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. |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1078892 |
06/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
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