Ranch - Benito Valley Farm (AW3233) |
438580 |
R3-2021-0040 |
Y |
1118713 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118712 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
Big Hill, El Rancho Triple M (AW3774) |
401386 |
R3-2021-0040 |
Y |
1118711 |
06/05/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118710 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118709 |
08/31/2021 |
Late Report |
Failure to conduct subsurface disposal monitoring in August, September, October, and November 2021 |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1118708 |
04/11/2023 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118705 |
04/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 88.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118704 |
03/01/2023 |
Order Conditions |
Failure to adequately maintain a septic tank. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1118699 |
01/17/2023 |
Late Report |
Water Boards have not received the Annual 2022 report due 1/16/2023 |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
Y |
1118698 |
09/01/2022 |
Order Conditions |
Failure to have staff properly trained to operate enhanced treatment system sufficiently to achieve compliance with General Permit |
Violation |
N |
Inspection |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
Y |
1118697 |
06/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value was 26 mg/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1118694 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
755 East Hwy 246 (AW4690) |
451504 |
R3-2021-0040 |
Y |
1118685 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
E&A Farming-Los Alamos Ranch (AW5012) |
443650 |
R3-2021-0040 |
Y |
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 |
1118664 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Sisquoc Ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118663 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Sinton Ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118662 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Ramco ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118653 |
01/31/2023 |
Order Conditions |
Failure to submit Report of Waste Discharge |
Violation |
N |
Report |
Santa Cruz Co Medium Security |
186426 |
97-010-DWQ |
Y |
1118643 |
05/30/2023 |
Groundwater |
boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118642 |
05/30/2023 |
Groundwater |
Nitrogen (as N) indicated in monitoring well MW-1 marginally exceeded the RWL of 5 mg/L at 5.7 mg/L |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118590 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1118572 |
07/25/2023 |
Unauthorized Discharge |
Unpermitted commerical cannabis cultivation site. A field notice was left on site on the day of the 07/25/23 inspection/search warrant operations. |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
Y |
1118493 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
VELASQUEZ, FRANCISCO GABRIEL Property |
453535 |
None |
N |
1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1118468 |
07/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
Y |
1118405 |
12/02/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 1.0 mg/L and reported value was 0.08 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118396 |
01/11/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 327 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118395 |
01/11/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118392 |
04/12/2023 |
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 |
1118391 |
04/26/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118388 |
04/12/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 319 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118387 |
02/08/2023 |
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 |
1118367 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied (TNA) Report by 3/1/2022. |
Violation |
N |
Report |
Ocean Field Ranch (AW4822) |
451525 |
R3-2021-0040 |
Y |
1118346 |
03/11/2023 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.28 NTU. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1118328 |
11/09/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1118327 |
01/01/2023 |
Deficient Monitoring |
No Flow monitoring for January through December 2022 |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
131427 |
02-0112 |
N |
1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118308 |
05/09/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 316.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118307 |
05/03/2023 |
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 |
1118241 |
05/13/2023 |
Deficient Monitoring |
Due to staffing issues an effluent total chlorine residual sample was not taken on May 13, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1118176 |
06/28/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lobue, Tony Victor Property |
453281 |
None |
N |
1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70.0 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of 71.2 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118157 |
05/23/2023 |
Deficient Monitoring |
R-005 was not accessable due to standing water and heavy brush in the trail. Unable to sample for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; pH; temperature; Nitrate (as N); and Orthophosphate (as P). |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 21.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of 69.9 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118152 |
05/10/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118017 |
06/14/2023 |
Deficient Reporting |
Failure to submit monthly monitoring and maintenance reports |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1118016 |
06/13/2023 |
Order Conditions |
Failure to report wastewater discharge |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1117884 |
01/01/2023 |
Order Conditions |
Repeated exceedances of single sample maximum for total coliform through Jan, Feb, and March |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117883 |
01/01/2023 |
Order Conditions |
Repeated exceedances of one sample taken over a 30-day range total coliform for Jan, Feb, and March |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117882 |
01/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 16.71 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117881 |
01/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117879 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 32.25 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117878 |
01/18/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117877 |
01/01/2023 |
Order Conditions |
Repeated total coliform 7-day median concentration exceedances through January, February, and March. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117753 |
06/12/2023 |
Deficient Reporting |
Monterey County Parks Division has failed to submit the report of waste discharge to enroll in the Small General Permit. |
Violation |
None |
Complaint |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1117722 |
08/02/2022 |
Late Report |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Report |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1117719 |
08/01/2022 |
Order Conditions |
Conditions of the plant, signage, and -processes were not up to permit requirements. |
Violation |
None |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1117637 |
10/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.1 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117636 |
12/29/2022 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 166806 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117634 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 164465 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117633 |
03/11/2023 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 174312 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117570 |
06/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Manhole at 310 LaFonda Ave to Surface Water. Surface water body affected (Arana Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1117566 |
01/06/2022 |
OEV |
Effluent pH violation: limit is 6.5 and reported value is 6.0 |
Violation |
None |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
Y |
1117517 |
04/19/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1117414 |
04/25/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1117413 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71.3 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117412 |
04/20/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117411 |
04/20/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117410 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58.3 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117409 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of 75.7 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117408 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of 71.7mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117339 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 39.7 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117338 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 32.9 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117337 |
10/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 36 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117336 |
09/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 28 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117335 |
08/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 37 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117334 |
06/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 13.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117333 |
05/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117332 |
03/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 23 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117331 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 26 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117330 |
02/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 18 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117329 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 18 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117119 |
12/08/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117118 |
12/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117117 |
12/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1530 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117116 |
11/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 189.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117115 |
11/22/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117114 |
11/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 970 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117113 |
11/29/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117112 |
11/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117111 |
11/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117110 |
05/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117109 |
11/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117108 |
10/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 53 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117107 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117106 |
10/20/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117105 |
10/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117104 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117053 |
09/30/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117052 |
09/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117051 |
09/27/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117050 |
08/31/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117049 |
08/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117048 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117047 |
07/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117046 |
09/30/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117045 |
09/30/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 930 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117044 |
09/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117043 |
09/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117042 |
09/16/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117041 |
09/09/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117040 |
08/05/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 151 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117039 |
07/21/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117038 |
08/05/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117037 |
07/21/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117036 |
07/21/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1270 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117035 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117034 |
07/22/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117033 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117032 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117031 |
07/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117030 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117029 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117028 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117027 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117026 |
05/26/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117025 |
05/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117024 |
05/21/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117023 |
05/20/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117022 |
05/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117021 |
05/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117020 |
05/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117019 |
05/14/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117018 |
05/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117017 |
05/05/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117016 |
05/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117015 |
05/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117014 |
04/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117013 |
04/27/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117012 |
04/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117011 |
04/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117010 |
06/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 179.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117009 |
04/29/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117008 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117007 |
05/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.9 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117006 |
05/17/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117005 |
05/09/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117004 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117003 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117002 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117001 |
04/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.3 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117000 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18.9 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116999 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 100.0 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116998 |
06/17/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1030 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116997 |
06/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116996 |
05/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116995 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1090 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116915 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1116914 |
04/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 84 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1116913 |
04/05/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 3 ml/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1116867 |
02/28/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1116866 |
03/13/2023 |
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 |
Y |
1116865 |
03/16/2023 |
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 |
Y |
1116852 |
03/04/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due on 01-MAY-23 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116844 |
02/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due on 01-FEB-23 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116843 |
11/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due on 01-NOV-22 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116842 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due on 01-AUG-22 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116759 |
05/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 295.0 gallons of sewage to spill from Gravity Mainline at 461 Monterey Drive to Separate Storm Drain. Surface water body affected (Hidden Beach). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1116750 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was due on 01-MAY-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116748 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) ((Conditional) Hauled Saline Wst Program (MRP Sect 9.3)) report for Q1 2023 (2544398) was due on 01-MAY-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1116744 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2672273) was due on 01-MAY-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1116644 |
05/01/2023 |
Late Report |
Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for 2022 (2645452) was due on 30-APR-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116504 |
01/12/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1116495 |
05/01/2023 |
Deficient Reporting |
Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1116484 |
12/12/2022 |
Basin Plan Prohibition |
Placing or disposal of sand, silt, clay, bark, slash, sawdust, or other organic or earthen materials from soil disturbance activities at locations above the anticipated high water line of any waters of the State where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116483 |
12/12/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of sand, silt, clay, bark, slash, sawdust, or other organic or earthen materials into any waters of the State from soil disturbance activities in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116482 |
09/22/2022 |
Basin Plan Prohibition |
The placing or disposal of soil, silt, bark, slash, sawdust, or other organic and earthen materials from timber harvesting, construction, and other soil disturbance activities at locations above the anticipated high water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116481 |
09/22/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen materials into any stream in the basin in violation of best management practices for timber harvesting, construction, and other soil disturbance activities and in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
N |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116479 |
03/08/2022 |
Basin Plan Prohibition |
The placing or disposal of soil, silt, bark, slash, sawdust, or other organic and earthen materials from timber harvesting, construction, and other soil disturbance activities at locations above the anticipated high water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116478 |
03/08/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen materials into any stream in the basin in violation of best management practices for timber harvesting, construction, and other soil disturbance activities and in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. |
Violation |
N |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
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 |
1116427 |
02/03/2023 |
Order Conditions |
Disposing of wastewater on land that isn't controlled by the city |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116426 |
02/03/2023 |
Order Conditions |
Allowing the discharge of treated wastewater from the conveyance ditch onto an area other than the wet weather storage pond and spray field disposal area |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116425 |
10/31/2022 |
Order Conditions |
Failure to submit the site remediation plan as required by Required Action No. 1 of CAO No. R3-2022-0028 |
Violation |
N |
Report |
Duarte Property |
448813 |
R3-2022-0028 |
Y |
1116256 |
03/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1640 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116255 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value was 16 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116254 |
03/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1100 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116144 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116143 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116142 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116141 |
03/08/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116140 |
03/08/2023 |
Deficient Monitoring |
Did not sample for plastic at M-001 outfall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116139 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116138 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116137 |
03/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.55 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1116136 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116135 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 19335 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1116134 |
03/09/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 16127 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1116084 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116083 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116082 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116081 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116080 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116079 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116059 |
03/24/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.043 MGD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1116058 |
02/28/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1116057 |
01/02/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1116044 |
01/14/2023 |
Order Conditions |
Freeboard was measured at 1.5 ft. Minimum allowed freeboard is 2 ft. |
Violation |
None |
Report |
Davenport WWTP |
146985 |
95-027 |
N |
1116004 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 10000 GPD and reported value was 12520 GPD. |
Violation |
None |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1115985 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
A transfer pump used to drain the biofilter into the post-treatment holding tanks failed to initiate and allowed Biofilter #1 to overfill to a point of release. |
Violation |
N |
Report |
Windset Farms |
401419 |
R3-2015-0007 |
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 |
1115981 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 10.9 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1115974 |
03/08/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.10 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1115848 |
03/10/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1115827 |
03/22/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Electric company did emergency power pole replacement during storm and drove new pole through the sewer main caused 48269.0 gallons of sewage to spill from Gravity Mainline;Spill appeared around the power pole that was driven through sewer main, causing blockage at 25950 Canada Drive to Drainage Channel;Paved Surface;Unpaved surface;spill emanated from broken main around driven power pole, then ran down into unimproved drainage channel and along edge of roadway. Surface water body affected (Spill discharged to un-named seasonal creek that flowed to open land.). |
Violation |
N |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1115814 |
01/08/2023 |
Deficient Monitoring |
Weekly effluent monitoring was not completed between January 8-14 of 2023. Weekly collection of BOD and TSS samples were not taken. Storms occurring on January 11, 2023 resulted in multiple landslides hitting the wastewater plant and washed away a road and the treated effluent disposal line from the plant. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1115813 |
10/11/2022 |
Groundwater |
Exceedances at Well #1 of Nitrate (154 mg/L), Sulfate (1210 mg/L), and TDS (3350 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (9.9 mg/L). Exceedance at Well #4 of Sulfate (228 mg/l). Exceedance at Well #5 of Sulfate (231 mg/L). Exceedance at Well #7 of Kjeldahl Nitrogen (9.9 mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1115812 |
10/11/2022 |
Groundwater |
Chloride limit is 250 mg/L reported value is 277 m/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1115809 |
01/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1115741 |
11/08/2022 |
Order Conditions |
Discharging wastewater offsite that wasn?t the result of a chronic or catastrophic storm event |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115740 |
11/08/2022 |
Order Conditions |
Failure to protect wastewater ponds and manure areas from inundation, washout, or overflow during the 100-year peak storm conditions |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115737 |
11/08/2022 |
Order Conditions |
Failure to prepare a a solid waste and sludge water management plan |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115736 |
11/08/2022 |
Order Conditions |
Failure to prepare a nutrient and irrigation water management plan |
Violation |
N |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115630 |
11/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1115629 |
10/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported value was 1820.0 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1115628 |
05/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 23 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1115627 |
04/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1115626 |
01/01/2022 |
Deficient Reporting |
Subsurface Disposal Area Monitoring was not conducted. |
Violation |
None |
Report |
Cold Canyon Landfill |
419466 |
2014-0153-DWQ |
N |
1115625 |
04/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);The mainline blocked of with grease. caused 3.0 gallons of sewage to spill from Manhole;The spill appeared out of the manhole K09-22. at 1312 Johnson to Separate Storm Drain;A small amount of the spill reached San Luis Creek.. No surface water body affected. |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1115624 |
10/04/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 28.6 mg/L. |
Violation |
None |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1115622 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1115621 |
10/25/2022 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.0 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1115620 |
12/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1115619 |
12/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.98 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1115615 |
12/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1115604 |
04/20/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Construction Diversion Failure;Bypass pump stopped pumping. caused 600.0 gallons of sewage to spill from Manhole;Bypass pump stopped pumping. at Golf course MH # GC1 to Drainage Channel. Surface water body affected (NA). |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1115584 |
10/01/2022 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 491 AU (OCT) and 740 AU (NOV). |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1115582 |
03/29/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 10.4 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1115581 |
01/27/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 21.2 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1115580 |
01/03/2023 |
CAT1 |
Chloride Daily Maximum limit is 124.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1115579 |
01/03/2023 |
CAT1 |
Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1115576 |
10/01/2022 |
CAT1 |
Sodium, Total 30-Day Average of Daily Averages limit is 150.0 mg/L and reported value was 272.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1115575 |
10/01/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 430.0 mg/L and reported value was 458.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1115297 |
03/31/2023 |
CAT1 |
Total Organic Carbon (TOC), Percent Removal Monthly Average limit is 85 % and reported value was 76 % at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1115161 |
02/14/2023 |
Deficient Monitoring |
Plastic sampling at the outfall due to weather conditions and the flow was to strong to sample with a sieve. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115160 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual average of 63.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115159 |
02/07/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115158 |
02/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115157 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average of 75.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115156 |
02/21/2023 |
Order Conditions |
Plastic material was found at R-003. They range from 28 mm to 2 mm in length. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115155 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average of 73.7mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115154 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 514 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115153 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.1 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115152 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 525 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115151 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115150 |
02/01/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115149 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual average of 82.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115148 |
02/22/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 23 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115147 |
02/14/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 22 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115146 |
02/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115145 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1500.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115144 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2610 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115143 |
02/28/2023 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115126 |
02/21/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1115125 |
02/15/2023 |
OEV |
Fecal Coliform Daily Average (Mean) limit is 2000 MPN/100 mL and reported value was 8024 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1115097 |
02/13/2023 |
CAT2 |
Heptachlor Monthly Average limit is 0.00005 ug/L and reported value was .000171 ug/L at EFF-001B. *** MMP Exempt Reason:Recorded value is above the effluent limitation but is below the Ocean Plan RL of 0.01 ug/L for heptachlor. Therefore, the discharger is not subject to MMP's for this sample result. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1114997 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114996 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114995 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114994 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114993 |
02/01/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114992 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114924 |
03/26/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags;Between manholes F03-024 and F03-025 caused 800.0 gallons of sewage to spill from Manhole;Sewer manhole F03-024 at 21 Ave Maria to Surface Water;Sewage discharged directly to creek. Surface water body affected (Un-named tributary to Hartnell Creek). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1114808 |
02/22/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
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 |
1114742 |
03/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2310 gallons of sewage to spill from Manhole;Two MH locations at 2741 Las Encinas Rd to Drainage Channel;Surface Water. Surface water body affected (Mission Creek). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1114732 |
08/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 26.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114731 |
07/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 59.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114730 |
05/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 34.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114729 |
04/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 21.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114728 |
07/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 and reported value was 8.8 . |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114727 |
10/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114726 |
07/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 270.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114725 |
05/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 360.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114724 |
04/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114723 |
12/01/2022 |
OEV |
Flow Daily Maximum limit is 150000 GPD and reported value was 166806 GPD. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114719 |
03/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 6652 gallons of sewage to spill from Force Main;Spill percolated from unpaved surface area above 6" Cast Iron Force Main at 1285 Channel Dr to Beach;Separate Storm Drain;Surface Water. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1114670 |
03/13/2023 |
Order Conditions |
Facility feedstocks listed in the notice of intent and Technical Report are green material and anaerobic digestate. The Compost General Order requires that anerobic digestate be derived from allowable Tier 2 feedstocks. Additionally, the Compost General Order defines anerobic digestate as, ?the solid portion of the material remaining after the anaerobic digestion of any combination of agricultural materials, biosolids, sewage sludge, food materials, green materials, manure, paper materials, or vegetative food materials. Dewatered digestate contains organic matter that may need to be further treated to stabilize it, usually through aerated composting.? The Compost General Order prohibits any feedstock, additive, or amendment other than those specifically described in the Compost General Order, unless approved by the Regional Water Board. Based on information provided by the Discharger via email on March 15, 2023, and presented in the March 13, 2023, inspection report including the March 15, 2023, email as attachment 1 and inspection photos, feedstock at the site contain significant amounts of inorganic contaminates including glass and plastics, which are not approved feedstocks, additives, or amendments, nor are these materials compostable. This is a violation of Compost General Order Prohibition 3 and 4 and Specification 7. The Discharger must comply with the Compost General Order and ensure that only approved feedstocks are stored and/or composted at the Facility. For a full list of approved Tier 1 and 2 feedstocks allowed in anerobic digestate, please see Compost General Order Table 2.? |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114669 |
03/13/2023 |
Order Conditions |
The Discharger has not adequately reported events of noncompliance or notified Central Coast Water Board of all Compost General Order violations, such as notification and reporting of wastewater discharges from the Facility, including the wastewater discharge resulting from the January 9, 2023, storm event. The Compost General Order includes reporting requirements including estimating the volume of wastewater when there is a discharge, which must be submitted in a report to Central Coast Water Board staff within 10 working days of noncompliance. This is a violation of Compost General Order Monitoring and Reporting section B.3 and Compost General Order Notification Requirement 4. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114668 |
03/13/2023 |
Order Conditions |
The Discharger has not implemented sufficient corrective actions to address previous noncompliance, such as making timely and successful repairs or replacements to the wastewater/stormwater pipes. This is a violation of Compost General Order Additional Requirement 2. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114667 |
03/13/2023 |
Order Conditions |
The Discharger has not maintained the drainage conveyance systems to convey wastewater in a manner that prevents conditions resulting in contamination, pollution, or nuisance. The piping and connections that makes up the drainage conveyance system continues to leak wastewater to areas outside of the Facility, as documented in recent inspection reports. This is a violation of Compost General Order Specification 11. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114666 |
03/13/2023 |
Order Conditions |
The Discharger has not maintained Facility berms in good working condition and has not prevented erosion and damage to the berms, as documented in recent inspection reports. This is a violation of Compost General Order Specification 10 and Maintenance Requirement 1. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114665 |
03/13/2023 |
Order Conditions |
The Discharger discharged feedstock and compost outside of the designated composting operation areas that are specified in the technical report. This is a violation of Compost General Order Prohibition 1 and Specification 4. This includes compost found under the conveyer system that connects the anerobic digestion facility (ADF) to the compost Facility, as documented in the March 13, 2023, inspection report. This includes compost found on the densitometer table working surface area, which according to the approved technical report, was designed to include a berm surrounding the working surface to prevent compost impacted wastewater from discharging from the Facility. The lack of berm installation was documented by the Discharger in a February 8, 2023, report. Central Coast Water Board staff did not approve this report as an official technical report addendum and responded to the Discharger via email on February 8, 2023, indicating concerns about wastewater potentially discharging from this area. This correspondence as well as documentation of compost/waste on the densitometer table working surface, is included in the March 13, 2023, inspection report. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114664 |
03/13/2023 |
Order Conditions |
The Discharger has discharged waste (wastewater) to surface water (Pila Creek) without authorization from an NPDES permit. This is a violation of Compost General Order Prohibition 6. The Industrial General Permit (IGP) is a stormwater permit and does not authorize the discharge of wastewater, which is defined above. IGP requirements and potential violations are not discussed in this letter. |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114638 |
03/13/2023 |
Order Conditions |
The Discharger has not managed wastewater in accordance with the Facility?s approved Water and Wastewater Management Plan, which is a violation of Compost General Order Specification 6. These violations include not implementing the following procedures included in the approved Water and Wastewater Management Plan: a. The Water and Wastewater Management Plan indicates that before bypassing runoff from the compost working surface as clean stormwater, operators would first fully cover the compost with waterproof tarpaulins, place wattles between compost rows, and sweep the isles between windrows. During recent runoff diversion, the compost windrows and piles were not fully covered, the aisles were not fully swept to remove compost/waste from the exposed working surface areas, and wattles were not placed between all windrows. Thus, working surface runoff from the March 10, 2023, storm contacted compost/waste, which discharged from the Facility as wastewater. Mustang Renewable Power Ventures, LLC staff and County staff indicated that this water was diverted during the March 10, 2023, storm to the north sedimentation basin, which ultimately discharged to Pila Creek. b. The approved Water and Wastewater Management Plan indicates that wattles would be placed at the stormwater drainage inlets at all times. During the March 13, 2023, inspection there were no wattles surrounding the northern drainage inlet. c. The approved Water and Wastewater Management Plan includes requirements to sample and test each time runoff is bypassed to the Landfill north sedimentation basin instead of being captured as wastewater within the onsite tanks. Based on conversations with Mustang Renewable Power Ventures, LLC staff and County staff, samples were not taken during previous diversion events where water was discharged to the Landfill north sedimentation basin as required by the approved Water and Wastewater Management Plan, such as diversion during the January 9, 2023, storm event. Another diversion event, where samples were not collected, occurred during the December 27-29, 2021 storm event, which was documented in the March 2022 Annual Report. Conversations with the Mustang Renewable Power Ventures, LLC staff and County staff indicate that there may be additional bypass/discharges after work hours because there are no sensors, flow meters, or other triggers to alert operators of an overflow or bypass. |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114623 |
02/01/2023 |
Deficient Monitoring |
During the transition of lab personnel, the sample was inadvertently missed and was not noticed until the month had passed. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1114584 |
03/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly sampling) report for January 2023 (2009484) was due on 01-MAR-23 |
Violation |
None |
Report |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1114470 |
03/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only);This lift station was covered in by water. The rains caused the Santa Rosa Creak to rise 2 feet 6 inch over the top of the dry well. Once the pumps were submerged, we could no longer pump water at this lift station. We also were unable to access this lift station due to the high flows. caused 176601 gallons of sewage to spill from Pump station;Wet well overflow at Cambria Community Services District lift station B-1 2282 Burton Dr to Surface Water;The spill was in the Santa Rosa Creek. Surface water body affected (Santa Rosa Creek). |
Violation |
N |
SSO |
Cambria Csd CS |
301204 |
2022-0103-DWQ |
N |
1114332 |
11/20/2022 |
Late Report |
Failure to submit the indoor air sampling workplan by 11/19/2022 |
Violation |
None |
Report |
Former Shamrock Cleaners Site Cleanup |
451882 |
None |
Y |
1114105 |
01/31/2023 |
CAT1 |
Iron, Total Monthly Average limit is 1000 ug/L and reported value was 1300 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1114104 |
01/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000.0 ug/L and reported value was 1900.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1114103 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1240 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1114079 |
01/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 9079.1 lb/day at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1114064 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 64.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114063 |
01/17/2023 |
Deficient Monitoring |
Plastic monitoring was missed as hazardous conditions were present at M-001 outall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114062 |
01/04/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114061 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114060 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 73.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114059 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 17.9 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114058 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114057 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of 83.9 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114056 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114055 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of 74.8 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114053 |
01/26/2023 |
Deficient Monitoring |
Chlorophyl A was sampled at R-003, but the contract laboratory has not released the results. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114051 |
01/10/2023 |
Deficient Monitoring |
Weekly BOD and TSS analysis were not performed as samples were not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114048 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 15426 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1114047 |
01/01/2023 |
Deficient Monitoring |
There was no required sampling performed during ocean discharge for the month of JAN23. This was due to no access to the facility due to a landslide that blocked the roadway which leads to the facility. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1114011 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114010 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114009 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114008 |
01/24/2023 |
Deficient Monitoring |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114007 |
01/24/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114006 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114005 |
01/24/2023 |
Deficient Monitoring |
Bacteriological runoff into surface water occurs independently of plant operations and is not representative of the plant's effluent quality. Results from WWTP effluent samples taken on January 24, 2023, were within compliance for all parameters. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1113955 |
01/11/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 56.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1113718 |
02/18/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism caused 24675.0 gallons of sewage to spill from Manhole;Two MHs at 4000 La Colina Rd to Separate Storm Drain;Surface Water;Unpaved surface. Surface water body affected (Cieneguitas Creek). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1113562 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 68.6 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1113560 |
01/09/2023 |
Deficient Monitoring |
Total Coliform Sample was not analyzed on this day. Flooding in County prevented delivery of sample to a certified Lab within the holding period of the sample, due to closed roads and highways. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1113558 |
02/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 5940.0 gallons of sewage to spill from Lateral Clean Out (Private);private clean out located in planter. at 17800 Crest Ave to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Little Llagas Creek). |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1113407 |
12/11/2022 |
Unauthorized Discharge |
The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge valve, which recirculated effluent to the WWTP headworks and resulted in an estimated 396,000 gallons of partially treated effluent spilling from a secondary clarifier causing a discharge of an estimated 50,000 gallons of secondary treated wastewater that discharged to Chorro Creek via storm drains with the remaining spill volume captured onsite in old biofilter tanks. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1113388 |
02/02/2023 |
Late Report |
Annual SMR ( SLUDGE ) (MRP section X (Biosolids)) report for 2022 (2313263) was due on 01-FEB-23 |
Violation |
None |
Report |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1113372 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2553141) was due on 01-FEB-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1113259 |
01/31/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2023 (2655596) was due on 30-JAN-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1113257 |
01/31/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was due on 30-JAN-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1113243 |
12/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 269.75 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113242 |
11/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 321.4 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113241 |
10/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 345.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113209 |
06/22/2022 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin |
Violation |
None |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1113206 |
10/19/2022 |
Groundwater |
Halo Acetic Acid levels of 496 ug/L discovered in the downgradient drainage channel. Permit states that this constituent must not exceet 60 ug/L |
Violation |
None |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1113205 |
01/09/2023 |
Order Conditions |
The cover damage and slope failure on the Phase 1 final cover failed during a storm event that was less than the 100-year, 24-hour storm event and therefore violates General Order Specification C.11. The Discharger must make repairs to address the underlying issue that caused the slope failures and cover damage in a timely manner to come into compliance with the General Order conditions. The Discharger must also take steps to prevent additional cover damage and limit potential water quality impacts from percolation into the unlined waste footprint, prevent waste exposure, and prevent stormwater impacts from mobilized sediment. |
Violation |
N |
Inspection |
Chicago Grade Landfill SWDS |
448837 |
R3-2020-0001 |
Y |
1113149 |
11/09/2022 |
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 |
1113148 |
11/09/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 331.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1113147 |
11/09/2022 |
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 |
1113146 |
01/18/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 30 and reported value was 45 . |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1113092 |
11/22/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Diane E. Holmgren Trust Property |
451007 |
None |
N |
1113091 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
Y |
1113090 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
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 |
1112990 |
10/21/2022 |
Order Conditions |
San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.13 because the electrical and mechanical equipment are not properly maintained. Control panels were rusting, at ground surface, and close to the edge of the pond. The equipment controls are unreliable and sometimes turn off when they shouldn?t. Control panels should be evaluated and improved, as needed, for WWTP operations and worker safety. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112989 |
10/21/2022 |
Order Conditions |
2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 10 requires that ?the discharger shall prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system.? San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.10 by creating a habitat for carriers of pathogenic microorganisms. Central Coast Water Board staff observed animal burrows and tall weeds within the treatment ponds. The tall weeds enhance habitat for burrowing animals, which can carry pathogenic microorganisms. Tall weeds in the treatment ponds can provide mosquito habitat. Mosquitoes can carry pathogenic microorganisms. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112988 |
10/21/2022 |
Order Conditions |
Permit Section D, Provisions Item 3 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated standard provisions for San Lucas to the 2013 Standard Provisions. 2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 12 requires that ?The discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) that are installed or used by the discharger to achieve compliance with the conditions of this order. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staff and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. Proper operation and maintenance shall be described in an Operation and Maintenance Manual.? |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112914 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112913 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112906 |
12/08/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1112904 |
10/04/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112903 |
10/04/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112902 |
10/31/2022 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 17.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112901 |
10/31/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112845 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-002 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112844 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-001 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112843 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112841 |
12/08/2022 |
Groundwater |
Nitrogen limit of 10 mg/L exceed at MW #1 and #2 |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1112807 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of 86.1 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112806 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of 74.9 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112805 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66.3 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112804 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 73.8 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112803 |
12/06/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112802 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 mg/L above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112801 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 mg/L above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112800 |
12/13/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.5 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112798 |
12/21/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 15.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112797 |
12/28/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112796 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 10.6 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112790 |
05/31/2021 |
Unauthorized Discharge |
The Central Coast Water Board has evidence of land disturbance activities resulting in the discharge of waste to Moonshine Creek and Nojoqui Creek in Santa Barbara County in relation to the construction of two creek crossings. Unauthorized discharge of waste to a stream is a potential violation of the Central Coast Water Board¿s Water Quality Control Plan for the Central Coastal Basin (Basin Plan). |
Violation |
N |
Inspection |
Rancho Encantado |
450921 |
None |
N |
1112780 |
12/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1885 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1112779 |
12/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1112777 |
05/24/2022 |
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 27 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1112773 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112772 |
12/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 0 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112771 |
01/26/2023 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 02.27 NTU at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112749 |
12/15/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.3 mg/L and reported value was 10 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1112720 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112719 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant¿s effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112718 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112717 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112716 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112609 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Broken sewer pipe on the bridge spanning Sycamore Creek due to storm event on 1/9/2023. caused 4820.0 gallons of sewage to spill from Gravity Mainline;Broken sewer pipe on the bridge spanning Sycamore Creek at 1306 Mason St to Surface Water. Surface water body affected (Sycamore Creek Watershed.). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112441 |
12/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112401 |
09/16/2022 |
Late Report |
Failure to submit monthly progress report due September 15, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112400 |
10/16/2022 |
Late Report |
Failure to submit monthly progress report due October 15, 2022 |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112399 |
12/16/2022 |
Late Report |
Failure to submit monthly progress report due December 15, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112398 |
11/16/2022 |
Late Report |
Failure to submit monthly progress report due November 15, 2022 |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112396 |
01/09/2023 |
Order Conditions |
Violation for employing an operator without a valid certificate and failure to maintain a chief plant operator at the correct grade level. |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112357 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 376764.0 gallons of sewage to spill from Manhole;Spill appearance points were two manholes at DA Porath Facility to Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Moran Lake). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112355 |
05/31/2022 |
Failure to Notify |
Missing all reports from 2019-2021 |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112352 |
01/19/2023 |
Failure to Notify |
To date, the Central Coast Water Board has not received a report of waste discharge from the Big Basin Water Company, Inc. to enroll waste discharges from the WWTP in the Small General Permit. During the September 22, 2022 inspection, Central Coast Water Board staff reminded the representative for Big Basin Water Company, Inc. about the 13260 Order. In the November 10, 2022 notice of violation for wastewater treatment system operations, the Central Coast Water Board again reminded Big Basin Water Company, Inc. of the outstanding 13260 Order. Big Basin Water Company, Inc.¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112351 |
01/19/2023 |
Order Conditions |
Requirement 1 of CAO No. R3-2022-0077 (Requirement 1) requires the Dischargers to ¿immediately (no later than two days after the effective date of this Order) reduce wastewater levels in all the WWTP basins so that at all times there is a minimum of two feet of freeboard and more if necessary such that daily inflow and precipitation events will not result in basin overflow and discharge of raw sewage, and will not create a condition of pollution or nuisance.¿ From November 30, 2022, to the date of this NOV, it is the Central Coast Water Board¿s understanding that the Dischargers have failed to maintain a minimum of two feet of freeboard in the WWTP basins for multiple days. Although the County has performed some pumping of the WWTP as a courtesy to the landowners, the Dischargers are ultimately responsible for maintaining a minimum of two feet of freeboard at all times, regardless of whether the County pumps wastewater from the WWTP. |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112350 |
12/04/2022 |
Order Conditions |
This report concerns an unauthorized discharge that occurred at the Cayucos Water Resource Recovery Facility at 800 Toro Creek Road, Morro Bay, California on December 4, 2022. Partially treated wastewater flowed out of our Aeration Basins and Membrane Tanks and ran to a capture basin on-site. All the wastewater was captured and was re-treated. During a period of rainy weather, one of our membrane tanks had a valve that failed to open. That valve failure shut down that Membrane Tank at 00:06 hours. We have determined that the reason for the valve failure was water in the electrical conduit, and have removed the water and re-sealed the conduit. The other two Membrane Tanks onsite were unable to keep up with influent flow, and also shut down, at 00:44 and 00:45 hours. One alarm was sent for each membrane tank failure. These alarms were not acknowledged by the operator on standby. During the time that all three Membrane Tanks were offline the average influent flow was 424 gallons per minute. From 00:45 to 05:28 hours, the flow was 120,541 gallons. At 05:28 hours, influent flow was stopped by turning off influent pumps. These flows were abnormally high for that time of the night due to the ongoing rain event. We pumped the overflow back from the capture basin to our Equalization Basin, where it was then sent back through the treatment system. The water was pumped to the Equalization Basin by end of day, Thursday, December 8th. The retreatment process was completed on December 15, 2022. To prevent a reoccurrence of this unauthorized discharge, we completed the repairs on the Membrane Tank valve on December 8, 2022. We have also changed the number of alarms that the standby operator receives from one for a failure to multiple alarms to ensure proper notification and timely response. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1112330 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 144134.0 gallons of sewage to spill from Manhole at 24th Ave and Portola to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Corcoran Lagoon). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112325 |
10/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported value was 1820.0 mg/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1112268 |
01/11/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 13440.0 gallons of sewage to spill from Gravity Mainline;Heavy flooding due to storm event eroded creek bank and separated sewer gravity mainline pipe joint. at Ennisbrook Trail Easement to Surface Water;San Ysidro Creek. Surface water body affected (San Ysidro Creek). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1112249 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 21383 gallons of sewage to spill from Gravity Mainline;A combination of treated effluent, potable water, and stormwater was released to Lopez Lake when the road and portions of treated effluent and potable water piping was washed away during a storm. at Lopez Lake Rain Storm 01-09-2023 to Surface Water. Surface water body affected (Lopez Lake). |
Violation |
N |
SSO |
Lopez Lake Recreation Area CS |
360115 |
2022-0103-DWQ |
N |
1112245 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Excessive flows due to rain event caused 72000 gallons of sewage to spill from Manhole;Sanitary sewer manhole P5-SM111 at 123 Jessie Street P5-SM111 to Drainage Channel;Paved Surface;Street/Curb and Gutter. Surface water body affected (San Lorenzo River). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1112233 |
01/14/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 1500 gallons of sewage to spill from Gravity Mainline;Manhole;Overflow from main sewer line manhole. at 5215 Scotts Valley Drive to Separate Storm Drain. Surface water body affected (Carbonero Creek). |
Violation |
N |
SSO |
Scotts Valley CS |
299987 |
2022-0103-DWQ |
N |
1112159 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 640.0 gallons of sewage to spill from Manhole at 401 Shoreline Drive to Paved Surface;Separate Storm Drain;Surface Water. Surface water body affected (Mission Creek Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112157 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 400.0 gallons of sewage to spill from Manhole;NA at LS#13 to Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Salinas river.). |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1112154 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 22300.0 gallons of sewage to spill from Manhole at Laguna and De La Guerra to Separate Storm Drain;Surface Water. Surface water body affected (Laguna Channel Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112152 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 4350.0 gallons of sewage to spill from Manhole at Vernon and Serena to Other (specify below);Separate Storm Drain;Mission Watershed. Surface water body affected (Mission Creek Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112109 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Due to the high volume of storm runoff and highwater elevations in Atascadero creek and submerged manholes in surrounding areas the sewer was inundated with storm water. Estimated raw sewage lost was 25,000 gallons. caused 67500 gallons of sewage to spill from Manhole;Due to the high volume of storm runoff and highwater elevations in Atascadero creek and submerged manholes in surrounding areas the sewer was inundated with storm water. Estimated raw sewage lost was 25,000 gallons. at 41/101 to Surface Water;Atascadero creek.. Surface water body affected (Atascadero Creek). |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1112094 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Natural Disaster, Received Heavy Rainfall, caused a creek levee to fail which caused part of the creek to divert which caused flooding and inflow into the wastewater collections system. caused 9900.0 gallons of sewage to spill from Manhole at 160 Atascadero rd to Beach;Surface Water. Surface water body affected (Morro Creek is tributary to Morro Rock Beach). |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1112011 |
01/08/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 4601.0 gallons of sewage to spill from Manhole at Capitola Ave and Hill St to Paved Surface [3,025 gallons recovered, so net discharge estimated at 1,576 gallons];Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Soquel Creek). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112009 |
01/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;State of California declared emergency https://www.gov.ca.gov/2023/01/04/governor-newsom-proclaims-state-of-emergency-and-mobilizes-state-government-ahead-of-winter-storms/ caused 2.91E7 gallons of sewage to spill from Other sewer system structure;Wastewater treated wastewater effluent holding pond levee breach at Wastewater Treatment Plant Effluent to Beach. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
N |
1111954 |
11/15/2022 |
Order Conditions |
Plastic material was found R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111953 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of 87.8 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111952 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of 77.7mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111951 |
11/15/2022 |
Deficient Monitoring |
Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract laboratory did not analyze the sample. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111950 |
11/15/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.00 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1111949 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111948 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 76.1 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111947 |
11/15/2022 |
Order Conditions |
Plastic material was found at M-001 during the month of November. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111946 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111945 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111910 |
10/05/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 43.2 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1111904 |
01/06/2023 |
Order Conditions |
Cattle limit of 375 exceeded each month of quarter: report 481 head in May, 420 head in June, and 414 head in July. |
Violation |
None |
Report |
CAL Poly - Dairy Sciences |
null |
None |
N |
1111756 |
11/15/2022 |
Deficient Reporting |
No TSS monitoring on November 15th due to error at the testing lab. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1111755 |
11/15/2022 |
Deficient Reporting |
No TSS monitoring on November 15th due to error at the testing lab. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1111703 |
10/21/2022 |
Order Conditions |
Sampling Results and Methods. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. 2013 Standard Provisions Section B, General Monitoring Requirements, Item 4 requires ?Samples and measurements taken for the purpose of compliance monitoring shall be representative of the monitored activity.? |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111702 |
10/21/2022 |
Order Conditions |
Chain of Custody. Permit Section D, Provisions, Item 3 requires compliance with ?Monitoring and Reporting Program No. 86-26 as specified by the Executive Officer?. On June 10, 2021, the Central Coast Water Board revised Little Bear?s monitoring and reporting program to R3-2021-0019. Monitoring and Reporting Program No. R3-2021-0019 Section 9.A.4 requires Little Bear to submit chain of custody forms for samples taken to the laboratory with the quarterly reports. |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111701 |
10/21/2022 |
Order Conditions |
Flow Meter. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111700 |
10/21/2022 |
Order Conditions |
Force Main Monitoring. Permit Section D, Provisions, Item 6 specifies that a ?pressure sensor and electrical control to monitor force main failures shall be installed in the effluent pump station.? Little Bear violated the Permit section D.6 because it never installed equipment to monitor force main failures. |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111653 |
12/31/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);We believe the spill was caused by grease (FOG) and cleaning wipes. caused 4250.0 gallons of sewage to spill from Manhole;The spill came out of Manhole ID K09-20. at 1043 Higuera St. to Separate Storm Drain;The spill entered San Luis Creek.. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1111604 |
11/01/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1111500 |
12/26/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;The spill was caused by root intrusion into the city sewer main. caused 5.0 gallons of sewage to spill from Manhole;The Spill appeared out of manhole M07-1 in front of 2243 Santa Ynez. at 2243 Santa Ynez to Separate Storm Drain;The spill entered a separate storm drain.. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1111442 |
12/23/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 20 gallons of sewage to spill from Lower Lateral (Private) at 612 Ocean Street to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Branciforte Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1111403 |
12/19/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 50.0 gallons of sewage to spill from Other sewer system structure;Sewer cleanout lid at end of gravity line. at 2054 Vista Del Mar to Beach. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1111396 |
11/18/2022 |
Deficient Monitoring |
Settleable Solids sample not taken. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1111364 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported value was 43.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1111362 |
12/20/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Unknown blockage in City main was cleared when Streets crew hydrojet line. caused 200.0 gallons of sewage to spill from Other sewer system structure;Sewage discharged from City sewer cleanout B04-039C at 528 Foam Street to Beach;Storm drain discharges to Steinbeck Beach (Cannery Row@Prescott). Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1111358 |
12/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyser, David and Wyser, Edith Property |
450552 |
None |
Y |
1111357 |
12/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyser, David and Wyser, Edith Property |
450552 |
None |
N |
1111344 |
11/17/2022 |
Order Conditions |
Improperly stored trash was observed on the property, both inside and outside of the riparian setbacks. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111343 |
11/17/2022 |
Order Conditions |
Evidence of erosion in the form of rills and gullies was present on access road in multiple locations. Roads have not been maintained consistent with requirements of California Code of Regulations Title 14, Chapter 4 (as described in the Road Handbook) |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111342 |
11/17/2022 |
Order Conditions |
Sediment control wattles with plastic monofilament netting and other plastic materials were used. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111341 |
11/17/2022 |
Order Conditions |
Erosion and sediment control measures in the form of wattles and gravel bags were not properly maintained. Wattles and gravel bags were degrading and many were no longer installed properly to prevent sediment transport. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111340 |
11/17/2022 |
Order Conditions |
Evidence of erosion in the form of rills and gullies was present around cultivation areas in multiple locations. Implemented erosion and sediment control measures were not sufficient to prevent further erosion |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111339 |
11/17/2022 |
Order Conditions |
Cannabis-related disturbed area was present within the riparian setbacks of an intermittent and ephemeral stream. Disturbance within the riparian setbacks included grading, deposition of sediment, replacement of culverts without appropriate permits, storage of cannabisrelated materials, disposal of trash, and failure to properly maintain access roads to prevent erosion and sediment transport. |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111337 |
09/26/2022 |
Order Conditions |
The Enrollee does not have records of training related to the Collection System. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111336 |
09/26/2022 |
Order Conditions |
The Enrollee has not conducted SSMP audits. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111335 |
09/26/2022 |
Order Conditions |
The Enrollee's SSMP has not been updated every five years. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111334 |
09/26/2022 |
Order Conditions |
The Enrollee lacks a FOG Control Program. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111323 |
08/25/2022 |
Order Conditions |
Costanoa violated 2013 Standard Provision section B.3 by not sending some of their compliance samples to a certified laboratory. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111322 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section E.11 by not installing a diversion pipe. The Facility does not have a diversion pipe for off-specification wastewater. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111321 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.14 by not using purple color pipe in their recycled water distribution. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111320 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111319 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111318 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.27 by not implementing an off-specification contingency plan when the effluent discharged to the effluent impoundment does not meet the criteria for disinfected recycled water. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111317 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.20 by not keeping all equipment in reliable operating condition |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111316 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.6 by not displaying the required signage |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111314 |
08/25/2022 |
Order Conditions |
The pipeline connecting the wastewater treatment plant to the holding pond is being used to transport wastewater effluent that does not meet the requirements of disinfected tertiary treated recycled water. There is no off spec disposal option at the Facility. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111303 |
10/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87.0 mg/L and reported value was 97.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1111302 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850.0 mg/L and reported value was 960.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1111271 |
01/31/2022 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2022 (2655595) was due on 30-JAN-22 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1111252 |
10/12/2022 |
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 |
1111251 |
10/12/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 350.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111250 |
10/12/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 332.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111249 |
10/21/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111243 |
11/27/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1111232 |
09/23/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs section D.2 |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1111231 |
05/13/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sections B.3.c.v and B.3.c.vi providing that the City require the total project site area and total new and replaced impervious area be included in the SWCP |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1111230 |
05/13/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sections B.3.c, B.4.g, and B.5.b requiring that the City not grant final project approval until the Stormwater Control Plan for the Regulated Project sufficiently demonstrates the Regulated Project design meets the Water Quality Treatment [Performance Requirement No. 2], Runoff Retention [Performance Requirement No. 3], and Peak Management [Performance Requirement No. 4] Performance Requirements |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1111193 |
11/04/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 88 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1111132 |
06/29/2022 |
Order Conditions |
Pursuant to General Permit Section B.2. ?Wastewater ponds must contain permanent markers indicating depth and freeboard.? As seen and discussed at the inspection, there are no permanent markers in some of the treatment ponds. Greenfield must install permanent freeboard markers and demonstrate compliance with photos emailed to Central Coast Water Board staff. |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1111131 |
11/09/2022 |
Groundwater |
The dairy contains two non-engineered storage ponds that are used to store olive by-products. There is a risk of excessive salts leaching that eventually will make its way to groundwater. |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1111130 |
11/09/2022 |
Order Conditions |
Mature cows are being composted onsite on native soil with dairy generated manure. The composting manure is then land applied. According to the operator of the dairy Santa Barbara County authorized this activity. Central Coast Water Board staff contacted Santa Barbara County Environmental Health Services and asked about them giving authorization to compost dead cattle at the Cuyama Dairy. Santa Barbara EHS stated they would not allow this type of management for dead animals unless it was some type of declared emergency and quarantine. Water Board staff asks that Cuyama Dairy cease composting of dead animals onsite or provide evidence of authorization to do so by a regulatory agency. |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1111115 |
06/01/2022 |
Deficient Monitoring |
Failure to submit 2022 annual report |
Violation |
N |
Report |
Alvarez Ace Hardware |
404238 |
None |
Y |
1111012 |
12/04/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 100 gallons of sewage to spill from Backflow Prevention Device at 1124 Balboa to Separate Storm Drain. Surface water body affected (Monterey Bay). |
Violation |
N |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1110948 |
10/22/2022 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240.0 MPN/100 mL and reported value was 1100.0 MPN/100 mL. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110947 |
07/20/2023 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 0.5 mg/L and reported value was 0.3 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110946 |
10/15/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110945 |
10/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5 mg/L and reported value was 6.6 mg/L. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110944 |
12/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Building Maintenance snaked the line and cleared the blockage indicating debris plugged the line caused 5.0 gallons of sewage to spill from Lateral Clean Out (Public);Sewage appearance point at cleanout to lateral in sidewalk in front of City''s public restroom at 601 Wave Street to Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Sewage had seeped from lateral cleanout in sidewalk and flowed to catchbasin in street. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1110928 |
05/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 82.0 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1110927 |
10/08/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.26 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1110926 |
10/24/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1110870 |
10/11/2022 |
Deficient Monitoring |
Total Coliform on RCY-001 must be analyzed at a daily frequency on a grab sample. Sample invalidated on 10/11/22. Deficient monitoring violation occurred due the lack of a valid sample result. Staff invalidated the sample due to organic and inorganic fouling in the sample line and tubing. The fouling was only occurring at the sample location and the sample was not representative of the water quality in the recycled water distribution system |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1110780 |
10/04/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1110745 |
10/03/2022 |
Order Conditions |
Plastic material was found at R-003, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110744 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of 80.6 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110743 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110742 |
10/03/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 64.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110741 |
10/03/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1110740 |
10/03/2022 |
Order Conditions |
Plastic material was found in M-001, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110739 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of 88.5 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110738 |
10/03/2022 |
Surface Water |
Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 66.4 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110737 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110666 |
11/29/2022 |
Enforcement Action |
Failure to submit weekly reports starting on Friday, November 25, 2022, and every Friday thereafter |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110665 |
11/24/2022 |
Enforcement Action |
Failure to reduce wastewater levels in all WWTP basins to a minimum of two feet of freeboard |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110617 |
10/27/2022 |
Order Conditions |
Failure to operate facility with proper certification |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110615 |
10/20/2022 |
Late Report |
Failure to submit quarterly reports for: Quarter 1, 2022 due April 20, 2022 Quarter 2, 2022 due July 20, 2022 Quarter 3, 2022 due October 20, 2022 |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110614 |
11/29/2022 |
Order Conditions |
Failure to have safeguards in place |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110613 |
09/22/2022 |
Order Conditions |
Failure to take reasonable steps to minimize or prevent discharge |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110612 |
09/09/2021 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment and control |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110611 |
08/30/2022 |
Order Conditions |
Creating a habitat for carriers of pathogenic microorganisms |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110610 |
08/30/2022 |
Order Conditions |
Collection, treatment, or discharge of waste is creating a nuisance |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110609 |
09/22/2022 |
Order Conditions |
Unauthorized discharge to ground |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110608 |
09/22/2022 |
Order Conditions |
Failure to keep a generator on site |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110481 |
11/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 736.0 gallons of sewage to spill from Manhole at 925 38th Ave to Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface. Surface water body affected (From manhole EQ143 to paved surface area to a storm drain then to an outfall dry bed area that enters a closed drainage system that enters stream 472 tributary to Moran Lake.). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1110472 |
09/13/2022 |
Groundwater |
Effluent nitrogen limits exceeded in groundwater monitoring wells 1, 2, and 3. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1110439 |
07/31/2022 |
CAT1 |
Sodium, Total 30-Day Average of Daily Averages limit is 150 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1110438 |
04/25/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 514.0 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
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 |
1110436 |
08/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110435 |
07/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110434 |
08/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110433 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110429 |
10/31/2022 |
Deficient Monitoring |
After detailed reviews of laboratory workflow performed on November 1, 2022 revealed a lack of sampling for Silica and Urea during the month of October 2022; and a follow up inspection of our laboratory¿s archived samples also confirmed that no extra sample was archived for that month, we concluded that there was no resource available to perform the mandated analyses. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1110409 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lucky 7 Points |
443841 |
2023-0102-DWQ |
Y |
1110408 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kosmic Flora Farms |
442690 |
2023-0102-DWQ |
Y |
1110407 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown Hughes LLC |
441343 |
2023-0102-DWQ |
Y |
1110406 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
600 Amesti |
440055 |
2023-0102-DWQ |
Y |
1110405 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
site a |
440035 |
2023-0102-DWQ |
Y |
1110404 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
64 Marsh Ln |
438911 |
2019-0001-DWQ |
Y |
1110403 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Happy Frog Tim |
438430 |
2019-0001-DWQ |
Y |
1110402 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Browns Valley Farms, LLC |
437758 |
2023-0102-DWQ |
Y |
1110401 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Big Shot |
437084 |
2019-0001-DWQ |
Y |
1110400 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Minto Ranch |
433814 |
2019-0001-DWQ |
Y |
1110399 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Boulder Creek Confidential |
430168 |
2019-0001-DWQ |
Y |
1110398 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DeMille Farms LLC |
429775 |
2019-0001-DWQ |
Y |
1110397 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
JLN House |
427263 |
2023-0102-DWQ |
Y |
1110396 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown SC and Sunrize Nursery |
427078 |
2023-0102-DWQ |
Y |
1110395 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
NNTTT |
426404 |
2019-0001-DWQ |
Y |
1110394 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
620 maymens flat road, los gatos, 95033 |
426217 |
2023-0102-DWQ |
Y |
1110393 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Blue Heron Ridge |
425929 |
2019-0001-DWQ |
Y |
1110392 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Soquel Estates |
425184 |
2019-0001-DWQ |
Y |
1110391 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lola Kent Farms, LLC |
423254 |
2023-0102-DWQ |
Y |
1110390 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
831 Cannabis |
422860 |
2019-0001-DWQ |
Y |
1110389 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Site A Main Garden |
422223 |
2023-0102-DWQ |
Y |
1110388 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1110387 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hughes Ranch |
419024 |
2019-0001-DWQ |
Y |
1110386 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
SugarHill Farms |
445772 |
2023-0102-DWQ |
Y |
1110385 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
1508 Wasioja Road |
445269 |
2023-0102-DWQ |
Y |
1110384 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Elysian Harvest |
442561 |
2023-0102-DWQ |
Y |
1110383 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The World Is Yours, LLC |
441394 |
2023-0102-DWQ |
Y |
1110382 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
El Dorado Gardens, LLC |
438018 |
2019-0001-DWQ |
Y |
1110381 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Gateway |
434407 |
2023-0102-DWQ |
Y |
1110380 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Red Barn |
434406 |
2023-0102-DWQ |
Y |
1110379 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cuyama Ventures LLC |
433190 |
2019-0001-DWQ |
Y |
1110378 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Newera LLC |
433018 |
2019-0001-DWQ |
Y |
1110377 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The Grass Gods |
432710 |
2019-0001-DWQ |
Y |
1110376 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cat Canyon |
432969 |
2019-0001-DWQ |
Y |
1110375 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Casitas Greenhouse, LLC |
431035 |
2019-0001-DWQ |
Y |
1110374 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hog Honey Farms |
428593 |
2019-0001-DWQ |
Y |
1110373 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Funny Farms |
428621 |
2019-0001-DWQ |
Y |
1110372 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hacienda Baseline |
428437 |
2023-0102-DWQ |
Y |
1110371 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Pedro Cardenaas & Ana R. Ybarra |
427839 |
2019-0001-DWQ |
Y |
1110370 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cuyama Farm LLC |
427754 |
2023-0102-DWQ |
Y |
1110369 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
CENTRAL COAST FARMS |
427123 |
2019-0001-DWQ |
Y |
1110368 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
PEDRO CARDENAS & ANA R. YBARRA |
427089 |
2019-0001-DWQ |
Y |
1110367 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Red Eagle Farms, LLC |
426750 |
2023-0102-DWQ |
Y |
1110366 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Dirt |
426549 |
2023-0102-DWQ |
Y |
1110365 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Petal Luxe, Inc. |
426432 |
2019-0001-DWQ |
Y |
1110364 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
2500 Wild Oak |
426280 |
2019-0001-DWQ |
Y |
1110363 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Santa Barbara Cultivation 251 Castro Canyon |
425579 |
2023-0102-DWQ |
Y |
1110362 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Drum Canyon |
425188 |
2019-0001-DWQ |
Y |
1110361 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cat Canyon Cultivations, LLC |
425175 |
2019-0001-DWQ |
Y |
1110360 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1110359 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-070-045 |
425062 |
2019-0001-DWQ |
Y |
1110358 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1110357 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1110356 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
G&B Family Farms LLC |
425012 |
2019-0001-DWQ |
Y |
1110355 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Santa Rita Valley AG 099-230-012 |
423378 |
2019-0001-DWQ |
Y |
1110354 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1110353 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1110352 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1110351 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Klush LLC |
424837 |
2019-0001-DWQ |
Y |
1110350 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1110349 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Sunshine Organics Greens, Inc. |
422508 |
2019-0001-DWQ |
Y |
1110348 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
HBF LLC |
422075 |
2019-0001-DWQ |
Y |
1110347 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Wellsprings |
421924 |
2019-0001-DWQ |
Y |
1110345 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cas Road Investments |
421921 |
2023-0102-DWQ |
Y |
1110344 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Farmily |
425187 |
2019-0001-DWQ |
Y |
1110343 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Avo Vista |
422219 |
2019-0001-DWQ |
Y |
1110342 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
079 |
420997 |
2019-0001-DWQ |
Y |
1110341 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Tepusquet |
420830 |
2019-0001-DWQ |
Y |
1110340 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lion Eye Farms |
420559 |
2019-0001-DWQ |
Y |
1110339 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Tahquitz Farms LLC |
433772 |
2019-0001-DWQ |
Y |
1110338 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Rp Agrochimex |
439102 |
2023-0102-DWQ |
Y |
1110337 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Copper Creek Farms LLC |
436836 |
2019-0001-DWQ |
Y |
1110336 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
tinashe inc. |
434609 |
2019-0001-DWQ |
Y |
1110335 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Engrained |
433383 |
2019-0001-DWQ |
Y |
1110334 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Rocky |
432227 |
2019-0001-DWQ |
Y |
1110333 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Penman |
432204 |
2019-0001-DWQ |
Y |
1110331 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Green Gold Organic Collective |
428318 |
2019-0001-DWQ |
Y |
1110330 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
SLO Selects |
427073 |
2019-0001-DWQ |
Y |
1110329 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
13350 River Road |
426722 |
2019-0001-DWQ |
Y |
1110328 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
7510 LOVR |
426748 |
2019-0001-DWQ |
Y |
1110327 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
7510 LOVR |
426748 |
2019-0001-DWQ |
N |
1110326 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Wild Coast Farms |
426606 |
2019-0001-DWQ |
Y |
1110325 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
AG Harvest |
426642 |
2019-0001-DWQ |
Y |
1110324 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1110323 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
510 Rancho |
426456 |
2019-0001-DWQ |
Y |
1110322 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
6860 LOVR |
426444 |
2019-0001-DWQ |
Y |
1110321 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Bloomfield Farms |
426776 |
2019-0001-DWQ |
Y |
1110320 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cougar Ridge |
425640 |
2019-0001-DWQ |
Y |
1110319 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Willow Greenhouse |
423028 |
2019-0001-DWQ |
Y |
1110318 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
8380 Carrisa Highway |
421893 |
2019-0001-DWQ |
Y |
1110317 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
City Boy Farms cannabis cultivation |
418887 |
2019-0001-DWQ |
Y |
1110316 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
2338 Alisal Road |
444416 |
2019-0001-DWQ |
Y |
1110315 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Carmel Valley Cannabis |
444038 |
2023-0102-DWQ |
Y |
1110314 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Farm |
443398 |
2023-0102-DWQ |
Y |
1110313 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kola Seed |
440867 |
2023-0102-DWQ |
Y |
1110311 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Ocean Grown-GH, LLC |
439625 |
2023-0102-DWQ |
Y |
1110310 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
California New Wave I, LLC |
435870 |
2019-0001-DWQ |
Y |
1110308 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Alvarez Brothers LLC |
428044 |
2023-0102-DWQ |
Y |
1110307 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
370 Espinosa Road |
426212 |
2019-0001-DWQ |
Y |
1110305 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
214 Lewis Road |
426209 |
2019-0001-DWQ |
Y |
1110304 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Von Monk Organics, LLC |
426548 |
2019-0001-DWQ |
Y |
1110303 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
CEA Development, LLC |
426018 |
2023-0102-DWQ |
Y |
1110302 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Quail Creek Farms, Inc. |
425234 |
2023-0102-DWQ |
Y |
1110301 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1110299 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
California New III, LLC |
422893 |
2019-0001-DWQ |
Y |
1110298 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Surific Farms |
422896 |
2019-0001-DWQ |
Y |
1110297 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1110296 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1110295 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Botanicals II |
422171 |
2023-0102-DWQ |
Y |
1110294 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The Hive, Inc. |
427462 |
2019-0001-DWQ |
Y |
1110293 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Noble Farms |
422343 |
2019-0001-DWQ |
Y |
1110292 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
ECCA Investment Partners, LLC |
421708 |
2019-0001-DWQ |
Y |
1110291 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1110290 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Faith & Family Farms, LLC |
421322 |
2023-0102-DWQ |
Y |
1110289 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DH Investments, LLC. |
422927 |
2019-0001-DWQ |
Y |
1110288 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
360 Espinosa Road |
418880 |
2023-0102-DWQ |
Y |
1110062 |
11/12/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 598.0 gallons of sewage to spill from Manhole;There were 3-manhloes where the spilled occurred at La Coche way to Drainage Channel. Surface water body affected (Miller Slough). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1110056 |
03/01/2021 |
Late Report |
Failed to submit annual reports for 2020 |
Violation |
None |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1110055 |
03/01/2022 |
Late Report |
Failed to submit annual reports for 2021 |
Violation |
N |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1109940 |
09/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 342 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109939 |
07/18/2022 |
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 |
Y |
1109938 |
09/30/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 252.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109937 |
08/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 344.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109936 |
08/31/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 256.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109935 |
07/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 339 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109903 |
05/31/2021 |
Enforcement Action |
[6 Violations noted here, and any subsequent nitrate violations that occur during the effect of the TSO] Failed to comply with interim effluent limit of 42.6 mg/L for nitrate in violation of TSO Requirement No. 1. Subjects discharger to mmps based on permit final effluent limit of 10 mg/L. See Violations 1091389, 1097917, 1102546, 1103059, 1104606, and 1105844. |
Violation |
None |
Report |
San Luis Obispo WWTP |
435710 |
R3-2019-0124 |
N |
1109883 |
10/05/2021 |
Enforcement Action |
[4 Violations noted here, and any subsequent THM violations that occur during the effect of the TSO] Failed to achieve compliance with permit final effluent limit for dichlorobromomethane by 3/31/2020 in violation of TSO Requirements No. 2 and No. 3. Subjects discharger to mmps based on permit final effluent limits. See Violations 1099144, 1099145, 1099146, and 1099147. |
Violation |
N |
Report |
San Luis Obispo WWTP |
435710 |
R3-2019-0124 |
N |
1109856 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Roots from lateral. caused 1043.0 gallons of sewage to spill from Upper Lateral (Private);SSO from lateral cleanout. at 1311 W. Valerio St. to Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Surface Water;Partial SSO saturated into the soil in the front yard of 1311 W. Valerio. SSO reached Mission Creek Watershed.. Surface water body affected (Mission Creek Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1109840 |
12/27/2021 |
Late Report |
Failure to report SSO event to CalOES within two hours in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement B.1. |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109839 |
01/12/2022 |
Late Report |
Failure to certify final SSO event report to CIWQS within 15 calendar days (or no later than 1/11/2022) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.b. |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109838 |
12/31/2021 |
Late Report |
Failure to submit draft SSO event report to CIWQS within three business days (or no later than 12/30/2021) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.a. |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109824 |
11/07/2022 |
Deficient Reporting |
SMRs required by 97-10 MRP are missing from 2016-2022. |
Violation |
None |
Report |
SANTA YNEZ PRESBYTERIAN CHURCH Onsite WW Treatment System |
185822 |
97-010-DWQ |
Y |
1109780 |
06/09/2022 |
Other Codes |
Central Coast Water Board staff observed Cannabis General Order violations, including unpermitted wastewater discharge from fertilizer storage area sump, fertilizers and petroleum products were stored without secondary containment, and leaking irrigation system. |
Violation |
N |
Inspection |
Farmlane |
438235 |
2023-0102-DWQ |
N |
1109778 |
09/01/2022 |
Late Report |
Failure to comply with California water code section 13267 requirement for time schedule due August 31, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1109760 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 31.0 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109759 |
09/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109758 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average of 80.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109757 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 66.7 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109756 |
09/01/2022 |
Order Conditions |
Plastic was found in the outfall during the month of September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109755 |
09/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109754 |
09/14/2022 |
Surface Water |
TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109753 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average of 88.6 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109752 |
09/14/2022 |
Surface Water |
TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109751 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 65.2 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109750 |
09/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109749 |
07/06/2022 |
Order Conditions |
Plastic material was found in the outfall during the month of July, August, and September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109723 |
09/28/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported value was 2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1109546 |
09/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1109545 |
09/13/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant¿s effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1109544 |
09/01/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1109507 |
09/06/2022 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1109471 |
10/18/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure - Installation;City of Pacific Grove completed rehabilitation work on gravity manhole in their collection system that connects to M1W''s collection system. City''s Contractor performing the work failed to reconnect pipe to manhole vault causing wastewater to backup in the line and ultimately daylight from asphalt. caused 1350.0 gallons of sewage to spill from Force Main;SSO surfaced from the asphalt. at City of Pacific Grove - Ocean View & Balboa to Beach;SSO traveled to beach south of the appearance point, over rocky terrain via a cutout in the curb.. Surface water body affected (Monterey Bay). |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
N |
1109468 |
09/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 23 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1109449 |
08/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1733 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1109448 |
08/22/2022 |
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 120 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1109443 |
09/26/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109442 |
09/24/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.78 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109441 |
09/22/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109440 |
09/21/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109439 |
09/16/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109438 |
09/15/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109437 |
09/06/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.50 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109436 |
09/04/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.59 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109435 |
09/03/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.65 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109434 |
09/02/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109433 |
09/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109432 |
07/28/2022 |
Groundwater |
Groundwater nitrate (as N) was 10 mg/L and the limit was 8 mg/L. However, Well 2 is downgradient of more than 50,000 avocado trees that require addition of nitrogen fertilizer. According to the Morro Basin Nitrate Study (City of Morro Bay, 2007), concentrations of nitrates increased in the basin almost five-fold between 1980 and 2007. The study estimates the nitrogen loading rate for mature avocado trees at 100 pounds per acre. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1109382 |
10/11/2022 |
Deficient Reporting |
Instead of one comprehensive feasibility study, the Central Coast Water Board received one feasibility study prepared by Geosyntec Consultants and Weaver Consultants Group on behalf of Tecknit, Inc. (Tecknit FS) and a second feasibility study prepared by Haley and Aldrich on behalf of Tube Holding Company, Inc. (THC FS). Neither of these feasibility studies, either separately or jointly, propose a complete path toward remediation of the Site. Therefore, they are inadequate, non-compliant with, and a violation of requirement 6a of CAO No. R3-2020-0012. |
Violation |
N |
Report |
Former Tecknit and Tube Holding |
222056 |
94-49 |
N |
1109378 |
09/19/2022 |
Deficient Monitoring |
Ammonia as N has a minimum sampling frequency of once per week. Three samples were taken for the month of September, no sample was taken the week of 9/19/22. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1109374 |
10/04/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2009165) was due on 03-OCT-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1109365 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 11.2 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1109295 |
10/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2188114) was due on 01-OCT-22 |
Violation |
None |
Report |
Chevron Estero Bay Marine Terminal |
422617 |
R3-2017-0049 |
N |
1109283 |
06/01/2021 |
Order Conditions |
Canyon Crest is violating Standard Provision A.12 by not maintaining the disposal area. Staff observed that several standpipes at the eastern edge of the leachfield were broken off and the opening of the standpipe exposed. Additionally, some pipes were not adequately secured. |
Violation |
N |
Inspection |
Canyon Crest |
147263 |
97-104 |
N |
1109281 |
10/14/2022 |
Groundwater |
Canyon Crest is violating Groundwater limitation C.2, as indicated by nitrate as N concentrations at the monitoring wells greater than the maximum contaminant level of 10 mg/l nitrate as N. |
Violation |
N |
Report |
Canyon Crest |
147263 |
97-104 |
Y |
1109279 |
10/14/2022 |
Groundwater |
Canyon Crest is violating Groundwater limitation C.1, as indicated by significant increases in nitrate as N concentrations at the monitoring wells. |
Violation |
N |
Report |
Canyon Crest |
147263 |
97-104 |
Y |
1109073 |
03/01/2022 |
Other Codes |
Rancho Paso HOA violated Standard Provision A.19 by not having a certified operator supervising and operating the facility. During the inspection, Central Coast Water Board staff learned that acting chief wastewater treatment plant operator Bob Bartley did not possess a wastewater operator certification and there wasn?t anyone with wastewater treatment plant operator certification assigned to the Rancho Paso HOA wastewater treatment plant. Although Fluid Resources Management was present during the inspection, they were not contracted to provide wastewater operator services. |
Violation |
None |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109072 |
03/01/2022 |
Groundwater |
Rancho Paso HOA violated Standard Provisions A.18 by disposing of sludge and biosolids in a manner inconsistent with Title 40 of the Code of Federal Regulations and Title 27 of the California Code of Regulations and in a manner that was not approved by the Executive Officer. During the inspection, staff observed that aerobically digested sludge was dried in unlined drying pits and dried biosolids were disposed on spray field property either by discing into the soil or storing in piles. Neither the sludge drying nor biosolids application to land is consistent with Title 40 of the Code of Federal Regulations or Title 27 of the California Code of Regulations and was not approved by the Executive Officer. In addition, the sludge drying and biosolids disposal methods Central Coast Water Board staff observed during the inspection are not authorized by the Permit. |
Violation |
N |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109071 |
03/01/2022 |
Groundwater |
Rancho Paso HOA violated Prohibition A.4 by spray applying undisinfected secondary treated wastewater to land via spray irrigation less than 200 feet from Walnut Hills Mutual Water Company wells #1 and #4. |
Violation |
N |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109048 |
09/12/2022 |
Other Codes |
See 10/5/2022 directive letter |
Violation |
N |
Inspection |
Kellogg, Brooke Lynn Property |
449286 |
None |
N |
1109027 |
08/09/2022 |
Surface Water |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109026 |
08/09/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109025 |
08/09/2022 |
Deficient Monitoring |
Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N), and Orthophosphate (as P) at R-005 as no flow was observed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109024 |
08/09/2022 |
Surface Water |
The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average of 90.6 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109023 |
08/09/2022 |
Surface Water |
The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average of 66.8 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109022 |
08/09/2022 |
Surface Water |
The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 530.8 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109021 |
08/09/2022 |
Surface Water |
The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average of 83.3 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109020 |
08/09/2022 |
Surface Water |
The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 516.8 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109019 |
08/09/2022 |
Surface Water |
The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average of 68.7 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108990 |
08/03/2022 |
Deficient Monitoring |
August samples were not properly received by lab, therefore were not tested. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1108977 |
08/11/2022 |
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 |
1108976 |
08/11/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 340.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108975 |
08/17/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108974 |
08/11/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 330.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108972 |
08/09/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 461 MPN/100 mL. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1108971 |
08/01/2022 |
Order Conditions |
UV Dose Daily Minimum limit is 200.0 mJ/cm2 and reported value was 132.0 mJ/cm2. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1108970 |
08/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 98.2 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108861 |
08/21/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4.9 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1108860 |
08/13/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1108859 |
08/05/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.54 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1108768 |
09/06/2022 |
Deficient Reporting |
Missed Influent BOD and TSS monitoring in September 2022. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1108715 |
07/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 81.9 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108714 |
07/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 96.4 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108713 |
07/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 117 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108712 |
07/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 96 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108711 |
07/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108690 |
09/01/2022 |
Unauthorized Discharge |
State Park Peace Officer Supervisor performed warrant search of site on 9/1/22 and found that 123 cannabis plants were in cultivation. Plants were destroyed. |
Violation |
N |
Inspection |
David Anzelmo Property |
424603 |
None |
Y |
1108655 |
12/01/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108654 |
12/01/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150.0 mg/L and reported value was 178 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108636 |
08/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1108624 |
08/17/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1108569 |
04/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108568 |
06/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108567 |
05/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 198 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108566 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 128.25 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108565 |
06/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 58.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108564 |
06/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108563 |
04/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 62.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108562 |
04/13/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1108561 |
04/14/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1108547 |
05/17/2022 |
Unauthorized Discharge |
Cannabis cultivation without obtaining regulatory coverage and California Water Code violations. |
Violation |
N |
Inspection |
Oveyssi Mahmoud Manijeh |
448296 |
None |
Y |
1108546 |
06/29/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108545 |
06/22/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108544 |
06/15/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108543 |
06/08/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108542 |
06/29/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
Y |
1108541 |
06/22/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108540 |
06/15/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108539 |
06/08/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108538 |
06/01/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108536 |
06/01/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108533 |
05/14/2022 |
Late Report |
The site investigation report has not been received. |
Violation |
N |
Report |
795 Buckley Rd Site Investigation |
449310 |
None |
Y |
1108493 |
09/12/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kellogg, Brooke Lynn Property |
449286 |
None |
Y |
1108471 |
05/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 5 mg/L and reported value was 1.69 mg/L. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1108469 |
05/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108468 |
05/04/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108284 |
06/10/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1108283 |
07/01/2022 |
Deficient Monitoring |
No flow was metered for entire month of July. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1108282 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 42.00 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108281 |
01/05/2022 |
Deficient Monitoring |
Missing January sampling for TDS, Na, Cl, B, potable water monitoring and SO4. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1108270 |
06/28/2022 |
Failure to Notify |
CA American Water violated Permit Section B.1 by not maintaining records of diversions. CA American Water should be diverting wastewater when turbidity exceeds the effluent limits. Per Title 22 section 60329, CA American Water should be reporting these diversions. |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108268 |
06/28/2022 |
Order Conditions |
CA American Water violated Permit Section D.2. The facility collects grab samples daily and does not have a continuous sampler. |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108267 |
06/28/2022 |
Order Conditions |
First, CA American Water did not have a current Operation and Maintenance Manual or preventative maintenance program. Second, the sand filters are not being maintained, as demonstrated by the increased turbidity measured across the filters at the time of the inspection. Upgrades and needed maintenance had not occurred, even though the results during the inspection were close to exceeding the daily average effluent limit of 2 NTU, and the self-reported violations show exceedances of 2 NTU. Third, it is unclear how often the clarifiers are cleaned or taken offline to maintain. Due to the algae growth observed during the inspection, it appears they need more regular washing and maintenance. |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108239 |
06/10/2022 |
Late Report |
Failed to submit report by 05/30/2022 |
Violation |
None |
eSMR |
Olam Spices & Vegetable Ingredients - Gilroy |
null |
None |
N |
1108230 |
06/07/2022 |
Groundwater |
Nitrate in monitoring Well #1 and #2 was 22.6 and 39.1 mg/L respectively, which is over order section B.4 limiting Well nitrate to no more than 10 mg/L |
Violation |
None |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1108225 |
06/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.6 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1108222 |
06/16/2022 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of 100, 100, and 180 mg/L respectively. |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1108221 |
06/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) High Weekly Average limit is 4000.0 mg/L and reported value was 4330.0 mg/L. |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1108212 |
07/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value was 940 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1108211 |
07/05/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1108210 |
07/05/2022 |
CAT1 |
Chloride Daily Maximum limit is 124.0 mg/L and reported value was 125.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1108201 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 41.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108200 |
05/03/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 66.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108199 |
04/27/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 53.4 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108198 |
05/04/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108197 |
04/27/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 79.1 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108175 |
08/31/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108174 |
08/18/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108173 |
08/16/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108172 |
08/12/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108171 |
08/11/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108170 |
08/10/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108169 |
08/09/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108168 |
08/08/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108167 |
08/07/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108166 |
08/05/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108165 |
08/04/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108163 |
08/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108162 |
08/02/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108161 |
08/01/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108060 |
08/26/2022 |
Deficient Monitoring |
The Effluent Composite sample for BOD & TSS were taken and recorded on the Chain of Custody form, but those samples were unintentionally left behind in the refrigerator. Our contract lab did not notify us of the missing samples on the Chain of Custody at check-in. However, due to the alignment of the days in the month of August we were able to test for BOD & TSS 4-times in separate weeks. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1108037 |
08/30/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendez, Lorenzo & Rodriguez, Edgard Mendez Property |
449172 |
None |
Y |
1108011 |
04/01/2022 |
Deficient Monitoring |
Freeboard not documented. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1108010 |
04/01/2022 |
Order Conditions |
Ponds shall not have a pH less than 6.5 or greater than 8.3. Values reported during the reporting period ranged from 7.9 to 9.1. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1108009 |
01/01/2022 |
Deficient Monitoring |
Influent flow not recorded accurately due to pump issues. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1108008 |
01/01/2022 |
Deficient Monitoring |
Sludge depth not recorded. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1108007 |
01/01/2022 |
Deficient Monitoring |
Freeboard not monitored weekly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1107990 |
09/09/2022 |
Deficient Reporting |
Missing Q4 2021 and 2021 annual self-monitoring reports. Q1 and Q2 2022 self-monitoring reports were submitted with missing water supply data, along with other missing data. |
Violation |
None |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
Y |
1107913 |
08/09/2022 |
Unauthorized Discharge |
Commercial cannabis cultivation without regulatory coverage from the Central Coast Water Board; 2. The discharge of human fecal material within the riparian setbacks, where it has a high likelihood of entering waters of the state within the Lower Salinas River Watershed; and 3. Multiple items of non-compliance with the Cannabis General Order including cultivation activities and land disturbance within the riparian setbacks of Gabilan Creek, an intermittent stream, and ephemeral stream. |
Violation |
N |
Inspection |
Fernandez Brothers, Inc. Property |
449126 |
None |
Y |
1107901 |
09/02/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Contractor paying road and raising utility covers poured concrete in downstream manhole caused 120.0 gallons of sewage to spill from Manhole;N/A at Blue Spring to Other (specify below);Dry Creek Bed. Surface water body affected (Nipomo Creek). |
Violation |
N |
SSO |
Nipomo CSD Collection System |
301797 |
2022-0103-DWQ |
N |
1107855 |
07/23/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107854 |
07/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107853 |
07/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107852 |
07/20/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107851 |
07/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107850 |
07/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107849 |
07/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107848 |
07/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107847 |
07/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107735 |
07/20/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2707 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1107734 |
07/14/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2400 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1107652 |
07/02/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107651 |
07/12/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107650 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107649 |
07/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107648 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of 86.3 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107647 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107646 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107645 |
07/12/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107644 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67.2 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107643 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of 91.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107613 |
07/07/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 20.2 ug/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1107593 |
07/01/2022 |
Deficient Monitoring |
We regret to inform the Board that we are submitting, via CIWQS, a permit violation for deficient monitoring for the month of July. Plant staff inadvertently failed to collect and test for monthly Oil & Grease and Ammonia from the Final Effluent (EFF-001) as required in the MSD NPDES permit. We do, however, have Oil & Grease data from upstream of the final effluent sample point, at the Secondary Clarifier Effluent for three separate days in July which were collected for process control. All three sample results were below the Reporting Limit (RL) of 5.0 mg/L. Regarding Ammonia, we do not have a limit for the analyte in our permit. The range for the last 12 samplings is 0.13 to 0.43 mg/L. |
Violation |
N |
eSMR |
Montecito SD WWTP |
388741 |
R3-2012-0016 |
N |
1107591 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sorich, Brian & Michael Liso Property |
449050 |
None |
Y |
1107489 |
06/27/2022 |
Order Conditions |
Monterey County violated Standard Provisions Section A.17 by not informing the Central Coast Water Board regarding the sewage tank leak that occurred a few weeks prior to the inspection and the subsequent 10-acre fire that was a result of the sewage tank repair. Monterey County staff informed Central Coast Water Board staff that the sewage leak flowed onto the road which risked public contact. |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1107488 |
06/27/2022 |
Order Conditions |
Monterey County violated Standard Provisions Section A.12 by not properly operating and maintaining all facilities. Monterey County staff were not knowledgeable or aware of where all components of their system were and what type of system it was. Staff observed gopher holes (Attachment 1 Figure 7 and 9) and signs of bright patches of grass (Attachment 1 Figure 8), which may indicate a leak or failure in the leach field. |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1107417 |
08/01/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
CHAE, JOSEPH Property |
448979 |
None |
Y |
1107416 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
Y |
1107415 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
N |
1107406 |
05/25/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1107401 |
06/29/2022 |
Deficient Reporting |
INSPECTION JUNE 2022: Failure to submit MRPs |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1107394 |
07/26/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilkie, Charlez L Property |
448949 |
None |
N |
1107238 |
07/19/2022 |
Unauthorized Discharge |
Cannabis cultivation activities were occurring without obtaining permit coverage from the Water Boards or other agencies. |
Violation |
N |
Inspection |
Porter Estate Company Bradley Ranch Inc |
448755 |
None |
Y |
1107172 |
08/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;Souza construction was working on Broad x Ramona and hit a 10" water main. The discharge from the water main break entered the sewer system and caused our system to back up. caused 103250.0 gallons of sewage to spill from Manhole;The spill appeared at manholes J07-1, J07-18, I06-50, and JO7-23. A map of the manhole/spill locations is attached to the report. at 64 Broad St. to Surface Water;The spill entered Old Garden Creek which flows to Avila Beach.. Surface water body affected (Old Garden Creek has been impacted by the spill.). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1107115 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2294665) was due on 01-AUG-22 |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1107114 |
08/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2294458) was due on 01-AUG-22 |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1107105 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) report for Q2 2022 (2554027) was due on 01-AUG-22 |
Violation |
None |
Report |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1107104 |
08/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2022 (2009163) was due on 01-AUG-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1107050 |
06/29/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1107049 |
06/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 17 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1106902 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.2 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106901 |
04/29/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106900 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900 mg/L and reported value was 1090 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106867 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 172.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106866 |
05/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 108 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106865 |
06/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106864 |
05/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106863 |
04/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106862 |
04/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106857 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luong, Truong and Nguyen, Henry Property |
448767 |
None |
Y |
1106856 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luong, Truong and Nguyen, Henry Property |
448767 |
None |
N |
1106843 |
04/04/2022 |
Order Conditions |
Other Conditions - Floating Material - Plastics |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106841 |
06/08/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106840 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of 91.9 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106839 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106838 |
06/07/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106837 |
06/07/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106836 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106835 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of 88.1 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106834 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106833 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68.2 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106824 |
06/08/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106823 |
05/04/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106822 |
04/06/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106821 |
06/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 2450 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106820 |
05/04/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 260 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106819 |
04/06/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 230 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106791 |
06/30/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 230 mg/L and reported value was 299 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1106790 |
06/30/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 430 mg/L and reported value was 451 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1106785 |
06/16/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106784 |
06/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 73 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106783 |
05/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 69 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106782 |
05/03/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106781 |
04/21/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 65 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106780 |
04/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 71 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106762 |
06/08/2022 |
CAT1 |
Chloride Other limit is 259 mg/L and reported value was 345 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106761 |
06/08/2022 |
CAT1 |
Sodium, Total Other 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 |
1106760 |
06/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106759 |
06/10/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 ml/L and reported value was .5 ml/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106758 |
06/16/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106757 |
06/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106756 |
06/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106755 |
06/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106742 |
06/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. |
Violation |
None |
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 |
1106740 |
06/11/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106739 |
06/09/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106734 |
05/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
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 |
1106732 |
05/22/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 496 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 |
1106727 |
05/11/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 158 ug/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106726 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 363 ug/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106725 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106720 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 363 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106719 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106718 |
03/09/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106717 |
02/09/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 198 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106716 |
01/19/2022 |
OEV |
Haloacetic Acids Single Sample Maximum limit is 60 mg/L and reported value was 335 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106714 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 488 ug/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106713 |
01/20/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 223 ug/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106683 |
06/30/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.1 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1106682 |
06/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106681 |
05/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 311 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106680 |
04/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 303 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106679 |
06/30/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 253 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106678 |
06/30/2022 |
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 |
Y |
1106605 |
06/05/2022 |
Deficient Monitoring |
2nd influent flowmeter failed on June 5, 2022. Total flow data was provided by totalizers, which were still functioning. However, maximum flow rates are unable to be determined for the period of June 5-24, 2022. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1106598 |
05/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1106597 |
04/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1106504 |
05/11/2022 |
CAT1 |
Chloride Other limit is 260 mg/L and reported value was 349 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106503 |
05/11/2022 |
CAT1 |
Sodium, Total Other 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 |
1106502 |
05/19/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106501 |
05/08/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106500 |
05/07/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.74 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106499 |
05/06/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106498 |
05/04/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106497 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.63 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106496 |
05/02/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.86 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106495 |
05/01/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106469 |
07/12/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2544378) was due on 11-JUL-22 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
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 |
1106439 |
04/06/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 431 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106438 |
04/06/2022 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 272 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106437 |
04/06/2022 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106436 |
06/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.69 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106435 |
06/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.68 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106434 |
06/25/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.20 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106433 |
06/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.89 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106432 |
05/01/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 6.39 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106431 |
05/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.71 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106430 |
05/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106429 |
05/21/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106428 |
05/18/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106427 |
05/15/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.41 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106426 |
05/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106425 |
05/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106424 |
05/02/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.19 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106423 |
04/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.83 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106422 |
04/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.06 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106421 |
04/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.60 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106420 |
04/23/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106419 |
04/06/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 248 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1106418 |
04/01/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1106417 |
04/11/2022 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 15 mg/L and reported value was 26 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1106416 |
04/01/2022 |
Deficient Monitoring |
Settleable solids samples were not collected during the first week of April 2022. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1106411 |
06/12/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1106403 |
04/19/2022 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 940 mg/L and reported value was 1140 mg/L. |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1106401 |
04/19/2022 |
Order Conditions |
Effluent Chloride was 280 mg/L which is more than Order specified limit: 259 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1106399 |
04/27/2022 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 8.6 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1106391 |
03/01/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 55.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1106390 |
02/25/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 38 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1106387 |
05/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 81 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106386 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 91 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106385 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106384 |
05/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 87 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106383 |
05/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 97 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106382 |
05/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 222 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106380 |
05/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 106 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106370 |
05/29/2022 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 34.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1106369 |
05/15/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106368 |
05/14/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.70 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106367 |
05/13/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.96 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106366 |
05/12/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.98 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106365 |
05/11/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.16 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106364 |
05/10/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106363 |
05/09/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.36 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106362 |
05/08/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.40 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106361 |
05/07/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.50 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106360 |
05/06/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106359 |
05/05/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.80 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106358 |
05/04/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.81 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106357 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106356 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106355 |
05/02/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106354 |
05/01/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106241 |
04/05/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 10.5 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1106098 |
04/29/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .5 ml/L and reported value was 39 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1106097 |
04/24/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1106045 |
07/11/2022 |
Late Report |
A leak was discovered and repaired for the high usage reported for the months of November and December, which returned to normal in January. No inspection or pumping was done in 2021, but a recent inspection and pumping was performed on 4/5/2022 by Ingram & Greene Sanitation. |
Violation |
N |
Report |
lions gate |
433565 |
2014-0153-DWQ |
N |
1106044 |
07/11/2022 |
Late Report |
Annual 2020 report was submitted on 7/11/2022, and no inspection or pumping was conducted in 2020. |
Violation |
N |
Report |
lions gate |
433565 |
2014-0153-DWQ |
N |
1105976 |
07/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;Spill reported by business owner Sal Tadesco on Tuesday 7/5/22 around 6:00 pm - loose pipe connection dripping wastewater to Bay below (owner stated he believed it was leaking for approx. 3-4 hours that day). Harbor personnel responded by 6:20 pm and identified a leaking pipe (loose fitting) coming from under the Restaurant, and advised the business to stop use of water until fixed. Business owner informed the City he complied by subsequently stopping use of the connected facilities (pre-wash, 2-compartment sink, and hand-sink) that would spill to the leaking pipe, and isolated his continued water use to only those fixtures still captured by the lateral (toilets & dishwasher). City building maintenance staff arrived to make a repair the following day at 9:30am on 7/6/22 prior to the business opening at 11:30am. caused 50.0 gallons of sewage to spill from Upper Lateral (Public);The spill appeared at a broken 2" sewer lateral beneath the Paluca Trattoria Restaurant on Wharf 1. Since the City owns the improvements as this specific site, this lateral-related spill is being reported as a SSO. at Paluca Trattoria Restaurant - Wharf I to Surface Water;Discharge to Pacific Ocean beneath Paluca Trattoria Restaurant, Wharf 1.. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1105954 |
05/10/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105953 |
05/10/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105952 |
05/06/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105951 |
05/10/2022 |
Surface Water |
Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105950 |
05/10/2022 |
Deficient Monitoring |
R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; Temperature; Chlorophyll A; Ammonia; Nitrogen; Nitrate; Hardness; Phosphorus; Orthophosphate; Color; TDS; Sodium; and Chloride. Conditions at R-003 were not safe as it was overgrown with poison oak and stinging nettle. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105949 |
05/15/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105899 |
05/24/2022 |
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 27 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1105881 |
05/19/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 10.7 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1105844 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1105827 |
06/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;Debris gathered around the float causing a partial seal. The partial seal allowed fluid at a rate of 2 GPM during pumping cycles to release. caused 1026.0 gallons of sewage to spill from Force Main;Sill was from the ARV located at the eastern end of the force main pipe crossing. at 565 Oak Lane to Surface Water;Unpaved surface;From the ARV down the unpaved surface breaching the eastern bank of the Salinas River.. Surface water body affected (Salinas River). |
Violation |
N |
SSO |
Paso Robles CS |
299863 |
2022-0103-DWQ |
N |
1105764 |
04/12/2022 |
Unauthorized Discharge |
48,000 gallons of chilled water from rented temporary "skid" filtration system to storm drains leading to Stenner Creek. |
Violation |
N |
Report |
Cal Poly SLO Utilidor (Central Boiler Plant and Distribution System) |
448361 |
None |
Y |
1105760 |
05/31/2022 |
Deficient Monitoring |
Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab sample. Oversight with the new permit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1105629 |
04/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1105628 |
04/05/2022 |
CAT1 |
Chloride Daily Maximum limit is 124 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1105627 |
04/05/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 121 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1105626 |
04/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1105625 |
04/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1105624 |
04/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 189 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1105602 |
05/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 425 MPN/100 mL. |
Violation |
N |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1105601 |
05/19/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1105600 |
05/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 75.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Indian Springs Wastewater Treatment Facility |
143182 |
83-003 |
N |
1105576 |
05/01/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 2300 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1105297 |
01/24/2022 |
Unauthorized Discharge |
CDFW observed cannabis cultivation in Sept. 17, 2021, issued a NOV in Jan. 24 2022 and informed WaterBoards. This is for an unenrolled, unregulated site. A 13260 Letter was issued to this site on March 17, 2022. Landowner confirmed receipt 03/22/2022. |
Violation |
N |
Inspection |
Jeffrey & Hillary USA Corporation Property |
446967 |
None |
Y |
1105129 |
04/30/2022 |
Deficient Monitoring |
No flow was metered for entire month of April. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1105128 |
04/30/2022 |
Deficient Monitoring |
Due to staffing shortages, consultant was unable to complete groundwater monitoring for King City site. A late May 2022 date is to be scheduled, and a final report anticipated by mid-June 2022. |
Violation |
N |
Report |
Wilbur-Ellis Co. King City Facility |
297994 |
R3-2005-0001 |
N |
1105127 |
04/30/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1105126 |
04/30/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1105125 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1105123 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 123 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1105122 |
04/20/2022 |
CAT1 |
Bicarbonate Ion (as HCO3) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1105121 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 129 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1105120 |
04/10/2022 |
Deficient Monitoring |
PG&E power outage/surge damaged transmitting equipment. This resulted in incorrect influent flow values. It was repaired the next morning. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1105118 |
04/30/2022 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.98 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1105116 |
10/24/2021 |
Unauthorized Discharge |
Local power outages or surges caused irrigation control satellites to turn on sprinklers throughout the golf course, which caused an excessive discharge of 128,000 gallons. |
Violation |
N |
Report |
Pebble Beach Community Services District - Recycled Water Distributer |
412694 |
2016-0068-DDW |
N |
1105075 |
03/31/2022 |
Deficient Monitoring |
No pH readings for several ponds. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1105073 |
01/31/2022 |
Deficient Monitoring |
No ammonia sample taken in January. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1104915 |
05/16/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
Y |
1104914 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wildhorse Cafe |
404935 |
2014-0153-DWQ |
Y |
1104913 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
Y |
1104911 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Gaviota Safety Roadside Rest Area |
427602 |
2014-0153-DWQ |
Y |
1104907 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Post Mile R5.3 Southbound Safety Roadside Rest Area |
437672 |
2014-0153-DWQ |
Y |
1104899 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Post Mile R2.9 Northbound Camp Roberts Safety Roadside Rest |
437529 |
2014-0153-DWQ |
Y |
1104892 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Paso Robles Athletic Club |
433600 |
2014-0153-DWQ |
Y |
1104886 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wine Country RV Resort |
433603 |
2014-0153-DWQ |
Y |
1104885 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
VINEYARD ELEMENTARY SCHOOL Onsite WW Treatment System |
433596 |
2014-0153-DWQ |
Y |
1104884 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Northshore Ski & Boat Club |
433502 |
2014-0153-DWQ |
Y |
1104883 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
lions gate |
433565 |
2014-0153-DWQ |
Y |
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 |
1104851 |
04/06/2022 |
Order Conditions |
Daily effluent monitoring was not conducted on April 6th. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1104840 |
05/19/2022 |
Deficient Reporting |
Due to administrative turnover, annual monitoring and sampling was not performed in 2019. |
Violation |
N |
Report |
SANTA MARGARITA ELEMENTARY Onsite WW Treatment System |
423605 |
2014-0153-DWQ |
N |
1104839 |
05/19/2022 |
Late Report |
Annual Report due date was 01/17/2022 |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1104729 |
05/01/2022 |
Enforcement Action |
Failure to complete SEP Component 1: System Assessment, Outreach Services by required due date of 4/30/22, and failure to submit milestone extension request required by Order. |
Violation |
N |
Report |
Monterey One Water Regional WWTP |
444662 |
R3-2021-0051 |
Y |
1104706 |
10/25/2021 |
Deficient Monitoring |
Missing multiple daily sample test results due to operator error. These include coliform and turbidity samples. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
N |
1104705 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and reported value was 72 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1104683 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of 92.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104682 |
04/28/2022 |
Surface Water |
During facility inspection Water Board staff collected receiving water samples and found plastic material at R-003 after also capturing effluent samples on the same day that indicated plastics in the effluent. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
N |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1104681 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69.0 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104680 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of 92.3 mg/L; above the limit of 50 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104679 |
04/05/2022 |
Surface Water |
Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 change from the ambient pH at R-001 at 8.29. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104678 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67.9 mg/L; above the limit of 50 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104677 |
04/04/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104676 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 mg/L; above the limit of 500 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104675 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 mg/L; above the limit of 500 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104608 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
RESTHAVEN PARK Onsite WW Treatment System |
433500 |
2014-0153-DWQ |
Y |
1104607 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
Y |
1104606 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1104605 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Betabel RV Park & OWTS |
424948 |
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 |
1104603 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Branch Elementary |
411464 |
2014-0153-DWQ |
Y |
1104601 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Shandon Roadside Rest Area |
423607 |
2014-0153-DWQ |
Y |
1104600 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Trestle Beach Onsite WW Treatment System |
424945 |
2014-0153-DWQ |
Y |
1104599 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
SANTA MARGARITA ELEMENTARY Onsite WW Treatment System |
423605 |
2014-0153-DWQ |
Y |
1104598 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
SAN JUAN OAKS GOLF CLUB Onsite WW Treatment System |
424950 |
2014-0153-DWQ |
Y |
1104597 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
Y |
1104512 |
03/02/2021 |
Late Report |
Failure to submit 2020 TNA Report by 3/1/2021. |
Violation |
None |
Report |
Blanco Ranch (AGL020004847) |
447834 |
R3-2017-0002 |
Y |
1104344 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
PACHECO CREEK ESTATES Onsite WW Treatment System |
424949 |
None |
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 |
1104293 |
03/02/2022 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10mg/L. (MW1= 18 mg/L, MW2= 13.5 mg/L). |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1104290 |
10/01/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1104288 |
12/31/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1104287 |
07/01/2021 |
Deficient Monitoring |
ADF-Effluent turbidity was not recorded. MRF- BOD, TSS, TDS, Total N was not sampled. MRF-annual septic tank conditions not recorded. Turbidity was not sampled in July or August. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1104113 |
03/31/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104112 |
03/30/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.55 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104111 |
03/20/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.59 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104110 |
03/19/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.11 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104109 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 and reported value was 16.0 . |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103961 |
05/06/2022 |
Order Conditions |
"Perform a cross-connection test at each reuse site every four years." Testing has not been done for three sites at any point in the last four years |
Violation |
None |
Report |
Scotts Valley Recycled Water Distribution |
148623 |
R3-2001-0067 |
Y |
1103959 |
01/01/2022 |
Deficient Reporting |
Subsurface Disposal Area Monitoring was not conducted. |
Violation |
N |
Report |
Cold Canyon Landfill |
419466 |
2014-0153-DWQ |
N |
1103928 |
02/09/2022 |
Groundwater |
TDS limit is 990. Reported value is 3110. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103927 |
02/09/2022 |
Groundwater |
Sodium limit is 175 mg/L. Reported value is 190 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103926 |
02/09/2022 |
Groundwater |
Nitrate limit is 2.2 mg/L. Reported value was 152 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103925 |
02/09/2022 |
Groundwater |
Chloride limit is 250 mg/L reported value is 271 m/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103923 |
02/09/2022 |
Groundwater |
Sodium in Monitory Well 1 was 190 mg/L. Limit is 205 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103922 |
02/09/2022 |
Groundwater |
Nitrate in Groundwater Monitoring Well 1 was 152 mg/L. Limit is 2.2 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103921 |
02/09/2022 |
Groundwater |
Chloride 30-Day Average limit is 271 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1103920 |
03/01/2022 |
CAT1 |
Chloride Other limit is 354 mg/L and reported value was 390 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103919 |
03/31/2022 |
CAT1 |
Sodium, Total Other limit is 300 mg/L and reported value was 360.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103918 |
03/30/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103917 |
03/27/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103916 |
03/26/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103915 |
03/25/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103914 |
03/24/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103913 |
03/16/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103912 |
03/08/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103911 |
03/03/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.54 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103910 |
03/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 40.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103909 |
03/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103908 |
03/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 170.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103907 |
03/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103906 |
03/17/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103905 |
03/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103904 |
03/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103903 |
03/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103902 |
03/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103901 |
03/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103900 |
03/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103899 |
03/07/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103898 |
03/06/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103897 |
03/19/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103896 |
03/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103895 |
03/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103894 |
03/09/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103893 |
03/07/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103892 |
03/06/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103891 |
03/05/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103890 |
03/02/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103889 |
03/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103887 |
02/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103886 |
01/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103885 |
03/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 0.625 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103884 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 86.0 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103883 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75 mg/L and reported value was 85.75 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103881 |
01/13/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 250.0 mg/L and reported value was 409.0 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1103880 |
01/13/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250.0 mg/L and reported value was 256.0 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1103879 |
03/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103878 |
02/21/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103877 |
02/20/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103876 |
02/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103875 |
02/17/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103874 |
02/04/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103872 |
03/09/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103871 |
02/09/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 157.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103870 |
01/12/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 152.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103869 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 14.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103868 |
01/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103866 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103865 |
01/10/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 13.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103864 |
01/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.1 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103862 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 64.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103861 |
03/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1090.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103860 |
03/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1020.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103859 |
02/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1020.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103858 |
01/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1010 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103812 |
01/19/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 263 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1103811 |
03/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103810 |
03/22/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103809 |
03/03/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.22 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103808 |
02/13/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.51 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103807 |
02/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.18 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103806 |
02/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.35 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103805 |
02/10/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.54 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103804 |
02/07/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.21 NTU. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103789 |
02/14/2022 |
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 |
Y |
1103788 |
01/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 278.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103787 |
03/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 310 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103785 |
02/28/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 305 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103760 |
03/11/2022 |
Late Report |
Failure to submit report of waste discharge by March 10, 2022. |
Violation |
N |
Report |
The Inn at Pasatiempo |
447585 |
None |
Y |
1103714 |
03/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6.8 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103713 |
02/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 41.8 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103712 |
01/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103711 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103710 |
01/06/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50 % and reported value was 8.3 %. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103671 |
03/11/2022 |
Deficient Monitoring |
Deficient Monitoring of multiple parameters and multiple locations. Continuous monitoring was lost due to the data servers losing power for approximately 1 hour and 27 minutes on March 11, 2022. Real-time SCADA system operation, including online analyzers, flow monitors, and alarm handling, was unaffected but no historical data was stored. Parameters affected include: Influent pH, Influent Flow, Effluent Flow, Outfall Residual Chlorine (Monitoring location EFF-001A and M-001), Commingled Effluent pH, Recycled Water Chlorine Residual, Recycled Water Flow, Recycled Water Filtrate Turbidity from 3/11/2022 21:50 to 23:17. Flow totalizer data is also stored locally at the PLCs (Programmable Logic Controllers) in the facility so daily total values were unaffected. The loss of power was caused by the main electrical breaker supplying the administration building tripping and the UPS (Uninterruptible Power Supply) providing back up power to the data servers also failing simultaneously. Operations Staff were on-site monitoring the facility and did not report any other process related failures or exceedances. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1103639 |
03/02/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.67 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103620 |
02/16/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 21.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103619 |
02/02/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 61.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103618 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 77.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103617 |
01/05/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 51.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103616 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 58 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103615 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103614 |
03/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 82.8 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103613 |
02/16/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 67.1 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103612 |
02/02/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 78.3 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103601 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.9 mg/L. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1103597 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 200.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103596 |
03/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103595 |
03/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103574 |
03/30/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 13.70 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103573 |
03/04/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 7.40 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103572 |
02/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103571 |
01/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103570 |
02/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 19.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103569 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103467 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1103435 |
01/19/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.38 on 1/19/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103434 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.61 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103433 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-003 is 8.56 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This is violation was entered by Water Board staff. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103398 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-003 was 535 mg/L resulting in the annual average of 533 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103397 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 45.5 mg/L resulting in the annual average of 69.7 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103396 |
03/08/2022 |
Surface Water |
Monthly Chloride at R-004 grab was 71.9 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103395 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 56.8 mg/L resulting in the annual average of 67.9 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103394 |
03/08/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 56.1 mg/L resulting in the annual average of 92.1 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103393 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-004 was 555 mg/L resulting in the annual average of 554 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103347 |
03/10/2022 |
Enforcement Action |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 19.9 ug/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
442915 |
R3-2018-0011 |
N |
1103329 |
04/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;The spill was caused by grit in the City main. caused 46.0 gallons of sewage to spill from Manhole;Spill came out of manhole k11-59 at 2160 Santa Barbra St. to Drainage Channel. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1103304 |
02/13/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.00 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103303 |
02/05/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.78 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103302 |
02/12/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.20 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103301 |
02/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 8.4 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103300 |
01/27/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.57 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103299 |
01/28/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.90 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103298 |
01/27/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.01 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103297 |
01/26/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.28 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103296 |
01/25/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 7.11 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103295 |
01/24/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103294 |
01/21/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.51 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103292 |
01/20/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.60 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103291 |
01/19/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.96 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103290 |
01/18/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103289 |
01/17/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.32 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103288 |
01/16/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103287 |
01/04/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.40 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103286 |
01/03/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103285 |
01/02/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.78 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103284 |
01/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.55 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103283 |
01/01/2022 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 4.69 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103268 |
01/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 55.8 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1103265 |
03/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and reported value was 37.5 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1103264 |
03/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Daily Minimum limit is 85 % and reported value was 67 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1103238 |
03/01/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 208.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1103237 |
03/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 188.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1103234 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 45.7 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1103233 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Mean limit is 660 mg/L and reported value was 670 mg/L. |
Violation |
N |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1103230 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1103229 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.65 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103228 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103227 |
03/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103226 |
03/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103225 |
03/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103199 |
04/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls caused 108600.0 gallons of sewage to spill from Manhole;Sewer appearance points occurred at two manhole on system. at 674 Ranch View Lane to Surface Water;Sewer Overflow directly to Natividad Creek and Reclamation Ditch 1665.. Surface water body affected (Natividad Creek and Reclamation Ditch 1665). |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
Y |
1103073 |
04/02/2022 |
Late Report |
Once Per 5 Years SMR ( MONNPDES ) (Receiving water 1x/permit) report for 2017 (2009256) was due on 01-APR-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1103059 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1102990 |
03/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 38.5 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102989 |
02/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 1.9 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102988 |
01/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 8.8 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102980 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 48 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102978 |
01/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102977 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 90.0 mg/L and reported value was 210.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102936 |
02/09/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94.2 mg/L; above the 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102935 |
02/09/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 47.2 mg/L resulting in the annual average of 67.7 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102934 |
02/09/2022 |
Surface Water |
The monthly Sodium grab at R-003 was 33.0 mg/L resulting in the annual average of 77.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102933 |
02/09/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 63.2 mg/L resulting in the annual average of 92.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102932 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-003 was 508 mg/L resulting in the annual average of 530 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102931 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-004 was 509 mg/L resulting in the annual average of 553 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102930 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.0 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1102928 |
01/04/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 9.4 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1102925 |
03/30/2022 |
Unauthorized Discharge |
This hotel is the site of a private lateral sewage overflow on 3/30/22 discharging estimated 8,856 gallons to a drainage swale with no discharge to surface waters. |
Violation |
N |
Report |
Rose Garden Inn |
447428 |
None |
Y |
1102876 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Prohibition A.1 by developing new leachlines to discharge wastewater in areas that are different from those shown in Attachment B of the Permit. |
Violation |
None |
Inspection |
Avila Pismo RV Resort & Campground |
144276 |
87-102 |
Y |
1102875 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Standard Provisions, Section C, General Reporting Requirements, Item 7 by materially changing the components of the wastewater treatment and disposal system without notifying the Central Coast Water Board or filing an associated report of waste discharge. |
Violation |
None |
Inspection |
Avila Pismo RV Resort & Campground |
144276 |
87-102 |
Y |
1102874 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Provision A.12 by not adequately maintaining septic systems and leachfields. |
Violation |
None |
Inspection |
Avila Pismo RV Resort & Campground |
144276 |
87-102 |
Y |
1102873 |
08/25/2021 |
Order Conditions |
Cal Poly violated Permit Section D.3 by not regularly evaluating and updating the WQMP. Cal Poly has not provided an update to the WQMP since 2005. |
Violation |
None |
Inspection |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102872 |
05/03/2021 |
Deficient Reporting |
2021 First Quarter Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102871 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102865 |
08/25/2021 |
Order Conditions |
Cal Poly violated Provision D.1. by not implementing the WQMP. |
Violation |
None |
Inspection |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102764 |
02/14/2022 |
Late Report |
2021 Annual report not submitted |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102763 |
02/14/2021 |
Late Report |
2020 Annual report not submitted |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102754 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 40 mg/L and reported value was 45.5 mg/L. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1102727 |
02/23/2022 |
CAT1 |
Chloride Other limit is 267 mg/L and reported value was 352 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102726 |
02/23/2022 |
CAT1 |
Sodium, Total Other 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 |
1102724 |
01/13/2022 |
CAT1 |
Sodium, Total Other limit is 150 mg/L and reported value was 206.67 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102723 |
01/13/2022 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170 mg/L and reported value was 197 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102722 |
01/13/2022 |
CAT1 |
Chloride Other limit is 180 mg/L and reported value was 257.33 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102721 |
01/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 314 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102720 |
01/13/2022 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1133.33 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102719 |
01/13/2022 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1200.0 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102717 |
02/28/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102716 |
02/28/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102715 |
02/28/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000.0 mg/L and reported value was 1025.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102714 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 104 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102713 |
02/23/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102712 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 112.75 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102711 |
02/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102652 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 45.5 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1102634 |
09/02/2021 |
Late Report |
Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2022 (2580592) was due on 01-SEP-21 |
Violation |
None |
Report |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1102633 |
09/02/2020 |
Late Report |
Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2021 (2580587) was due on 01-SEP-20 |
Violation |
None |
Report |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1102546 |
02/28/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1102545 |
02/28/2022 |
Deficient Monitoring |
Eff-001 was not sampled for Oil and Grease in February 2022. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1102427 |
02/24/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 25 ug/L and reported value was 28 ug/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102426 |
02/24/2022 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 18 ug/L and reported value was 28 ug/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102425 |
03/01/2022 |
Deficient Monitoring |
There was an oversight on our part and we did not take the H1-2022 semi-annual samples in January. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102262 |
01/04/2022 |
CAT1 |
Chloride Daily Maximum limit is 117 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102261 |
01/04/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 125 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102260 |
01/31/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102259 |
01/31/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102258 |
01/26/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
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 |
1102201 |
01/31/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102200 |
01/30/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102199 |
01/29/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102198 |
01/28/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102197 |
01/27/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102196 |
01/26/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102195 |
01/25/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102194 |
01/24/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.28 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102193 |
01/23/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102192 |
01/22/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102191 |
01/21/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102190 |
01/20/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.02 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102189 |
01/19/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.11 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102188 |
01/18/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102187 |
01/17/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102186 |
01/16/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.32 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102185 |
01/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.04 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102184 |
01/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.91 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102183 |
01/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.9 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102182 |
01/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.93 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102181 |
01/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.67 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102180 |
01/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.48 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102179 |
01/22/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.35 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102178 |
01/20/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102177 |
01/19/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102176 |
01/18/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.80 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102175 |
01/17/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102174 |
01/16/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102173 |
01/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102172 |
01/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.46 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102171 |
01/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.49 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102170 |
01/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.60 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102169 |
01/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.44 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102168 |
01/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.45 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102167 |
01/09/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.53 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102166 |
01/08/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.31 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102165 |
01/07/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102164 |
01/06/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102163 |
01/05/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102162 |
01/04/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102161 |
01/03/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102160 |
01/02/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102159 |
02/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.5 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102158 |
02/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102157 |
02/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102156 |
02/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102155 |
02/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102154 |
02/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.17 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102153 |
02/09/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102152 |
02/08/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102151 |
02/07/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102150 |
02/06/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102149 |
02/05/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102148 |
02/04/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.19 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102147 |
02/03/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102146 |
02/02/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.24 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102145 |
02/01/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102144 |
01/01/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102143 |
02/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.36 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102141 |
01/05/2022 |
Deficient Monitoring |
BOD results were not reportable for the 1st week of January. All the samples had dissolved oxygen readings below 1.0 mg/L. The bottles used were contaminated and all samples had high depletions. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102140 |
01/27/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.57 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102139 |
01/18/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102138 |
01/12/2022 |
CAT1 |
Chloride Other limit is 270 mg/L and reported value was 353 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102137 |
01/12/2022 |
CAT1 |
Sodium, Total Other 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 |
1102130 |
03/11/2022 |
Deficient Monitoring |
Failure to submit monitoring reports from H1 2020 - H2 2021. |
Violation |
N |
Report |
Monterey Bay Academy WWTP |
143253 |
84-008 |
Y |
1102126 |
03/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Infiltration/Inflow/Spill prevention) report for 2021 (2022569) was due on 01-MAR-22 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1102123 |
03/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Semi Annual Effluent/RW) report for H1 2022 (2008770) was due on 01-MAR-22 and received on 3/25/22. |
Violation |
None |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102100 |
01/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 870 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102099 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102098 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102097 |
01/12/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102096 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 83.15 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102092 |
01/12/2022 |
Order Conditions |
Effluent was mistakenly discharged to an old spray field rather than to the percolation ponds. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1102066 |
02/01/2022 |
Order Conditions |
The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/2022. Please note that the previous biennial receiving water report was submitted in March 2021 (permit due date was 4/1/2021 for the 2020 dry/wet season. Although the new subject Order (effective 7/1/2021) pushed up the schedule by one year, we were not expecting to complete the biennial receiving water sampling until the dry season of 2022. However, upon close review of the updated permit and the online CIWQS schedule, we did see that the 2021 dry season sampling was inadvertently missed and notified the Waterboard via email of this matter on 1/31/2022. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1102065 |
02/01/2022 |
Order Conditions |
The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/2022. Please note that the previous biennial receiving water report was submitted in March 2021 (permit due date was 4/1/2021 for the 2020 dry/wet season. Although the new subject Order (effective 7/1/2021) pushed up the schedule by one year, we were not expecting to complete the biennial receiving water sampling until the dry season of 2022. However, upon close review of the updated permit and the online CIWQS schedule, we did see that the 2021 dry season sampling was inadvertently missed and notified the Waterboard via email of this matter on 1/31/2022. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1102061 |
12/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102060 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102059 |
09/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 46 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102058 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 540 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102057 |
12/21/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 71 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102056 |
11/23/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102054 |
09/23/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 67 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102053 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102050 |
07/31/2021 |
OEV |
Flow Monthly Average limit is 5952 GPD and reported value was 6117 GPD. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102048 |
09/30/2021 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Total Nitrogen, Boron, Sulfate, Sodium, Chloride, and TDS limits. Monitoring Well #3 was found to be in exceedance of TDS limits. See monitoring report for exact values. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102044 |
08/26/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102043 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102042 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102040 |
09/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102038 |
08/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 42 mg/L. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102036 |
11/30/2021 |
Order Conditions |
Monthly subsurface disposal monitoring was not conducted in July, August, September, October, or November 2021. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102034 |
07/30/2021 |
Order Conditions |
No monitoring was conducted during July 2021, except effluent flow monitoring. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1101914 |
02/23/2022 |
Order Conditions |
Records of sludge monitoring in 2021 were incomplete. FRM staff notified Cappy Culver staff of the need to pump septic tanks. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1101913 |
12/01/2021 |
Order Conditions |
Due to an outdated chain of custody being used for sampling, effluent TSS was not analyzed in June and December 2021. |
Violation |
N |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
N |
1101912 |
10/12/2021 |
Groundwater |
Exceedances at Well #1 of Chloride (276 mg/L), Nitrate (160 mg/L), Sodium (208 mg/L), Sulfate (1140 mg/L), and pH (8.4). Exceedances at Well #2 of Kjeldahl Nitrogen (7.2 mg/L) and TDS (2230 mg/L). Exceedance at Well #3 of pH (8.5). Exceedance at Well #5 of Sulfate (206 mg/L). Exceedance at Well #8 of Sulfate (213 mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1101561 |
12/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 190 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101560 |
12/08/2021 |
CAT1 |
Chloride Daily Maximum limit is 255 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101559 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.1 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101558 |
12/23/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101557 |
12/22/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19.1 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101556 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101555 |
11/03/2021 |
Order Conditions |
BOD loading rate limit for discharges to land is 30-day average < 100 lb/acre/day. Loading rate in November was 279.3 lb/acre/day. |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1101554 |
09/15/2021 |
Order Conditions |
BOD loading rate for discharges to land has a limit of 30-day average <100 lb/ac/day. The 30-day average for September was 234.5 lb/ac/day. |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1101477 |
10/01/2021 |
Deficient Monitoring |
Influent meter not working, so influent flows not recorded correctly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
Y |
1101475 |
11/01/2021 |
Deficient Monitoring |
Missing November and December sampling for BOD, TSS, TDS, Na, Cl, B, and SO4. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1101460 |
06/14/2021 |
Deficient Monitoring |
Did not monitor flow meters for several weeks during the off-crush season. |
Violation |
N |
Report |
Fess Parker Winery |
185812 |
R3-2017-0020 |
N |
1101412 |
12/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 5650 gallons of sewage to spill from Manhole at 6920 Automall Parkway to Surface Water. Surface water body affected (Lower Miller Slough). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1101389 |
01/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and reported value was 2.1 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101388 |
01/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101387 |
01/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1800 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101386 |
12/31/2021 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101385 |
12/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and reported value was 3.25 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101384 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000 mg/L and reported value was 1750 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101092 |
02/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Construction contractor installing new sewer system damaged 8" pressurized potable water mainline which flowed into sanitary sewer causing multiple manholes to surcharge. caused 5800 gallons of sewage to spill from Manhole;Manholes 1435-7E (Strafford Place), 1440-7D (Las Fuentes Road), 1441-7D (Las Fuentes Road), and 1389-7D (Birnam Woods Drive) at Birnam Wood SSO 2/24/2022 to Street/Curb and Gutter;Surface Water;Buena Vista Creek (dry creek bed). Surface water body affected (Buena Vista Creek). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
Y |
1101077 |
10/09/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.3 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1101076 |
10/07/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.22 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1101074 |
12/14/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 462 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101073 |
12/14/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 433 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101072 |
12/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1625 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101071 |
12/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 72 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101070 |
09/03/2021 |
Groundwater |
Groundwater chloride concentrations not to exceed median groundwater objectives from Basin Plan. Limit: 250 mg/L. Exceeded on 9/3/2021 at MW-2 (270 mg/L) and MW-3 (300 mg/L). |
Violation |
N |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1101069 |
01/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 82.4 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100892 |
01/04/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of 100.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100891 |
01/19/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 62.1 mg/L, resulting in the annual average of 91.0 mg/L, above 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100890 |
01/19/2022 |
Surface Water |
Monthly TDS grab at R-004 was 502 mg/L, resulting in the annual average of 550 mg/L, above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100889 |
01/04/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 27.0 mg/L, resulting in the annual average of 72.0 mg/L, above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100888 |
01/04/2022 |
Surface Water |
Monthly TDS grab at R-003 was 457 mg/L, resulting in the annual average of 525 mg/L, above the 500.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100887 |
01/19/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 47.5 mg/L, resulting in the annual average of 67.0 mg/L, above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100858 |
12/07/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100857 |
11/08/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100856 |
12/07/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100855 |
11/08/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100854 |
10/10/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100853 |
10/10/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100852 |
12/09/2021 |
CAT1 |
Total Dissolved Solids (TDS) High Weekly Average limit is 4000 mg/L and reported value was 4560 mg/L. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1100850 |
11/23/2021 |
Order Conditions |
Sodium is a required analyte for the effluent analysis panel. Sodium analysis was not performed by third party lab. |
Violation |
N |
Report |
Kendall Jackson Winery |
184999 |
R3-2017-0020 |
N |
1100841 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 70 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100840 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was -19 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100839 |
11/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 28 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100838 |
10/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 75 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100836 |
12/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 64 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100835 |
11/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 74 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100834 |
11/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 73 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100833 |
10/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 66 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100830 |
10/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 78 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100829 |
10/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 56 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100828 |
11/03/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100827 |
12/04/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.24 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100826 |
12/22/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100825 |
12/08/2021 |
CAT1 |
Chloride Other limit is 272 mg/L and reported value was 354 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100824 |
12/08/2021 |
CAT1 |
Sodium, Total Other limit is 284 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100820 |
10/01/2021 |
Order Conditions |
Sections B-9, B-13, B-16. "Treatment ponds and disposal ponds shall have a freeboard greater than two feet." "Wastewater application to spray fields irrigation areas shall be managed to prevent ponding." "Spray field irrigation areas shall be operated using a regular rotation from area to another shall occur at least weekly between application, irrigated areas shall be allowed to dry to approximately the field moisture condition of non-irrigation." |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1100639 |
02/02/2022 |
Late Report |
Once Only OneTime ( MONNPDES ) (Rec Wtr 2021 Dry Season) report for 2021/01/01 (2507009) was due on 01-FEB-22 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1100637 |
02/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2021 (2009157) was due on 01-FEB-22 *** MMP Exempt Reason:Discharger initiated submittal on time but was prevented from completing it due to DMR-related problems in CIWQS and beyond the discharger's control. Discharger emailed NPDES permitting staff on 2/2/22 regarding the problem, but was not able to get help from CIWQS staff until late February. Permitting and enforcement staff provided guidance throughout February. Enforcement Unit does not recommend enforcement. |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1100636 |
02/02/2022 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2021 (2416393) was due on 01-FEB-22 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1100528 |
10/13/2021 |
Deficient Monitoring |
Contract lab¿s subcontractor broke the hold time on Pesticide samples |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1100470 |
12/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100469 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100468 |
12/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100467 |
12/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100466 |
11/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100465 |
11/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100464 |
11/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100463 |
11/09/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100462 |
11/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100461 |
10/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100460 |
10/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100459 |
10/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100458 |
12/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100457 |
12/20/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100456 |
12/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100455 |
12/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100454 |
11/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100453 |
11/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100452 |
11/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100451 |
11/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100450 |
11/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100449 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100448 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100447 |
10/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100446 |
12/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100445 |
12/20/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100444 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100443 |
12/07/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100442 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 54.25 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100441 |
11/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 43.6 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100440 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 945 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100439 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100438 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 3210 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100437 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100436 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100435 |
12/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100434 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100433 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100432 |
11/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100431 |
11/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100430 |
11/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100429 |
10/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 240 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100428 |
10/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100427 |
10/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100426 |
11/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100425 |
10/05/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100424 |
10/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100423 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100422 |
10/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100421 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 79.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100420 |
10/19/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100419 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1050 mg/L and reported value was 1070 mg/L. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1100362 |
12/22/2021 |
Order Conditions |
4th Quarter sampling was missed due to homeowner being out of town. Another sample was taken in early 2022. |
Violation |
N |
Report |
22507 H Street Residence |
429956 |
2014-0153-DWQ |
N |
1100360 |
12/10/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1100359 |
12/03/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1100358 |
10/04/2021 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.9 mg/L |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1100357 |
12/23/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 258.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100356 |
12/17/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 256 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100355 |
11/10/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 254.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100354 |
12/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 28 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100353 |
12/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100352 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5.0 mg/L and reported value was 20 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100351 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100350 |
12/31/2021 |
OEV |
Turbidity Monthly Mean limit is 2.0 NTU and reported value was 9.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100349 |
11/30/2021 |
OEV |
Turbidity Monthly Mean limit is 2.0 NTU and reported value was 7.20 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100348 |
12/31/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100347 |
12/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100346 |
12/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100345 |
12/28/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100344 |
12/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100343 |
12/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100342 |
12/25/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100341 |
12/24/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100340 |
12/23/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100339 |
12/22/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100338 |
12/21/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100337 |
12/20/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100336 |
12/19/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100335 |
12/18/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100334 |
12/17/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.4 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100333 |
12/16/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100332 |
12/15/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.69 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100331 |
12/14/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100330 |
12/13/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100329 |
12/12/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.09 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100328 |
12/11/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100327 |
12/10/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.13 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100326 |
12/09/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.99 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100325 |
12/08/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.98 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100324 |
12/07/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.56 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100323 |
12/06/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.02 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100322 |
12/05/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100321 |
12/04/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100320 |
12/03/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100319 |
12/02/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100318 |
12/01/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100317 |
11/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100316 |
11/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100315 |
11/28/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100314 |
11/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100313 |
11/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100312 |
11/25/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100311 |
11/24/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100310 |
11/22/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.07 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100309 |
11/14/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.31 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100308 |
11/13/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.95 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100307 |
11/12/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.61 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100306 |
11/11/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.35 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100305 |
11/10/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.57 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100304 |
11/09/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.08 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100303 |
11/08/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.46 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100302 |
11/07/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.96 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100301 |
11/06/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.32 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100300 |
11/05/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.47 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100299 |
11/04/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100298 |
11/03/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.69 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100297 |
11/02/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100296 |
11/01/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.30 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100295 |
10/31/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.42 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100294 |
10/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.33 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100293 |
10/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.02 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100292 |
10/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.72 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100291 |
12/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100290 |
12/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 5 mg/L and reported value was 7 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100289 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100288 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5 mg/L and reported value was 11.75 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100287 |
10/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.00 NTU and reported value was 5.52 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100286 |
10/31/2021 |
OEV |
Turbidity Monthly Mean limit is 2.00 NTU and reported value was 2.05 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100285 |
11/09/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 22 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1100284 |
10/06/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39.4 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1100264 |
10/27/2021 |
Deficient Monitoring |
Carbonate and Bicarbonate were not tested, due to an oversight. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100159 |
08/23/2021 |
Sanitary Sewer Overflow/Spill/ |
[PRIVATE SYSTEM] Discharged estimated 11,400 gallons of untreated domestic wastewater to San Luis Obispo Creek from private sewage collection system. Spill reported by the City of SLO. Volume estimated by City at 10 gallons/minute based on visual estimate at 12:30 PM time of arrival and estimated duration of 19 hours. |
Violation |
N |
Report |
Silver City Mobile Home Lodge at 3860 South Higuera |
446523 |
None |
Y |
1100154 |
12/31/2021 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1100153 |
12/31/2021 |
CAT1 |
Sodium, Total Daily Average (Mean) limit is 200 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1100151 |
12/28/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100150 |
12/27/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100149 |
12/26/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.27 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100148 |
12/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.36 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100147 |
12/08/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100146 |
11/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 10 mg/L and reported value was 14.3 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100137 |
12/09/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.46 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100136 |
12/08/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100134 |
12/07/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.99 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100133 |
12/06/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.85 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100132 |
10/25/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100131 |
10/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100130 |
10/23/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.19 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100129 |
10/14/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 309 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100128 |
10/14/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 212 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100127 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 882 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100126 |
10/22/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.80 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100123 |
10/14/2021 |
CAT1 |
Sulfate, Total (as S) Instantaneous Maximum limit is 300 mg/L and reported value was 306 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1100122 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value was 1620 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1100121 |
10/24/2021 |
OEV |
Flow Daily Maximum limit is 180000 GPD and reported value was 327720 GPD. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1100120 |
12/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 56 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100119 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 53 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100118 |
11/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 32 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100117 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 22.6 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100116 |
12/21/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100115 |
12/06/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 26.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100114 |
12/01/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 21.6 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100113 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100112 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100111 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.4 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100110 |
11/05/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100027 |
09/08/2021 |
Deficient Monitoring |
Cyanide and total chlorine residual were collected as a grab sample. The analytical methods used to analyze these pollutants require grab samples however the permit requires a 24hour composite. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1100026 |
09/08/2021 |
Deficient Monitoring |
Only 2,3,7,8 TCDD was analyzed for the influent instead of the entire list of TCDD equivalents |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1100004 |
10/27/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 35.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100003 |
10/18/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 51.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100002 |
10/11/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 33.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100001 |
12/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1020 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100000 |
11/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1160 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099999 |
10/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099998 |
11/24/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 175 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099997 |
10/29/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 158.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099996 |
12/07/2021 |
Surface Water |
Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average of 93.7 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099995 |
12/31/2021 |
OEV |
UV Banks in Operation Instantaneous Maximum limit is 9000.0 count and reported value was 11000.0 count at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099994 |
12/07/2021 |
Surface Water |
Monthly Sodium grab was 70.8 mg/L at R-004, resulting in the annual average of 68.2 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099993 |
12/07/2021 |
Deficient Monitoring |
R-003 was not sampled for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation, pH; Temperature; Chlorophyll a; Ammonia; Nitrogen, Total; Nitrate, Total; Nitrite, Total; Hardness, Total; Phosphorous, Total; Orthophosphate, Dissolved; Color, ADMI; Total Dissolve Solids; Sodium, Total, and Chloride due to unsafe sampling conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099992 |
12/07/2021 |
Surface Water |
Monthly TDS grab was 518 mg/L resulting in the annual average at R-004 of 549 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099991 |
12/31/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 45.0 % at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099990 |
11/24/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099989 |
10/20/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099988 |
10/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099987 |
10/04/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 47.8 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099986 |
10/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099865 |
11/30/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099864 |
10/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 298 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099863 |
11/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 312 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099862 |
12/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 272.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099773 |
01/28/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;CCTV inspection shows root intrusion between 65'' and 140'' upstream from manhole f05-023 caused 400.0 gallons of sewage to spill from Other sewer system structure;sewage appeared through the asphalt and a cal am water valve box at 491 El Dorado at 491 El Dorado to Drainage Channel;Separate Storm Drain;the spill flowed down curb and gutter and into a storm drain catchbasin that leads to Majors Creek. Surface water body affected (Majors Creek (currently dry)). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1099750 |
12/31/2021 |
CAT2 |
Copper, Total 6-Month Median limit is 150 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1099708 |
07/15/2021 |
Deficient Monitoring |
Coliform incubator lost power resulting in a low temperature. Circuit breaker tripped for the lab coliform room UPS |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1099707 |
08/17/2021 |
Deficient Monitoring |
SCRWA LAB)The BOD test standard did not meet the QC requirements. The GGA was a 113 mg/L, the Secondary Effluent, Influent and the Reclamation samples were in the normal range. The reading for the blanks was a 0.1 mg/L and the seed depletion was 0.5 mg/L. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1099706 |
07/27/2021 |
Order Conditions |
A filter feed pump failed but did not call out for the alarm. The level dropped in the CCB causing the Detention time to drop below 90 minutes for 70 minutes. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1099678 |
12/01/2021 |
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 |
1099676 |
12/31/2021 |
CAT1 |
Chloride Monthly Mean limit is 150 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1099675 |
12/31/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1099674 |
12/16/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -17 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099673 |
12/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 5 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099672 |
11/18/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 4 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099671 |
11/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 2 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099670 |
10/21/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099669 |
10/04/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 11 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099668 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 110.6 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099667 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099666 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.62 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099644 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099643 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099642 |
12/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099641 |
12/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099640 |
12/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099636 |
12/27/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 38000 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099635 |
12/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 38300 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099633 |
12/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 39200 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099632 |
12/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 35700 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099631 |
12/27/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 156600 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099630 |
12/26/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099629 |
12/25/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144200 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099628 |
12/24/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099626 |
12/15/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099625 |
12/13/2021 |
OEV |
Flow Daily Maximum limit is 125000 GPD and reported value was 162700 GPD. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099624 |
11/17/2021 |
Order Conditions |
Quarterly sampling is to be performed in October. These tests were performed on 11/17/2021. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099623 |
10/08/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099622 |
10/01/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.60 SU. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099621 |
11/17/2021 |
CAT1 |
Chloride Other limit is 250 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099253 |
11/30/2021 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1099251 |
11/14/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.19 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1099246 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1099245 |
05/26/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1099244 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7 MPN/100 mL. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1099240 |
12/01/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 0.4%. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1099239 |
11/22/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 22.9%. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1099238 |
10/06/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 28.9%. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1099220 |
09/08/2021 |
Order Conditions |
Did not achieve at least 50% nitrogen removal. Level was only at 28.1% reduction. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1099219 |
08/04/2021 |
Order Conditions |
Did not achieve at least 50% nitrogen reduction. Only achieved 38.6% reduction. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1099184 |
11/02/2021 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Chronic Toxicity) report for H2 2021 (2559479) was due on 01-NOV-21 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1099147 |
10/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099146 |
10/05/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099145 |
10/31/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099144 |
10/05/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 10.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099036 |
12/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1098932 |
11/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 99 mg/L. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098931 |
11/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098930 |
11/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098929 |
11/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098927 |
11/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 76 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1098829 |
11/18/2021 |
CAT1 |
Chloride Other limit is 270 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1098828 |
11/18/2021 |
CAT1 |
Sodium, Total Other limit is 248 mg/L and reported value was 274 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1098827 |
11/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1098826 |
11/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1098766 |
01/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Murgreen Environmental, a sanitary sewer CCTV contractor was inspecting the sewer main for a pre-construction survey for PG&E when the camera flipped and got stuck in the line. The resulting backup flowed up the 2 laterals and out the aforementioned spill points. caused 2000.0 gallons of sewage to spill from Inside Building or Structure;Lateral Clean Out (Private);Appearance point 1 surfaced from a private lateral cleanout at 345 Casanova into the sidewalk, driveway, and landscape area. Appearance point 2 came from a shower drain at 402 Grant and flooded the house, flowed out the front door and into the landscape area. (Mtry Fire Dept. report under address 402 Grant Ave) at 402 Grant Ave to Building or Structure;Paved Surface;Unpaved surface;Majority of sewer had surfaced inside the house at 402 Grant, and spilled into the yard and surrounding landscape. Sewage that spilled from the cleanout at 345 Casanova spilled onto the sidewalk and driveway area and into the landscape area.. No surface water body affected. |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1098690 |
01/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 53.0 gallons of sewage to spill from Manhole;Sewer spilled out of manhole due to rag backup at 2670 Maple in backyard. Once blockage was cleared surcharge went downstream and partially came out manhole on Juniper Street. at 2670 Maple to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1098617 |
11/01/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported value was 11.3 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1098604 |
12/30/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 850 gallons of sewage to spill from Manhole at David and Moreland to Beach. Surface water body affected (Pacific Ocean). |
Violation |
N |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1098353 |
11/20/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A produced an unusually high volume of sample, requiring multiple 10L bottles per one sample. One of the sample bottles that belonged to the 11/21 sample was mistakenly hand-composited with the 11/20 sample, causing neither sample to be representative. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1098337 |
12/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure;Broken 4" PVC Force Main caused 750.0 gallons of sewage to spill from Force Main;There was no spill at time of arrival. Operators were checking Lift Stations after a power outage and found the broken main. When checking the pump, the wastewater would come up and then back into the hole. They walked the drainage channel, no odors or other evidence of sewage. It had rained before the break was found. Lift station is small and only pumps 0.25 hours on average per week. at Oak Shores Rd and Tree Trap Rd (2677 Tree Trap) to Unpaved surface;The area around the wet well had noticeable erosion. Water likely spilled onto the surface around wet well and created a sink hole. See attachments.. No surface water body affected. |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
1098325 |
11/15/2021 |
Surface Water |
Monthly Sodium Grab was 72.4mg/L resulting in the annual average at R-004 to 68.4 mg/L; above the limit of 50.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098324 |
11/15/2021 |
Surface Water |
Monthly Chloride Grab was 96.2mg/L resulting in the annual average at R-004 to 93.1mg/L; above the limit of 50.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098323 |
11/15/2021 |
Surface Water |
Monthly TDS grab was 579mg/L resulting in the annual average at R-004 to 549mg/L; above the 500.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098322 |
11/15/2021 |
Deficient Monitoring |
R-003 was not sampled for Turbidity, Dissolved oxygen, Dissolved oxygen, saturation, pH, Temperature, Chlorophyll a, Ammonia, Total Nitrogen, Total Nitrite, Total Nitrate, Hardness, Total Phosphorus, Dissolved Orthophosphate, Color, TDS, Total Sodium, and Chloride due to hazardous sampling conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1098138 |
12/13/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Joint fixtures/bracket between pipe segments undone (unknown how joint came apart - restaurant owner reports seeing people underneath wharf on platform at times, may have been vandalized). A few notes: Spill start date and time are estimated based on restaurant owner''s description to T. Wotan of hearing the trickle sound start 3-4 days prior to it being fixed (fix occurred mid-day 12/17/21). caused 40.0 gallons of sewage to spill from Other sewer system structure;Wharf restaurant lateral. Kitchen connection only. Other fixtures are connected below (8'' downstream) of the failure location at Paluca Trattoria, 6 Fishermans Wharf, Monterey, CA 93940 to Surface Water;Pacific Ocean/Harbor. Surface water body affected (ocean). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
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 |
1098101 |
11/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 75 mg/L and reported value was 132.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098100 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 4000 lb/day and reported value was 6829 lb/day at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098099 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 132.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098086 |
11/01/2021 |
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 |
1097917 |
11/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1097886 |
10/31/2021 |
Order Conditions |
Sample for Settleable Solids in Effluent analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1097816 |
06/01/2021 |
Order Conditions |
Freeboard is to be measured weekly and shall exceed two feet in all wastewater ponds. Freeboard was not measured in June 2021. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1097814 |
06/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.8 SU. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097805 |
04/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 86.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097804 |
04/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097803 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 179.7 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097802 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 860 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097801 |
03/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 109.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097800 |
03/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 500 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097799 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 6.25 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097798 |
03/05/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097797 |
03/04/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097796 |
03/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097795 |
03/02/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097793 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 378 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097792 |
02/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 423 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097791 |
02/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 222 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097790 |
02/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 209 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097789 |
02/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 330 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097788 |
02/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 394 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097787 |
02/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097786 |
02/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097785 |
02/25/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097784 |
02/23/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 95 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097783 |
02/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 30 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097782 |
02/17/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097781 |
02/16/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097780 |
02/15/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097779 |
02/12/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097778 |
02/11/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097777 |
02/10/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097776 |
02/09/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097775 |
02/08/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097774 |
02/06/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 35 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097773 |
02/05/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097772 |
02/04/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097771 |
02/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097770 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 23.45 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097769 |
02/02/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097768 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 396.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097767 |
02/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 564 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097766 |
02/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 323.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097765 |
02/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 361 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097719 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 88 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1097717 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 80.1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1097699 |
12/07/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Force Main coupler failed due to settlement of soil adjacent to bridge abutment causing pipe to become offset and cracking coupling. caused 1300.0 gallons of sewage to spill from Force Main at Tefft Street Lift Station Force Main at Nipomo Creek Bridge Crossing to Unpaved surface;Spill contained on creek bank. Creek not flowing on 12/8/2021. Creek flowing on 12/9/2021 due to light overnight rain but spill did not reach creek.. Surface water body affected (Nipomo Creek). |
Violation |
N |
SSO |
Nipomo CSD Collection System |
301797 |
2022-0103-DWQ |
N |
1097550 |
07/01/2021 |
Order Conditions |
Sections B-13 and B-16 requires sprayfield irrigation areas to be rotated and allowed to dry completely between applications, but discharger is now using a land application system rather than a sprayfield system. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1097549 |
07/01/2021 |
Order Conditions |
Treatment ponds shall have a freeboard greater than two feet. Freeboard condition violated almost every week for almost every pond (of 5) from Jul 1 to Sept 30 2021. |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1097547 |
10/28/2021 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1097546 |
10/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097545 |
10/23/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097544 |
10/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097543 |
10/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.65 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097542 |
10/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.51 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097541 |
10/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097540 |
10/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097539 |
10/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097538 |
10/13/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 270 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097537 |
10/13/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 248 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097536 |
10/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1104 mg/L and reported value was 1230 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097535 |
10/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097533 |
10/05/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1097532 |
10/05/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1097531 |
10/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 890 mg/L and reported value was 990 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1097530 |
10/01/2021 |
Order Conditions |
Missed sampling for settleable solids on 10/01/2021. |
Violation |
N |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1097529 |
04/29/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 187.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097528 |
04/29/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 179 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097527 |
04/29/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 240 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097526 |
04/29/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 229.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097525 |
04/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 1093.33 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097524 |
04/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1080 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097523 |
07/06/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 200.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097522 |
07/06/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 231 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097521 |
07/06/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 267 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097520 |
07/06/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 240.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097519 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1170 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097518 |
07/06/2021 |
CAT1 |
Sulfate, Total (as S) Other limit is 175.0 mg/L and reported value was 175.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097517 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 1126.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097516 |
10/04/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 208.83 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097514 |
10/04/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 235 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097513 |
10/04/2021 |
CAT1 |
Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 179.67 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097512 |
10/04/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 245.5 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097511 |
10/04/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 253 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097510 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1128 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097509 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1160 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097476 |
05/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 60 %. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097475 |
04/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 73 %. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097474 |
10/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1097473 |
10/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1097467 |
10/24/2021 |
Order Conditions |
Total Influent flow is not to exceed 0.18 MGD (180,000 GPD). Flow on 10/24/2021 was 327,720 GPD. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1097465 |
10/14/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 386 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1097464 |
10/14/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 287 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1097463 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1300 mg/L and reported value was 1620 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1097460 |
11/08/2021 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 0.009 mg/L and reported value was 0.23 mg/L. |
Violation |
None |
Report |
Former Whittaker Ordnance Facility at 2751 San Juan Road |
311664 |
R3-2016-0035 |
Y |
1097377 |
10/08/2021 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 2419.2 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1097280 |
10/08/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 23 mg/L and reported value was 25.6 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097279 |
10/31/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 20.17 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097201 |
06/30/2021 |
Deficient Monitoring |
Didn't report chlorine usage or chlorine residual for 001-A. Used NODI Code E for failed to sample/analyze. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097200 |
06/30/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097199 |
05/31/2021 |
Deficient Monitoring |
Didn't report chlorine usage for 001-A. Used NODI Code E for failed to sample/analyze. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097198 |
05/31/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097197 |
04/30/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097073 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 92.3 mg/L resulting in the annual average at R-003 of 75.2 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097072 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 81.2 mg/L resulting in the annual average at R-004 of 99.9 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097071 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 121.0 mg/L resulting in the annual average at R-003 of 68.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097070 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 519 mg/L resulting in the annual average at R-003 of 520 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097069 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 553 mg/L resulting in the annual average at R-004 of 547 mg/L; above the limit 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097068 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 109.0 mg/L resulting in the annual average at R-004 of 92.9 mg/L; above the limit 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097044 |
11/21/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Roots from lateral and debris. caused 127.0 gallons of sewage to spill from Manhole at 3020 Hermosa Rd to Drainage Channel;Unpaved surface. Surface water body affected (Mission Creek WaterShed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1097008 |
09/30/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1097007 |
09/21/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1097006 |
09/09/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1096999 |
10/20/2021 |
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 |
Y |
1096967 |
09/14/2021 |
CAT1 |
Chloride 30-Day Average limit is 65 mg/L and reported value was 207 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1096966 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096965 |
09/16/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 232 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096964 |
09/16/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 502 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096963 |
09/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.90 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096938 |
09/11/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096935 |
08/13/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096933 |
07/22/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096932 |
09/11/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096931 |
08/13/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096929 |
07/22/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096911 |
07/01/2021 |
Order Conditions |
Excess cattle at dairy unit. 523 in July and 519 in August and September. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1096903 |
09/14/2021 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1096886 |
09/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096885 |
09/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096884 |
09/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096883 |
09/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096881 |
08/31/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096880 |
08/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096879 |
08/17/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096877 |
08/10/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096876 |
08/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096843 |
07/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096841 |
07/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096840 |
07/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096839 |
07/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096836 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096835 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 107.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096834 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 167.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096833 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 41.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096831 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096829 |
09/20/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096828 |
09/19/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096827 |
09/18/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096826 |
09/17/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096825 |
09/16/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096824 |
09/15/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096823 |
09/14/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096822 |
09/13/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096821 |
09/12/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096820 |
09/11/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096819 |
09/10/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096818 |
09/09/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096817 |
09/08/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096816 |
09/07/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096815 |
09/06/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096814 |
09/05/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096813 |
09/04/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096812 |
09/03/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096811 |
09/02/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096810 |
09/01/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096809 |
08/31/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096808 |
08/30/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096807 |
08/29/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096806 |
08/28/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096805 |
09/20/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096804 |
09/19/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 34 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096803 |
09/16/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096802 |
09/14/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096801 |
09/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096800 |
09/10/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096799 |
09/09/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096798 |
09/07/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096797 |
09/05/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096796 |
09/04/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096795 |
09/03/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 140 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096794 |
09/02/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096793 |
09/01/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096792 |
08/30/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096791 |
08/26/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 160000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096790 |
08/25/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 1600000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096789 |
09/20/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096788 |
09/16/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096787 |
09/14/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096786 |
09/01/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096785 |
08/31/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096784 |
08/26/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 160000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096783 |
08/25/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1600000 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096782 |
09/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 26.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096781 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 68 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096780 |
09/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1050 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096779 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1050 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096778 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096777 |
08/27/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096776 |
07/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 46 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096775 |
08/24/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096774 |
08/28/2021 |
Deficient Monitoring |
From SMR, "One bacti sample in August was taken to lab after holding time and the test couldn't be analyzed. All bacti test before and after that date were <1." |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1096773 |
09/24/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 151 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096772 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 23.4 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096771 |
09/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096770 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1080 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096769 |
09/30/2021 |
Order Conditions |
Influent Total Nitrogen not measured. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1096767 |
07/07/2021 |
Order Conditions |
Missed a day of coliform sampling. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1096765 |
09/01/2021 |
Unauthorized Discharge |
WDR section B1 states that no discharge will "overflow, seepage, or bypass onto adjacent properties, or into drainageways, storm sewers, Miller Slough or Llagas Creek". SMR states some discharge was found in Miller Slough and that the Water Board was notified on September 8th. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1096759 |
09/03/2021 |
Order Conditions |
Samples for Effluent Settleable Solids were analyzed outside of hold time (lab error). |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1096758 |
09/02/2021 |
Order Conditions |
Samples for Effluent Settleable Solids were analyzed outside of hold time (lab error). |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1096754 |
09/08/2021 |
CAT1 |
Chloride Annual Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096753 |
09/08/2021 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 248 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096752 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096751 |
09/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096750 |
09/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096749 |
09/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096748 |
09/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096747 |
09/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.82 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096746 |
09/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096745 |
09/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096742 |
07/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 30 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096690 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 89.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096689 |
10/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096637 |
07/21/2021 |
Unauthorized Discharge |
Cannabis cultivation without coverage under the Cannabis General Order |
Violation |
N |
Complaint |
Velasquez Property |
445745 |
None |
Y |
1096580 |
09/08/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 70.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096579 |
08/25/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 84.6 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096578 |
08/11/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 80.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096577 |
07/20/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 78.2 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096576 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.1 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096575 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -51.9 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096574 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 63.8 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096573 |
08/11/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -50.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096572 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -116.7 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096571 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096569 |
08/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096568 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported value was 82 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096567 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported value was 99 mg/L. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096564 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 24.4 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096563 |
07/07/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096562 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096561 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096560 |
09/01/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.88 mg/L. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096559 |
07/22/2021 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1096558 |
07/29/2021 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1096557 |
07/29/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1096525 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) (Qtrly Constituents ) report for Q3 2021 (2507003) was due on 01-NOV-21 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1096522 |
11/02/2021 |
Late Report |
Monthly SMR ( MONNPDES ) report for September 2021 (2009154) was due on 01-NOV-21 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1096461 |
09/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1096460 |
09/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 194 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1096450 |
07/31/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096449 |
01/19/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096444 |
10/01/2021 |
Order Conditions |
Influent flow is calculated, inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1096411 |
09/22/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.21 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096410 |
09/21/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096409 |
09/20/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096408 |
09/17/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096407 |
09/16/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096406 |
09/15/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096405 |
09/14/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.5 . |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096404 |
09/13/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096367 |
09/01/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.21 . |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096280 |
09/10/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.21 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096279 |
09/08/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was .45 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096237 |
09/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096224 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096168 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 29.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096167 |
07/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 312 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096166 |
09/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 305.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096165 |
08/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 295.8 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096164 |
07/26/2021 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.297 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096163 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 35.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096162 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096062 |
09/13/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A malfunctioned and failed to produce a composite sample. TSS was analyzed on a grab sample instead of a 24hr composite. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1095999 |
07/13/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 7.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1095998 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 104.0 mg/L resulting in the annual average of 67.1 mg/L at R-004. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095997 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 148.0 mg/L resulting in the annual average of 96.4 mg/L at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095996 |
09/08/2021 |
Surface Water |
R-004 TDS annual average result of 544 mg/L with set limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095995 |
09/08/2021 |
Surface Water |
R-003 TDS annual average result of 519 mg/L with a set limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095994 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 117.0 mg/L resulting in the annual average of 72.8 mg/L at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095993 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 131.o mg/L resulting in the annual average of 91.7 mg/L at R-004. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095928 |
07/01/2021 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095927 |
08/05/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.3 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095926 |
07/01/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.06 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095925 |
08/05/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095924 |
07/01/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095923 |
08/05/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095922 |
08/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 874 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095921 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 672 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095920 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 44.75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095919 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 28.67 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095918 |
09/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095917 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095916 |
09/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095915 |
09/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095914 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 29.5 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095913 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 44 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095912 |
08/19/2021 |
CAT1 |
Total Solids (TS) Weekly Average (Mean) limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095911 |
08/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095909 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 43.8 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095908 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095907 |
07/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095906 |
07/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095905 |
07/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095904 |
07/01/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095860 |
09/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 21.63 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1095851 |
09/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095850 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095849 |
09/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095848 |
07/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095847 |
07/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095805 |
10/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 415 gallons of sewage to spill from Manhole;seepage from manhole at 101 Brookwood Drive to Surface Water;surface water. Surface water body affected (Brookwood Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1095702 |
08/11/2021 |
Deficient Reporting |
Submitted workplan did not meet the requirements of the 13267 Order |
Violation |
N |
Report |
Los Osos Closed Landfill |
445454 |
None |
Y |
1095626 |
07/06/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported value was 1.6 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1095623 |
09/14/2021 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and reported value was 159 TUc at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1095615 |
07/14/2021 |
Groundwater |
Groundwater Nitrate Limit (8 mg/L) exceeded: 9.4 mg/L |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1095503 |
07/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1095480 |
10/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;NA caused 175.0 gallons of sewage to spill from Gravity Mainline;NA at 1023 Chorro to Beach;Surface Water;NA. Surface water body affected (San Luis Obispo creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1095375 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 14.6 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1095332 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 107.8 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1095330 |
01/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095329 |
01/28/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095328 |
01/22/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095327 |
01/21/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095326 |
01/20/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095325 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 5.10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095324 |
01/06/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095323 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 136.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095322 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 318 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095321 |
01/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 118 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095320 |
05/12/2021 |
Order Conditions |
BOD Loading was 119.1 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1095319 |
04/21/2021 |
Order Conditions |
BOD Loading was 259.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1095318 |
07/22/2020 |
Order Conditions |
BOD Loading was 126.2 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1095209 |
01/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 4.8 mg/L. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1095174 |
09/16/2021 |
Order Conditions |
Freeboard was less than 2 feet in their facultative pond. |
Violation |
None |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1095100 |
11/01/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 2.6 mg/L. |
Violation |
N |
Report |
City of Pacific Grove |
409750 |
2016-0068-DDW |
N |
1094986 |
01/28/2021 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 350 mg/L. |
Violation |
None |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1094788 |
08/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.69 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094787 |
08/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094786 |
08/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094785 |
08/28/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.07 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094784 |
08/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094783 |
08/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.22 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094782 |
08/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.16 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094781 |
08/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.36 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094780 |
08/23/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094779 |
08/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094778 |
08/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094777 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094776 |
08/19/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094775 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094774 |
08/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094773 |
08/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.26 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094772 |
08/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.24 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094771 |
08/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094770 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.80 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094769 |
08/11/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.83 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094768 |
08/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094767 |
08/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.42 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094766 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.66 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094765 |
08/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.61 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094761 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 101.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1094760 |
08/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1094746 |
08/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1094741 |
08/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.98 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094740 |
08/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094739 |
08/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094738 |
08/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094737 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094736 |
08/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094735 |
08/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094734 |
08/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094733 |
08/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094732 |
08/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.88 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094731 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094730 |
08/11/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094729 |
08/09/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094728 |
08/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094727 |
08/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.00 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094726 |
08/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094725 |
08/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.87 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094724 |
08/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.96 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094723 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094722 |
08/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094721 |
08/11/2021 |
CAT1 |
Chloride Other limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094720 |
08/11/2021 |
CAT1 |
Sodium, Total Other limit is 247 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094719 |
08/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094650 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported value was 010.5 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1094649 |
08/27/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1094553 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 83.7 mg/L resulting in the annual average at R-004 to 60.1 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094552 |
08/24/2021 |
Surface Water |
Monthly TDS Grab was 608 mg/L resulting in the annual average at R-004 of 523 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094551 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 104.0 mg/L resulting in the annual average at R-003 to 61.9 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094550 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 122.0 mg/L resulting in the average annual grab at R-004 to 81.9 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094549 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 146.0 mg/L resulting in the annual average at R-003 to 81.5 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094548 |
08/24/2021 |
Deficient Monitoring |
Did not sample at R-005 as there was no flow. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094489 |
05/26/2021 |
Unauthorized Discharge |
Water Code section 13260: Cannabis cultivation activities occurred without permit coverage from the Water Boards. |
Violation |
N |
Inspection |
APN 015-050-005-000 |
444885 |
None |
Y |
1094482 |
05/26/2021 |
Basin Plan Prohibition |
Used toilet paper was found in the riparian area. Multiple homemade bathing areas were present throughout the site, including within the riparian setback. Bathing areas included open blue containers with water of unknown quality. Prohibition 5.4.2.2 of the Basin Plan states that discharges containing fecal material from humans to waters of the state in the Pajaro River Watershed are prohibited. |
Violation |
N |
Inspection |
APN 015-050-005-000 |
444885 |
None |
Y |
1093740 |
07/14/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1093698 |
07/07/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1093638 |
07/16/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 25.8 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1093527 |
08/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 2536.0 gallons of sewage to spill from Lateral Clean Out (Private) at 4160 Jade street to Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Monterey bay was impacted). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1093435 |
08/06/2021 |
Order Conditions |
The limit of 15,000gpd was exceeded due to a pump failure the previous day. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1093425 |
12/08/2020 |
Groundwater |
Downgradient wells MW-6 and MW-8, as well as mid-gradient well MW-1 experienced elevated Nitrate exceeding 10 mg/L limit. Mid-gradient MW-1 exceeded Chloride 200 mg/L limit. Downgradient wells MW-6 and MW-8, and mid-gradient well MW-1 experienced elevated TDS exceeding 900 mg/L limit |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1093424 |
12/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.45 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093423 |
12/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 523 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093422 |
11/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 533 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093421 |
10/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 520 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093411 |
06/01/2021 |
Groundwater |
Downgradient wells MW-4 and MW-8, as well as mid-gradient well MW-1 had elevated nitrate, exceeding limit of 10 mg/L. Mid-gradient well MW-1 and downgradient well MW-8 both exceeded TDS limit of 900 mg/L. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1093410 |
06/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.82 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093409 |
06/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.86 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093407 |
06/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 503 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093406 |
05/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 510 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093405 |
04/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 495 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093404 |
05/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.88 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093398 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 69.3 mg/L at R-004 resulting in the annual average of 58.1 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093397 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 79.4 mg/L resulting in an annual average at R-003 of 58.7 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093396 |
07/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 7.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1093395 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 105.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093394 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 92.7 mg/L at R-004 resulting in the annual average of 79.2 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093393 |
07/07/2021 |
Surface Water |
TDS annual average result of 519 mg/L with a set limitation of 500.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093384 |
08/13/2021 |
Unauthorized Discharge |
Unpermitted cannabis cultivation. |
Violation |
N |
Inspection |
Moon John Leonard III TR Property |
444693 |
None |
Y |
1093382 |
08/13/2021 |
Unauthorized Discharge |
Unpermitted active cannabis cultivation. |
Violation |
N |
Inspection |
Anna Adlerbert and Marvin Lawrence Property |
444674 |
None |
Y |
1093334 |
06/22/2021 |
Order Conditions |
Not using a spray field: "Wastewater application to spray irrigation areas shall be managed to prevent ponding" January thru June |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093333 |
05/05/2021 |
Order Conditions |
Treatment ponds have freeboard less than 2 feet (1.5-1.9 ft). Permit says: "Treatment ponds should have a freeboard greater than 2 feet" Range from 4/07/2021 to 6/25/2021 |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093330 |
06/29/2021 |
Groundwater |
downgradient monitoring well 2S. sodium reported value is 152 mg/L (permitted max value: 150 mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093326 |
06/24/2021 |
Groundwater |
Measurement obtained from downgradient well 4S. Reported value of Nitrate: 18.2 mg/L (permitted max concentration is 10 mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093325 |
06/24/2021 |
Groundwater |
Downgradient monitoring well 2D. Reported value of nitrate: 31.6 mg/L (max permitted concentration: 10 mg/L) |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093117 |
04/30/2021 |
Late Report |
Failure to submit Q1 2021 |
Violation |
N |
Report |
Chualar WWTP |
148201 |
01-038 |
Y |
1093116 |
01/30/2021 |
Deficient Reporting |
Failure to submit Annual 2020 SMR |
Violation |
N |
Report |
Chualar WWTP |
148201 |
01-038 |
Y |
1093115 |
01/30/2021 |
Deficient Reporting |
Failure to submit Q4 2020 |
Violation |
N |
Report |
Chualar WWTP |
148201 |
01-038 |
Y |
1093114 |
10/30/2020 |
Deficient Reporting |
Failure to submit Q3 2020 |
Violation |
N |
Report |
Chualar WWTP |
148201 |
01-038 |
Y |
1093113 |
07/30/2020 |
Deficient Reporting |
Failure to submit Q2 2020 SMR |
Violation |
N |
Report |
Chualar WWTP |
148201 |
01-038 |
Y |
1093079 |
07/26/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1093031 |
09/22/2020 |
Groundwater |
Well #1 exceeded Chloride (270 mg/L), Nitrate (121 mg/L), Sodium (181 mg/L). Well #3 exceeded Kjeldahl Nitrogen (6.5 mg/L). Well #5 exceeded Kjeldahl Nitrogen (2.8 mg/L), Sulfate (258 mg/L). Well #6 exceeded Sulfate (252 mg/L). Well #8 exceeded Sulfate (233 mg/L). |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1093026 |
01/05/2021 |
Groundwater |
Well #1 violated Chloride (260 mg/L), Nitrate (136 mg/L), Sodium (200 mg/L), Sulfate (1020 mg/L), and TDS (2990 mg/L). Well #2 violated Kjeldahl Nitrogen (10.2 mg/L), Sulfate (266 mg/L). Well #6 violated Kjeldahl Nitrogen (2.3 mg/L), Sulfate (207 mg/L). Well #7 violated Kjeldahl Nitrogen (3.3 mg/L), Sulfate (217 mg/L). |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1093025 |
06/22/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1093024 |
06/21/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1093023 |
06/20/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1093022 |
06/19/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.95 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1093021 |
06/18/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.40 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092759 |
07/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 1589 gallons of sewage to spill from Manhole at 12th Avenue and East Cliff to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (NA). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1092755 |
04/07/2021 |
Groundwater |
Exceedances at Well #1 of of Nitrate (144 mg/L), Sulfate (1030 mg/L), and TDS (3010 mg/L). Violation of 2.2 mg/L limit for Kjeldahl Nitrogen at Well #2 (7.1 mg/L). Violations of Sulfate (205 mg/L limit) at Well #6 (207 mg/L), Well #8 (206 mg/L), and Well #9 (219 mg/L) |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092754 |
04/01/2021 |
CAT1 |
Sodium, Total Daily Maximum limit is 175 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092748 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 990 mg/L and reported value was 1040 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092746 |
03/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092745 |
03/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092744 |
03/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092743 |
02/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092742 |
01/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092726 |
06/30/2021 |
CTOX |
Chronic Toxicity (Species 3) Other limit is 1 TUc and reported value was 1.1 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1092725 |
05/31/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported value was 258 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092724 |
04/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 348 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092723 |
06/30/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 344 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092722 |
04/30/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported value was 259 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092721 |
05/31/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 351 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092720 |
06/28/2021 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.170 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092692 |
06/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1092664 |
03/31/2021 |
Deficient Monitoring |
Ammonia on a grab sample at EFF-001B has a minimum sampling frequency list as 2/year and a footnote that specifies semi-annual monitoring shall be conducted during the months of March and September. The laboratory analyzed ammonia at EFF-001B on a composite sample rather than a grab sample. The laboratory experienced staffing shortages throughout the monitoring period. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092663 |
06/30/2021 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. The laboratory failed to analyze TDS. The laboratory experienced staffing shortages throughout the monitoring period. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092572 |
12/14/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092571 |
12/31/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092570 |
10/11/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.8 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092569 |
10/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.9 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092568 |
10/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.2 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092567 |
10/07/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205 mg/L and reported value was 207 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092566 |
12/02/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.02 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092565 |
10/19/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 21.74 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1092468 |
06/22/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1092467 |
06/21/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1092407 |
12/31/2020 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1092348 |
06/07/2021 |
Surface Water |
Monthly TDS Sodium Grab was 77.8 mg/L resulting in the annual average at R-003 of 58.7 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092347 |
06/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1092346 |
06/30/2021 |
Deficient Monitoring |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % % at M-INF. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092345 |
06/07/2021 |
Surface Water |
Monthly TDS grab was 561 mg/L resulting in the annual average at R-004 0f 519 mg/L: above the the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092344 |
06/30/2021 |
Deficient Monitoring |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 0 % at M-INF. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092343 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 90.6 mg/L resulting in the annual average at R-004 to 79.2 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092341 |
06/07/2021 |
Surface Water |
Monthly Sodium Grab was 65.5 mg/L resulting in the annual average at R-004 of 58.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092340 |
06/30/2021 |
Deficient Monitoring |
R005 was not sampled for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N) and Orthophosphate (as P).. Sampler could not find access. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092339 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 104.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092317 |
07/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 112.2 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092316 |
07/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 86.02 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092315 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092311 |
06/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 93 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092310 |
06/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.475 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092309 |
05/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 125 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092304 |
04/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 91.8 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092301 |
03/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092295 |
01/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092263 |
06/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092262 |
06/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092261 |
05/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 237.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092260 |
05/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092259 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1075 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092258 |
04/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092257 |
04/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092256 |
03/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 236.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092255 |
03/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 196.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092254 |
02/28/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 228.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092253 |
02/28/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 175.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092252 |
01/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092251 |
01/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092150 |
02/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092089 |
07/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 50 gallons of sewage to spill from Lateral Clean Out (Private);Other sewer system structure;There is a manhole in front of establishment''s entrance that spill was more visible from initially. at 1215 Front Street, Soledad, California 93960 to Paved Surface. Surface water body affected (The Salinas River would have been the impacted water surface if spill would have made it to storm drains.). |
Violation |
N |
SSO |
Sewage Treatment Plant CS |
299995 |
2022-0103-DWQ |
N |
1092084 |
07/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 897 gallons of sewage to spill from Manhole at Sumner Avenue x Doris Avenue to Separate Storm Drain;Unpaved surface. Surface water body affected (Spill appearance point. Wastewater ponded in unnamed open drainage channel 990+ -feet upstream of Hidden Beach creek.). |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1091582 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 087-241-01 |
444082 |
None |
Y |
1091581 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
19950 Kings Creek Road |
444080 |
None |
Y |
1091580 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
1260 Locan Creek Road, Boulder Creek |
444078 |
None |
Y |
1091579 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 089-461-35 |
444076 |
None |
Y |
1091578 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 087-231-28 |
444074 |
None |
Y |
1091577 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 756-09-024 |
444072 |
None |
Y |
1091576 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 756-09-024 |
444071 |
None |
Y |
1091575 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 759-09-026 |
444069 |
None |
Y |
1091574 |
05/21/2021 |
Enforcement Action |
13260 Letter |
Violation |
N |
Inspection |
506 Summit Road |
444067 |
None |
Y |
1091482 |
04/30/2021 |
Order Conditions |
Domestic sewage was piped to an IBC tote located in a hole in the ground. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091481 |
04/30/2021 |
Order Conditions |
Trash and debris were stored improperly, littered on the ground, and not removed from the site regularly. Trash was present within the riparian setbacks. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091480 |
04/30/2021 |
Order Conditions |
Fertilizers, pesticides, and petroleum products were stored outdoors and without secondary containment. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091478 |
04/30/2021 |
Order Conditions |
Piles of soil were stored outdoors and uncovered where they were subject to erosion and sediment transport. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091477 |
04/30/2021 |
Order Conditions |
Cannabis green waste was improperly stored on site in locations where it could enter the riparian setbacks. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091476 |
04/30/2021 |
Order Conditions |
Access roads were not constructed consistent with the requirements of California Code of Regulations Title 14, Chapter 4 |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091475 |
04/30/2021 |
Order Conditions |
Bare, unvegetated ground was present on site and susceptible to erosion. No erosion control measures were utilized. Signs of erosion observed. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091474 |
04/30/2021 |
Order Conditions |
Cut and fill slopes were present in the disturbed area that exceeded 50% slope. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091473 |
04/30/2021 |
Order Conditions |
Cannabis cultivation activities and land disturbance occurred within the riparian setbacks of an intermittent and ephemeral stream. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091472 |
04/30/2021 |
Order Conditions |
Cannabis cultivation activities were occurring without obtaining permit coverage from the Water Boards or other agencies. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091462 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 55.6mg/L resulting in the annual average at R-004 increasing to 56.7mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091461 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 63.4mg/L resulting in the annual average at R-003 decreasing to 55.6mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091460 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 90.3mg/L resulting in the annual average at R-003 increasing to 72.5mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091459 |
05/05/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091458 |
05/17/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091457 |
05/04/2021 |
Surface Water |
Monthly TDS Grab was 569mg/L resulting in the annual average at R-004 increasing to 514mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091456 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 84.2mg/L resulting in the annual average at R-004 increasing to 76.0mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091455 |
03/31/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091450 |
04/19/2021 |
Order Conditions |
Containers of paint and acetone were stored outdoors, uncovered, and without secondary containment. |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091448 |
04/19/2021 |
Order Conditions |
Fertilizer, chemicals, and trash cans of unknown liquid stored without secondary containment. |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091447 |
04/19/2021 |
Order Conditions |
The discharger did not apply for enrollment under the Cannabis General Order before beginning cannabis cultivation. |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091415 |
05/10/2021 |
Deficient Monitoring |
Suspected error in the 24 Hour Composite sampling. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1091393 |
10/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1091392 |
10/14/2020 |
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 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1091389 |
05/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1091282 |
06/22/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 634 gallons of sewage to spill from Lateral Clean Out (Private);privet lateral on property at 505 Princton to Separate Storm Drain;Street/Curb and Gutter;Unpaved surface;cities storm drain system. Surface water body affected (Twin Ridge Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1090895 |
06/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 4050.0 gallons of sewage to spill from Lateral Clean Out (Private);Manhole;A second appearance point was at the private address cleanout 3560 Sacramento drive in San Luis Obispo ca. at 3560 Sacramento to Drainage Channel. Surface water body affected (Acacia Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1090887 |
06/04/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Root intrusion from lateral, combined with grease and wipes caused 3285.0 gallons of sewage to spill from Manhole at 420 E. De La Guerra St to Drainage Channel;Separate Storm Drain;Laguna Channel at Hwy 101. Surface water body affected (Laguna Channel). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1090883 |
04/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1090795 |
04/28/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090794 |
04/26/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090793 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 80.0mg/L resulting in the annual average at R-004 increasing to 73.1mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090792 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 54.9mg/L resulting in the annual average at R-003 increasing to 68.6mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090791 |
04/09/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090790 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 46.8mg/L resulting in the annual average at R-003 increasing to 53.3mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090789 |
04/06/2021 |
Surface Water |
TDS annual average result of 507 with set limitation of 500.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090788 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 61.2mg/L resulting in the annual average at R-004 increasing to 55.7mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090751 |
02/10/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.6 MPN/100 mL. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1090581 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090580 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090579 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090578 |
03/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090577 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090576 |
03/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090575 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090574 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090573 |
02/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 91 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090572 |
02/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090571 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090570 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 91.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090569 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090568 |
03/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090567 |
03/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090566 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090565 |
03/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090564 |
02/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090563 |
02/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090562 |
02/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090561 |
02/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090560 |
01/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090559 |
01/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090558 |
01/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090557 |
01/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090556 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 75.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090555 |
01/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090554 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 68.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090553 |
12/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090552 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 57.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090551 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090550 |
12/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090549 |
12/08/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090548 |
12/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090547 |
11/23/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090546 |
11/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090545 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090544 |
11/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090543 |
10/27/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090542 |
10/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090541 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090540 |
10/06/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090539 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 53.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090528 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Event Discharge limit is 850 mg/L and reported value was 870. mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1090527 |
12/31/2020 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 250 mg/L and reported value was 333 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1090526 |
12/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1488 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1090161 |
05/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Monterey One Water was performing maintenance on the liftstation downstream of the spill occurrence point. The bypass pump that they had in place was overwhelmed and backed up into the City main. caused 50.0 gallons of sewage to spill from Manhole at Canyon Del Rey Blvd @ Ryan Ranch Road to Separate Storm Drain;Surface Water;spill entered stormdrain catchbasin and entered Canyon Del Rey Creek. Spill was contained in a standing pool of water that was not accessible to collect.. Surface water body affected (Seasonal drainage is Canyon Del Rey Creek in the City of Del Rey Oaks, and discharges to Laguna Grande Lake in the City of Seaside.). |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1089992 |
08/22/2020 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1089991 |
08/12/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.4 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1089808 |
10/13/2020 |
Groundwater |
Boron, Total Annual Median limit is 0.2 mg/L and reported value was 0.896 mg/L at GW-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089807 |
10/13/2020 |
Groundwater |
Sodium, Total Annual Median limit is 50 mg/L and reported value was 77.1 mg/L at GW-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089804 |
04/26/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 103 gallons of sewage to spill from Manhole at 471 Fellom Court to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (West Branch of the Llagas Creek (creek was dry)). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1089761 |
02/28/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.4 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089760 |
01/05/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 4.0 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089759 |
01/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.0 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089758 |
11/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.75 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089757 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.7 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089670 |
03/16/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089669 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 69.8mg/L resulting in the annual average at R-004 increasing to 70.1mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089667 |
03/15/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089666 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 82.2mg/L resulting in the annual average at R-003 increasing to 67.4mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089643 |
03/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 330 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089642 |
02/28/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 267 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089641 |
02/28/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 315 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089640 |
01/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 331 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089552 |
03/14/2021 |
Deficient Monitoring |
Microbiological contamination in laboratory¿s DI system caused NV results between March 11th ¿ March 14th. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1089551 |
03/19/2021 |
Deficient Monitoring |
New laboratory staff failed to analyze settleable solids on March, 19th 2021. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1089365 |
04/25/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Debris related to road rehabilitation project caused when contractor was adjusting maintenance hole frame and cover. Did not implement adequate controls to prevent debris from falling into sewer main. caused 975.0 gallons of sewage to spill from Lateral Clean Out (Private) at 1601 Vallejo Street to Separate Storm Drain. Surface water body affected (Monterey Bay). |
Violation |
N |
SSO |
Seaside Co Sd CS |
299993 |
2022-0103-DWQ |
N |
1089211 |
04/22/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 52 gallons of sewage to spill from Inside Building or Structure at 255 4th Street, Soledad, CA 93960 to Drainage Channel. Surface water body affected (Salinas River.). |
Violation |
N |
SSO |
Sewage Treatment Plant CS |
299995 |
2022-0103-DWQ |
N |
1089170 |
03/02/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1088955 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 83 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088942 |
11/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088941 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 106 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088940 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088939 |
11/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 142 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088938 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 206 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088937 |
10/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 174 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088936 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 930 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088935 |
10/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088934 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088933 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088932 |
10/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088931 |
10/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088930 |
10/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 153 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088687 |
03/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 10.0 gallons of sewage to spill from Manhole at City of Pacific Grove Air Relief Valve #2 to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
N |
1088525 |
04/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 75.0 gallons of sewage to spill from Manhole;Manhole at Oak Shores - 2590 Shoreline Drive to Unpaved surface. Surface water body affected (None). |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
1088454 |
01/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1088234 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 57.3mg/L resulting in the annual average at R-004 decreasing to 63.9mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1088233 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 51.7mg/L resulting in the annual average at R-003 decreasing to 69.3mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1088167 |
03/25/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 200 gallons of sewage to spill from Manhole at 5402 Mesa Road to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Gavilan Creek). |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1088040 |
01/31/2021 |
Deficient Monitoring |
Discharger did not monitor depth to groundwater as required by the MRP. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1088039 |
01/31/2021 |
Deficient Monitoring |
Discharger did not conduct quarterly groundwater sampling as required by the MRP. Groundwater monitoring was only reported for December 2021. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1088037 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9182 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1087893 |
12/28/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1087890 |
11/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1087889 |
10/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1087698 |
03/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2930.0 gallons of sewage to spill from Manhole;Spill appearance point is a manhole on the San Luis Creek embankment. at 52 Los Palos to Surface Water;Unpaved surface. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1087640 |
11/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1010 mg/L. |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1087297 |
01/29/2021 |
Late Report |
Discharger failed to certify 1/13/21 spill event report in CIWQS by 1/28/21 (within 15 calendar days) as WDR and MRP requires. |
Violation |
N |
Report |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
Y |
1087003 |
01/31/2021 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 13.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1087002 |
01/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1100.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1087001 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1500.0 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1087000 |
01/28/2021 |
OEV |
pH Instantaneous Minimum limit is 7.0 SU and reported value was 6.5 SU at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1086999 |
01/28/2021 |
Deficient Monitoring |
Nitrate/Nitrite analysis was not performed by lab. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1086960 |
01/30/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086959 |
01/29/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086958 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 90.2mg/L resulting in the annual average at R-004 increasing to 69.8mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086955 |
01/13/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086954 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 86.8mg/L resulting in the annual average at R-003 increasing to 63.5mg/L; above the limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086953 |
01/19/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086699 |
01/27/2021 |
OEV |
Flow Daily Maximum limit is 0.015 MGD and reported value was 0.021 MGD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1086698 |
01/26/2021 |
Order Conditions |
Maximum Daily Flow exceeded 0.015MGD due to Historically Heavy Rainfall |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1086697 |
01/28/2021 |
OEV |
Flow Daily Maximum limit is 0.015 MGD and reported value was 0.022 MGD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1086578 |
01/06/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 8006 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1086453 |
01/16/2021 |
Surface Water |
RSW-004 pH 7.65 su 1/16/21 10:38 RSW-005 pH 7.10 su 1/16/21 10:35 Effluent 001 pH 6.92 su 1/16/21 10:39 Sodium hydroxide dose to the filter influent channel was set to 50 gallons per day. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1086450 |
02/18/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls;Bubbler pump failure caused 2299.0 gallons of sewage to spill from Pump station at Pump Station 15 Main St to Drainage Channel;Unpaved surface. Surface water body affected (Struve Slough). |
Violation |
N |
SSO |
Watsonville CS |
300343 |
2006-0003-DWQ |
N |
1086041 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 11745 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086040 |
10/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9173 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086039 |
11/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 11237 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086038 |
09/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10980 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086037 |
08/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 12488 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086035 |
07/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8076 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1085952 |
01/28/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 2400 MPN/100 mL and reported value was 7000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1085846 |
02/12/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);By-pass valve leak caused 116 gallons of sewage to spill from Manhole at Posilipo Lift Station By-pass valve to Drainage Channel;Paved Surface;Street/Curb and Gutter. Surface water body affected (San Ysidro Creek). |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1085510 |
02/01/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags;Debris, Rags, Mop Head , and Industrial Wipes caused 7016 gallons of sewage to spill from Manhole;Manhole at intersection of E. Lake Street and California Street at Intersection of E. Lake Street and California Street to Separate Storm Drain;Street/Curb and Gutter;Surface Water;Reclamation Ditch 1665 Monterey County. Surface water body affected (Reclamation Ditch 1665 Alisal Creek). |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1085216 |
11/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 332 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085215 |
10/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085214 |
12/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 256 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085213 |
10/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 270 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085212 |
12/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 345 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085170 |
12/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 105 mg/L and reported value was 140 mg/L at EFF-001. |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1085156 |
09/02/2020 |
Deficient Monitoring |
Six parameters listed under Ocean Plan Table 3 were not analyzed this monitoring period. The Remaining Priority Pollutants were collected as a grab sample. The analytical methods used to analyze these pollutants require grab samples however that is not the requirement of the permit |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1085150 |
10/18/2020 |
Deficient Monitoring |
The Do meter was not properly calibrated (probe cap was missing) |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085149 |
09/21/2020 |
Deficient Monitoring |
BOD test standard did not meet QC requirements |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085147 |
11/10/2020 |
Order Conditions |
The contact time for chlorine contact basin dropped below 450mg-min/L for 11 minutes. The on-call operator received an alarm for low effluent chlorine residual, and they made an adjustment. The alarm was latched preventing a second call out when the contact time started to drop. (limit 450mg-min/L alarm setpoint 460mg-min/L) |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085109 |
01/28/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 6200.0 gallons of sewage to spill from Manhole;3 manholes at Highway 1/6th Street, just upstream of Highway 1 lift station to Drainage Channel. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1085096 |
01/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Power caused 7300 gallons of sewage to spill from Pump station at Lift Station B-3 2222 GREEN ST. Cambria CA 93428 to Unpaved surface. Surface water body affected (Santa Rosa creek). |
Violation |
N |
SSO |
Cambria Csd CS |
301204 |
2022-0103-DWQ |
Y |
1085094 |
12/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1085093 |
12/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.77 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085092 |
12/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085091 |
12/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085090 |
12/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.38 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085089 |
12/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085088 |
12/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085087 |
12/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085086 |
12/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085084 |
12/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085083 |
12/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085082 |
12/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.13 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085080 |
11/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.17 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085079 |
11/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085078 |
11/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085077 |
11/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.03 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085076 |
11/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.30 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085075 |
11/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085074 |
11/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085073 |
10/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.18 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085072 |
10/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085071 |
10/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085070 |
10/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085069 |
10/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085068 |
10/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085067 |
10/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085066 |
10/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085064 |
11/16/2020 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 15.7 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085062 |
12/25/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085061 |
12/24/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085060 |
12/22/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085059 |
12/21/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085058 |
12/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085057 |
12/19/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.19 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085056 |
12/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085055 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.12 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085054 |
12/16/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085053 |
12/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.10 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085052 |
12/14/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.81 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085051 |
12/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085050 |
12/12/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085048 |
12/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.46 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085047 |
12/31/2020 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 112.4 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1085045 |
10/09/2020 |
Order Conditions |
Order 99-093 Section B.3 requires 50% of Total Nitrogen removal prior to disposal. On 10/9/2020, Influent TN was 25 mg/L and Effluent TN was 15 mg/L, resulting in a percent removal of 40%. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1085044 |
12/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 74 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1085043 |
12/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.01 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085042 |
12/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.67 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085041 |
12/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.72 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085040 |
12/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.94 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085039 |
12/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.04 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085038 |
12/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.68 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085037 |
12/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085036 |
12/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.73 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085035 |
12/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.69 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085034 |
12/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.77 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085033 |
12/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.72 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085032 |
12/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.40 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085031 |
12/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085030 |
12/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085029 |
12/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085028 |
12/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.43 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085027 |
12/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085026 |
12/11/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 10.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085025 |
12/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.23 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085024 |
12/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085023 |
12/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085022 |
12/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.52 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085021 |
12/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085020 |
12/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085019 |
12/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.35 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085018 |
12/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.45 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085017 |
12/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085016 |
11/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085015 |
11/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085014 |
11/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085013 |
11/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.26 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085012 |
11/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085011 |
11/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085010 |
11/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085009 |
11/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085008 |
11/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085007 |
11/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.24 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085006 |
11/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085005 |
11/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085004 |
11/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.59 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085003 |
11/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085002 |
11/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085001 |
11/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085000 |
11/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084999 |
11/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084998 |
10/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084997 |
10/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084996 |
10/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084995 |
10/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.57 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084994 |
10/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.87 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084993 |
10/11/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.01 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084992 |
10/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.22 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084991 |
10/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084990 |
10/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084989 |
10/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084988 |
10/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.42 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084987 |
10/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084986 |
10/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084985 |
10/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.56 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084984 |
10/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.59 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084983 |
10/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.57 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084982 |
10/07/2020 |
CAT1 |
Chloride 30-Day Average limit is 125 mg/L and reported value was 453 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084981 |
10/07/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 347 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084980 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value was 1230 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084979 |
12/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084978 |
10/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 5.7 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084940 |
12/07/2020 |
Deficient Monitoring |
Our plant PLC went down, and we lost the totalizer for the influent flow for the day of 12/07/20. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084939 |
09/01/2020 |
Deficient Monitoring |
Contract laboratory received our 9/1/20 samples for Influent and Effluent TSS but failed to complete the requested analysis within the required holding time due to a staffing issue around the Labor Day Holiday |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084707 |
12/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1084706 |
12/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1084540 |
12/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084539 |
12/07/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1.0 TUc and reported value was 1.5 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084538 |
10/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084519 |
12/31/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 201 mg/L at EFF-001. |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1084518 |
12/07/2020 |
Order Conditions |
We do not have a recorded flow for 12/07/20. The WWTP PLC had issues and the flow totalizer with it. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084370 |
12/01/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 60.1, above the set limit of 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1084368 |
12/01/2020 |
Surface Water |
Receiving waters R-004 Chloride annual rolling average increased to 66.8, above the set limit of 50mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083964 |
01/13/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Combination of roots and non-flushable wipes caused 3800.0 gallons of sewage to spill from Manhole;Manhole O9-SM506 at 1642 Ocean street ext. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (San Lorenzo Flood Control Channel). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
Y |
1083841 |
11/09/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 1 TUc TUc at M-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1083752 |
12/05/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.36 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083739 |
09/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083738 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083737 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083736 |
09/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083735 |
09/10/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 306 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083734 |
09/10/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083733 |
09/10/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.37 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083732 |
08/06/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.8 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083731 |
08/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083730 |
08/06/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083729 |
08/06/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 245 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083728 |
08/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 890 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083727 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083726 |
08/06/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083722 |
07/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083721 |
07/23/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083720 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083717 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083694 |
07/22/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1083693 |
01/01/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 28.2 mg/L. |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1083692 |
10/12/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 180 mg/L and reported value was 189 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083691 |
10/12/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 247 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083690 |
10/12/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083689 |
07/21/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083688 |
07/21/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 243 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083687 |
07/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1170 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083584 |
10/31/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 2.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1083583 |
10/06/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1083572 |
09/17/2020 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1083571 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value was 1320 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1083570 |
10/07/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 233 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1083569 |
10/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 200 mg/L and reported value was 341 mg/L. |
Violation |
N |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1083566 |
11/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083565 |
11/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 1225 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083564 |
10/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083563 |
10/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083562 |
09/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 284 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083561 |
09/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083560 |
08/27/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.3 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083559 |
09/17/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 6.7 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083558 |
09/09/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083557 |
09/01/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083556 |
08/16/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083555 |
08/08/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 14.4 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083554 |
08/24/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value was 1000 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083553 |
08/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value was 1000 mg/L. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083552 |
08/05/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 25.10 NTU. |
Violation |
N |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1083550 |
09/19/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 225 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1083549 |
09/16/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35900 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083548 |
09/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 36700 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083547 |
09/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35400 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083545 |
09/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1083492 |
07/20/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083491 |
09/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083490 |
08/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 255 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083489 |
07/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083480 |
11/03/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 56.8 mg/L, above the receiving water limitation of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083479 |
11/03/2020 |
Surface Water |
Receiving waters R-004 chloride annual rolling average increased to 63.6 mg/L, above the set limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083428 |
09/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.26 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083427 |
09/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.20 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083426 |
09/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.19 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083425 |
09/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.85 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083424 |
09/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.50 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083423 |
09/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.98 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083422 |
09/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.24 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083421 |
09/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.36 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083420 |
09/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.38 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083419 |
09/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083418 |
09/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.04 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083417 |
09/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083416 |
09/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083415 |
09/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.08 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083414 |
09/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.88 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083413 |
09/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083412 |
09/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.99 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083411 |
09/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.18 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083410 |
09/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.66 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083409 |
09/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083408 |
09/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083407 |
09/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.58 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083406 |
09/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083405 |
09/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.56 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083404 |
08/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083400 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.8 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083399 |
07/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.7 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083387 |
09/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 59.2 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083386 |
09/02/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 0 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083385 |
08/19/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 60.0 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083384 |
07/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 60.7 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083383 |
07/15/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 0 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083382 |
09/16/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82.9 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083381 |
08/19/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 84.5 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083380 |
07/15/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73 %. |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083379 |
11/10/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 83.8 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083378 |
11/10/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 52 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083377 |
10/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083376 |
09/10/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 68.4 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083375 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083374 |
08/18/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 62 %. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083372 |
11/30/2020 |
Deficient Monitoring |
Failure to collect effluent sample for evaluation of monthly Total Dissolved Solids, Sodium and Chloride. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083251 |
10/06/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 124 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083250 |
10/06/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 133 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083249 |
10/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 940 mg/L and reported value was 970 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083241 |
07/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1083240 |
07/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1083236 |
09/22/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083235 |
09/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.26 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083234 |
09/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083233 |
09/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083232 |
09/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.67 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083231 |
09/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2. NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083230 |
09/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.19 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083229 |
09/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.95 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083228 |
09/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083227 |
08/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083226 |
08/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.62 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083225 |
08/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083224 |
08/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083223 |
08/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083222 |
08/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.97 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083221 |
07/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083220 |
07/21/2020 |
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 55.6 MPN/100 mL. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083219 |
07/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083216 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083215 |
11/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083214 |
11/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083213 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083211 |
11/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083210 |
11/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 171 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083209 |
11/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 35 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083203 |
11/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 1160 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083202 |
11/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 660 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083201 |
11/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 633 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083200 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 228 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083199 |
11/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 633 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083198 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 222 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083197 |
11/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083196 |
11/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083195 |
11/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083194 |
11/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083193 |
11/23/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083192 |
11/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083191 |
11/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083190 |
11/19/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083189 |
11/13/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083188 |
11/11/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083187 |
11/07/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083186 |
11/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083146 |
09/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 157 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083145 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 135 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083144 |
09/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083143 |
09/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083142 |
09/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083141 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 122.8 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083140 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 347 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083139 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083137 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 137.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083136 |
08/27/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 442 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083135 |
08/31/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083134 |
08/30/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083132 |
08/29/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083131 |
08/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083129 |
08/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083128 |
08/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083127 |
08/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083126 |
08/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083125 |
08/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083124 |
08/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083123 |
08/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083122 |
08/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083120 |
08/16/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083051 |
09/30/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083050 |
08/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083049 |
07/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083048 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083047 |
08/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 92 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083046 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 99 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083045 |
08/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 47 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083044 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 45 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083036 |
10/14/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 840 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083035 |
10/14/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083034 |
09/09/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083033 |
09/09/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083032 |
08/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 390 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083031 |
08/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083001 |
09/14/2020 |
OEV |
Total Coliform 30-Day Average limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1082999 |
09/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082998 |
08/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 960 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082997 |
07/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1015 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082991 |
12/23/2020 |
Order Conditions |
Failure to meet conditions of the General Order for Composting Operations by the compliance deadline listed in the NOA |
Violation |
N |
Report |
Gabilan Ag Services |
410310 |
2015-0121-DWQ |
Y |
1082984 |
09/17/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 337 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082983 |
09/17/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 647 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082982 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 177 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082981 |
09/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 43.3 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082980 |
09/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1327 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082979 |
09/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082977 |
11/30/2020 |
Deficient Monitoring |
Missing a monthly pH grab |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1082975 |
11/30/2020 |
Deficient Monitoring |
Missing weekly pH monitoring |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082974 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 111.5 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082973 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082972 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082971 |
08/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported value was 159 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082970 |
07/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082967 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 116.5 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082965 |
11/07/2020 |
Deficient Monitoring |
Settleable Solids samples were analyzed outside of hold times on 11/7, 11/10, 11/11, 11/14, 11/28. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082859 |
09/25/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.84 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082858 |
12/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;After the blockage was cleared the mainline was videoed to determine the cause of the spill. Roots were found coming out of a private lateral. After discovering the roots, the mainline was jetted using a chain flail nozzle to cut the roots. Thereafter the mainline was videoed again to ensure the roots were cleared. Lateral that contained roots may be abandoned and is under investigation. caused 725.0 gallons of sewage to spill from Manhole at Manhole R9079 to Other (specify below);Sewage spilled from storm drain discharge into creek. The creek only receives water from the storm drain. The sewage was contained in the creek and did not runoff to the ocean or any other location.. Surface water body affected (Creek located on the South/East side of Lookout Park in Summerland California). |
Violation |
N |
SSO |
Summerland SD CS |
300304 |
2022-0103-DWQ |
N |
1082855 |
08/31/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.41 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082854 |
07/31/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.23 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082849 |
11/30/2020 |
Deficient Monitoring |
Discharger did not report weekly inspection of reclamation and disposal areas as required by the MRP for July-November 2020. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1082775 |
11/19/2020 |
Surface Water |
RSW-005 pH was below 7.00 su or was not within 0.5 su units of RSW-004 on 11/19/20 (pH 6.95 su, 6.96 su), 11/20/20 (6.86 su), 11/21/20 (6.86 su), 11/22/20 (6.92 su) , 11/23/20 (7.03 su), 11/28/20 (7.15 su). RSW-005 pH was |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082774 |
11/01/2020 |
Surface Water |
Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 11/1/2020, 11/2/2020, 10/3/2020, 11/3/2020, 11/4/2020, with compliance 11/6/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. RSW-005 color units, 11/1/2020 35 color units, 11/2/20 35 color units, |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082740 |
09/04/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 1980 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082739 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082738 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082737 |
07/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082733 |
07/23/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1082729 |
08/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.76 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1082727 |
10/01/2020 |
Deficient Monitoring |
Settleable Solids sample not taken on 10/1 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082726 |
10/03/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside hold time on 10/3, 10/10, 10/17, 10/24, 10/31. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082725 |
09/12/2020 |
Deficient Monitoring |
Settleable Solids were analyzed outside hold times on 9/12 and 9/19 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082724 |
08/01/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of hold time on 8/1, 8/2, 8/15, 8/29 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082722 |
09/17/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082721 |
09/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 35.5 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082720 |
08/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 30.5 mg/L and reported value was 59 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082719 |
07/16/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 31 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082712 |
12/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables;Wipes and sticks caused 700.0 gallons of sewage to spill from Manhole at 1209 Ferrelo Rd. to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Laguna Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1082710 |
11/06/2020 |
Surface Water |
Receiving water R-004 Chloride measured 94.6 mg/L. The annual average chloride concentration is 61 mg/L, above the annual average limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1082406 |
12/09/2020 |
Order Conditions |
Operating past the compliance deadline without meeting the permit requirements |
Violation |
N |
Report |
Eade Ranch Composting Facility |
410308 |
2015-0121-DWQ |
Y |
1082228 |
10/13/2020 |
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 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082227 |
10/01/2020 |
Surface Water |
Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 10/1/2020, 10/2/2020, 10/3/2020, 10/11/2020, 10/23/2020, 10/25/2020, 10/26/2020, 10/27/2020, 10/28/2020, 10/29/2020, 10/30/2020 and 10/31/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082226 |
10/01/2020 |
Surface Water |
Un-ionized ammonia as N, exceeded 0.025 mg/L as N on 10/1/2020, 10/2/2020, 10/3/2020, 10/2020, 10/21/2020, 10/22/20, 10/23/2020, 10/25/2020, and 10/26/2020. Compliance was achieved on 10/27/2020 with an RSW-005 un-ionized ammonia of 0.015 mg/L as N. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all ammonia oxidizing and nitrite oxidizing activity and sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082225 |
10/06/2020 |
Surface Water |
RSW-004 pH at 15:12 10/6/2020 was 7.68 su. RSW-005 pH at 15:06 10/6/2020 was 7.01 su. The pH value was depressed 0.67 su. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082224 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1081929 |
11/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Pieces of trenchless spot liners removed as part of annual capital project. caused 1260 gallons of sewage to spill from Manhole at 400 E Pedregosa to Drainage Channel;Separate Storm Drain;Unlined drainage channel part of City''s MS4. Surface water body affected (Laguna Watershed). |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1081742 |
11/19/2020 |
Order Conditions |
On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 5980 Casitas Pass Road, Carpinteria and 6030 Casitas Pass Road, Carpinteria, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed access roads not constructed consistent in compliance with the requirements of California Code of Regulations Title 14, Chapter 4, access roads lacking erosion control measures and showing evidence of rill and gully erosion, evidence of erosion in the cannabis disturbed area, soil piles lacking proper erosion control and sediment detention devices, nutrient- rich water leaking from irrigation tailwater capture system, fertilizers and pesticides stored without secondary containment, and improper disposal of waste materials. Staff also observed reverse osmosis wastewater being sent to a percolation basin. |
Violation |
N |
Inspection |
Ceres Farm LLC |
426760 |
2023-0102-DWQ |
Y |
1081556 |
11/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 980.0 gallons of sewage to spill from Manhole;Manhole# G4-A.MH.079, G4-A.MH.019, G4-A.MH.020, G4-A.MH.021, and G4-A.MH.004 near 17895 Hale Ave. at 17895 Hale Ave to Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface. Surface water body affected (West Little Llagas Creek). |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1081293 |
09/15/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1081258 |
11/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 9.0 gallons of sewage to spill from Manhole at 1130 MAIN ST. to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (No surface water(s) impacted). |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1081240 |
09/01/2020 |
Surface Water |
Chloride measured 70.8 mg/L with a rolling annual average of 56.9 mg/L. The receiving water limitation is 50 mg/L rolling annual average. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1081185 |
09/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 358 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081184 |
07/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 373 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081183 |
09/21/2020 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.046 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081182 |
09/30/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 268 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081181 |
08/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 287 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081180 |
08/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 400 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081179 |
07/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1610 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081178 |
07/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 565 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081046 |
08/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 197.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081045 |
08/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081044 |
07/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081043 |
07/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081029 |
11/02/2020 |
Order Conditions |
Odors emanating from processing ponds. San Benito County Environmental Health called to inform us of the odor complaints on 11/2-3/2020. The odors are coming from the processing of hot peppers. |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1080898 |
09/16/2020 |
Surface Water |
Violation lasted from 9/16/20 through 9/30/20. Color units at RSW-005 exceeded 15 color units at RSW-004 daily. RSW-005 color ranged from 33 color units to 42 color units with a daily average of 38 color units. RSW-004 color ranged from 5 color units to 8 color units, with a daily average of 7 color units. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats primary clarifier effluent independently of any other WRRF process. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1080897 |
09/23/2020 |
Surface Water |
RSW-005 pH 6.82 su on 9/23/20 compliance on 9/24/20 ph 7.17 su Sodium bisulfite pump at high stroke volume to ensure dechlorination. Chlorine dosing at 1276 pounds per day on 9/23/20 to meet all disinfection permit limits. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1080896 |
09/11/2020 |
Surface Water |
Violation lasted from 9/11/20 through 9/30/20. Un-ionized ammonia at RSW-005 exceeded 0.0250 mg/L un-ionized ammonia as N. RSW-005 un-ionized ammonia as N ranged from 0.13 mg/L un-ionized ammonia as N (9/13/2020) to 0.030 un-ionized ammonia as N ( 9/30/2020). RSW-004 un-ionized ammonia as N was non-detectable. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats WRRF wastewater independent of any process changes. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1080894 |
09/01/2020 |
Deficient Monitoring |
Total Suspended Solids (TSS) Other limit is 0 mg/L and reported value was 0 mg/L at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1080695 |
07/30/2020 |
Deficient Monitoring |
Total Coliform Other MPN/100 mL. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1080694 |
09/08/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and reported value was 323 TUc at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1080693 |
09/08/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Daily Maximum limit is 85 TUc and reported value was 323 TUc at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1080567 |
09/10/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.5 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1080564 |
09/08/2020 |
CTOX |
Chronic Toxicity Instantaneous Maximum limit is 120 TUc and reported value was 476 TUc at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1080537 |
10/21/2020 |
Order Conditions |
Odors emanating from processing ponds. The Air District called to inform us of the odor complaints on 10/22/2020. |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1080466 |
10/22/2020 |
Order Conditions |
Violation of WDR requirements for landfill drainage structures. Confirms reporting schedule included in Discharger''''s Revised Technical Report |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
132060 |
03-0014 |
Y |
1080385 |
10/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 1879.0 gallons of sewage to spill from Lateral Clean Out (Private);Spill was observed coming from 3 private cleanouts near the properties connection to the city mainline. at 2015 Monterey to Building or Structure;Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water;Unpaved surface;Majority of spill was captured in a water features pool near the clean out locations. This area was cleaned as part of the spill mitigation. Some overflow from the pool was able. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1080295 |
09/30/2020 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 20.5 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1079955 |
08/18/2020 |
Deficient Monitoring |
On the evening of 8/18 the park was evacuated due to the CZU fire and to this day the WWTP is still unsafe to access. Therefore we were unable to sample for the last half of the month and any samples stored at the WWTP. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1079947 |
08/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 288 MPN/100 mL at RSW-D. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1079910 |
08/22/2020 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1079909 |
08/04/2020 |
Surface Water |
Chloride at Receiving Water Site R-004 measured 64.2mg/L thus raising the rolling annual average to 55.3mg/L; the limit for each of these at a set 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1079746 |
08/22/2020 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 25 mg/L and reported value was 33.9 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1079745 |
08/31/2020 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 24.1 mg/L at M-001. |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1079143 |
09/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 3812.0 gallons of sewage to spill from Manhole;Spill appearance points were two manholes that were in the public right of way. at 4594 Wavertree to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Islay Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1078675 |
07/15/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.1 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1078132 |
07/30/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2200 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1008615 |
07/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1050.0 mg/L. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
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