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	California Integrated Water Quality System Project (CIWQS)

Party At-A-Glance Report

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General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
568461	Leah Lemoine		895 Aerovista Place San Luis Obispo, CA 93401	None	leah.lemoine@waterboards.ca.gov

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
137759	Central Coast Regional Water Quality Control Board	Organization	Employee	09/07/2017	None	Waterboard

Total Related Parties: 1

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

Violations within the past five years

Violation ID	Occurrence Date	Violation Type	Violation Description(+)	Violation Status	Priority	Source	Facility Name	Violated Reg. Meas. ID	Violated Reg. Meas. Order No.	Linked to Enf.
1130673	10/28/2022	Order Conditions	Plastic material was found at R-003 during weekly sampling for the month of Octo	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 Octo	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 Octo	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 fou	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 Dece	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 Dece	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 Dece	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 Dece	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 Nove	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 Nove	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 Nove	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 Octo	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 Octo	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 Octo	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 Septemb	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 Septemb	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 Septemb	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 Septemb	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
1125412	02/13/2024	Surface Water	For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violati	Violation	N	eSMR	Monterey One Water Regional WWTP	429636	R3-2018-0017	N
1124237	09/08/2023	Surface Water	Plastic material collected in receiving water sample at R-003. Violation of NPDE	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 NPDE	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	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	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 NPDE	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	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	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	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	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	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 NPDE	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 NPDE	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 NPDE	Violation	None	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1123789	09/06/2023	Order Conditions	Failure to provide training on a regular basis for operation and maintenance sta	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) a	Violation	N	Inspection	Boronda Sanitation District CS	350863	2022-0103-DWQ	Y
1123336	12/07/2023	CAT1	Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported v	Violation	N	eSMR	Heritage Ranch WWTP	449668	R3-2022-0046	N
1123014	11/04/2023	CAT2	Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was	Violation	N	eSMR	San Simeon WWTP	445991	R3-2022-0003	N
1121843	11/02/2023	Late Report	Quarterly SMR (MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 but	Violation	None	Report	San Juan Bautista WWTP	364328	R3-2009-0019	N
1121404	09/06/2023	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit	Violation	N	eSMR	San Simeon WWTP	445991	R3-2022-0003	N
1121317	07/27/2023	CAT2	Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value wa	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	Violation	N	eSMR	Paso Robles WWTP	443460	R3-2021-0001	Y
1121273	09/06/2023	CAT1	Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1121272	09/18/2023	Surface Water	The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual averag	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	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
1120836	08/29/2023	CAT1	Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1120835	08/23/2023	Surface Water	The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average	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	N
1120833	08/23/2023	Surface Water	The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual averag	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 w	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1120831	08/31/2023	CAT2	Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1120830	08/23/2023	Surface Water	The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual averag	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	N
1120828	07/31/2023	Deficient Monitoring	Biannual metals monitoring was conducted by the previous contract operator durin	Violation	N	eSMR	San Simeon WWTP	445991	R3-2022-0003	N
1120180	09/02/2023	Late Report	Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report f	Violation	None	Report	San Simeon WWTP	445991	R3-2022-0003	N
1120017	05/30/2023	OEV	Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11	Violation	None	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	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	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	N
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	N
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	N
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	N
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	N
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	N
1119586	07/20/2023	Surface Water	The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual averag	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 averag	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1119557	04/30/2023	CAT1	Chloride Monthly Average limit is 200.0 mg/L and reported value was 206.5 mg/L a	Violation	None	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1119528	06/30/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val	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	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 a	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	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1119405	06/30/2023	CAT2	Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16	Violation	N	Report	California Men's Colony WWTP	439321	R3-2020-0005	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
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
1119062	06/20/2023	Surface Water	Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of	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	N
1119060	06/20/2023	Surface Water	Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of	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 1	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1119058	06/06/2023	CAT1	Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
1119049	06/20/2023	CAT1	Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	N
1119037	06/20/2023	Surface Water	Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 5	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 6	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 m	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 1	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
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	N
1119031	06/30/2023	Deficient Monitoring	Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity bec	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. Th	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1118697	06/08/2023	CAT1	Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value wa	Violation	N	eSMR	Heritage Ranch WWTP	449668	R3-2022-0046	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	N
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	N
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	N
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	N
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	N
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	N
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	N
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	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	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	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	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. Una	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 valu	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1118155	05/23/2023	Surface Water	Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54	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	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 fou	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1117517	04/19/2023	OEV	Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600	Violation	N	eSMR	South San Luis Obispo SD WWTP	430003	R3-2019-0002	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	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	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	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	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1116915	04/30/2023	CAT1	Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte	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	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	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 a	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	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	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1116748	05/02/2023	Late Report	Quarterly SMR ( MONRPT ) ((Conditional) Hauled Saline Wst Program (MRP Sect 9.3)	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
1116144	03/08/2023	Surface Water	Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74	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	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/	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	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 m	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	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/	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1115981	01/31/2023	CAT2	Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported	Violation	N	eSMR	Paso Robles WWTP	443460	R3-2021-0001	Y
1115848	03/10/2023	CAT1	Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4.0 ml/	Violation	N	eSMR	San Simeon WWTP	445991	R3-2022-0003	N
1115161	02/14/2023	Deficient Monitoring	Plastic sampling at the outfall due to weather conditions and the flow was to st	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 averag	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	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	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	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 5	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 w	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 5	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	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	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 averag	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	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	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
1115126	02/21/2023	OEV	Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 160	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	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	Violation	N	eSMR	Monterey One Water Regional WWTP	429636	R3-2018-0017	N
1114924	03/26/2023	Sanitary Sewer Overflow/Spill/	Type: Category 1. Debris-Rags;Between manholes F03-024 and F03-025 caused 800.0	Violation	N	SSO	Monterey City CS	301789	2022-0103-DWQ	N
1114623	02/01/2023	Deficient Monitoring	During the transition of lab personnel, the sample was inadvertently missed and	Violation	N	eSMR	Pismo Beach WWTP	403753	R3-2015-0016	N
1114064	01/26/2023	Surface Water	Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 6	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 outa	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	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 w	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 7	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 valu	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 m	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	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 m	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	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	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
1113558	02/17/2023	Sanitary Sewer Overflow/Spill/	Type: Category 1. Root Intrusion caused 5940.0 gallons of sewage to spill from L	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 va	Violation	N	Report	California Men's Colony WWTP	439321	R3-2020-0005	Y
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	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 d	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	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 a	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 a	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1112845	12/30/2022	Deficient Monitoring	Unable to sample GW-002 for the following parameters: Total Boron, COD, Chlorid	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, Chlorid	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 valu	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	Y
1112807	12/21/2022	Surface Water	Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of	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	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	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 7	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 Dece	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 m	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 m	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	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	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	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	Y
1112777	05/24/2022	OEV	Total Coliform Not to exceed a specific limit more than once within any 30-day p	Violation	N	eSMR	Monterey One Water Regional WWTP	429636	R3-2018-0017	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	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	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 la	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	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	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 7	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	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1111403	12/19/2022	Sanitary Sewer Overflow/Spill/	Type: Category 1. Debris-General caused 50.0 gallons of sewage to spill from Oth	Violation	N	SSO	Pismo Beach CS	299873	2022-0103-DWQ	N
1111362	12/20/2022	Sanitary Sewer Overflow/Spill/	Type: Category 1. Debris-General;Unknown blockage in City main was cleared when	Violation	N	SSO	Monterey City CS	301789	2022-0103-DWQ	N
1111271	01/31/2022	Late Report	Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2022 (2655595	Violation	None	Report	San Simeon WWTP	445991	R3-2022-0003	N
1110944	12/03/2022	Sanitary Sewer Overflow/Spill/	Type: Category 1. Debris-General;Building Maintenance snaked the line and cleare	Violation	N	SSO	Monterey City CS	301789	2022-0103-DWQ	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	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;	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 6	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	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	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 6	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 m	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1110062	11/12/2022	Sanitary Sewer Overflow/Spill/	Type: Category 1. Debris-Rags caused 598.0 gallons of sewage to spill from Manho	Violation	N	SSO	Gilroy CS	300317	2022-0103-DWQ	N
1109940	09/30/2022	CAT1	Chloride Monthly Average limit is 200.0 mg/L and reported value was 342 mg/L at	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	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 m	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 a	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 m	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	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1109840	12/27/2021	Late Report	Failure to report SSO event to CalOES within two hours in violation of WDR Repor	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 n	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	Violation	N	Report	Gilroy CS	300317	2022-0103-DWQ	Y
1109760	09/17/2022	OEV	Total Coliform Not to exceed a specific limit more than once within any 30-day p	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 wa	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 o	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 6	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 wa	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; abo	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 o	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; abo	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 6	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 wa	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1109507	09/06/2022	CAT1	Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at E	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	Violation	N	SSO	Monterey One Water Reg Trtmt & Outfall Sys CS	301793	2022-0103-DWQ	N
1109365	07/31/2022	CAT2	Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w	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
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	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	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 o	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 5	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	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 5	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1107855	07/23/2022	OEV	Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa	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 wa	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 wa	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 wa	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 wa	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 wa	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 wa	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 wa	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 wa	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 270	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 240	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	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/	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 wa	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	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	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	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	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	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	Violation	N	eSMR	Heritage Ranch WWTP	418018	R3-2017-0026	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	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	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	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	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	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	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1106683	06/30/2022	CTOX	Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value wa	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-	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	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	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/	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	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1106469	07/12/2022	Late Report	Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1	Violation	None	Report	San Simeon WWTP	445991	R3-2022-0003	N
1106241	04/05/2022	CAT2	Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported	Violation	N	eSMR	Paso Robles WWTP	443460	R3-2021-0001	N
1105954	05/10/2022	Surface Water	Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of	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	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	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; Disso	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	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 p	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 v	Violation	N	eSMR	South San Luis Obispo SD WWTP	430003	R3-2019-0002	N
1105827	06/24/2022	Sanitary Sewer Overflow/Spill/	Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;Debris gat	Violation	N	SSO	Paso Robles CS	299863	2022-0103-DWQ	N
1104683	04/05/2022	Surface Water	Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of	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 a	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	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	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	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	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	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1103789	02/14/2022	OEV	Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value	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 a	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	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	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
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 p	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 p	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 p	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	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	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	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	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	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	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 wa	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.	Violation	N	SSO	San Luis Obispo CS	299937	2022-0103-DWQ	N
1103199	04/15/2022	Sanitary Sewer Overflow/Spill/	Type: Category 1. Pump Station Failure-Controls caused 108600.0 gallons of sewag	Violation	N	SSO	Salinas City CS	299921	2022-0103-DWQ	Y
1102936	02/09/2022	Surface Water	Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94.	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	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 o	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	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	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	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 w	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 w	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 dischargi	Violation	N	Report	Rose Garden Inn	447428	None	Y
1102652	02/28/2022	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40	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 (25805	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 (25805	Violation	None	Report	San Simeon WWTP	392787	R3-2013-0021	N
1102427	02/24/2022	CAT2	Copper, Total Recoverable Daily Maximum limit is 25 ug/L and reported value was	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	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 s	Violation	N	eSMR	Heritage Ranch WWTP	418018	R3-2017-0026	N
1102123	03/02/2022	Late Report	Semi-Annual SMR ( MONNPDES ) (Semi Annual Effluent/RW) report for H1 2022 (20087	Violation	None	Report	Heritage Ranch WWTP	418018	R3-2017-0026	N
1102066	02/01/2022	Order Conditions	The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/20	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 2/1/20	Violation	N	eSMR	Price Canyon Production Facility	444437	R3-2021-0010	N
1101412	12/27/2021	Sanitary Sewer Overflow/Spill/	Type: Category 1. Grease Deposition (FOG) caused 5650 gallons of sewage to spill	Violation	N	SSO	Gilroy CS	300317	2022-0103-DWQ	Y
1100892	01/04/2022	Surface Water	Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of	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	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 m	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 7	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 m	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 6	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1100639	02/02/2022	Late Report	Once Only OneTime ( MONNPDES ) (Rec Wtr 2021 Dry Season) report for 2021/01/01 (	Violation	None	Report	Price Canyon Production Facility	444437	R3-2021-0010	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
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 waste	Violation	N	Report	Silver City Mobile Home Lodge at 3860 South Higuera	446523	None	Y
1099996	12/07/2021	Surface Water	Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average o	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 v	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 6	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, saturat	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	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	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	N
1099865	11/30/2021	OEV	Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value	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-	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	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 a	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1099750	12/31/2021	CAT2	Copper, Total 6-Month Median limit is 150 ug/L and reported value was 160 ug/L a	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 tr	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	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	Violation	N	eSMR	SCRWA WWTP	418038	R3-2017-0028	N
1099184	11/02/2021	Late Report	Semi-Annual SMR ( MONNPDES ) (Chronic Toxicity) report for H2 2021 (2559479) was	Violation	None	Report	Price Canyon Production Facility	444437	R3-2021-0010	N
1098617	11/01/2021	CAT2	Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported	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	Violation	N	SSO	Pacific Grove City CS	376632	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.	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 9	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	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, saturat	Violation	N	eSMR	California Men's Colony WWTP	439321	R3-2020-0005	Y
1096999	10/20/2021	OEV	Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 920	Violation	N	eSMR	South San Luis Obispo SD WWTP	430003	R3-2019-0002	Y
1096237	09/29/2021	CAT1	Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value	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	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 val	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-	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 a	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 a	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	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 val	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 val	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1095375	07/31/2021	CAT2	Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w	Violation	N	eSMR	Paso Robles WWTP	443460	R3-2021-0001	Y
1094650	08/02/2021	CAT2	Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported	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 350	Violation	N	eSMR	South San Luis Obispo SD WWTP	430003	R3-2019-0002	N
1093740	07/14/2021	OEV	Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 160	Violation	N	eSMR	South San Luis Obispo SD WWTP	430003	R3-2019-0002	N
1092726	06/30/2021	CTOX	Chronic Toxicity (Species 3) Other limit is 1 TUc and reported value was 1.1 TUc	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	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-	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/	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	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/	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 w	Violation	N	eSMR	San Juan Bautista WWTP	364328	R3-2009-0019	Y
1092468	06/22/2021	OEV	Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value wa	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 wa	Violation	N	eSMR	Pismo Beach WWTP	403753	R3-2015-0016	N
1079154	03/12/2020	Order Conditions	Storage of chemicals and nutrient solutions outdoors without overhead protection	Violation	N	Inspection	Monterey Valley Pride, LLC	428226	2023-0102-DWQ	Y
1079153	03/12/2020	Order Conditions	Erosion was observed in the drainage ditches for stormwater runoff at locations	Violation	N	Inspection	Monterey Valley Pride, LLC	428226	2023-0102-DWQ	Y
1079152	03/12/2020	Order Conditions	Unpermitted discharge of irrigation tailwater into Pond 2	Violation	N	Inspection	Monterey Valley Pride, LLC	428226	2023-0102-DWQ	Y
1078103	02/24/2020	Order Conditions	Unauthorized RO waste discharge	Violation	N	Inspection	FLRish Farms LLC	428957	2023-0102-DWQ	Y
1078056	03/12/2020	Order Conditions	The nutrient mixing area and the filling station are set up to discharge spills	Violation	N	Inspection	Monterey Ocean Grown Alisal	428227	2019-0001-DWQ	Y
1078055	03/12/2020	Order Conditions	Erosion was observed in the drainage ditch and under the culvert outlet to the s	Violation	N	Inspection	Monterey Ocean Grown Alisal	428227	2019-0001-DWQ	N
1078054	03/12/2020	Order Conditions	Unpermitted discharge of irrigation tailwater from a conveyance system into Pond	Violation	N	Inspection	Monterey Ocean Grown Alisal	428227	2019-0001-DWQ	N
1078053	03/12/2020	Order Conditions	The nutrient mixing area and the filling station are set up to discharge spills	Violation	N	Inspection	Monterey Valley Pride, LLC	428225	2019-0001-DWQ	Y
1078052	03/12/2020	Order Conditions	Erosion was observed in the drainage ditch and under the culvert outlet to the s	Violation	N	Inspection	Monterey Valley Pride, LLC	428225	2019-0001-DWQ	Y
1078051	03/12/2020	Order Conditions	Unpermitted discharge of irrigation tailwater from a conveyance system into Pond	Violation	N	Inspection	Monterey Valley Pride, LLC	428225	2019-0001-DWQ	Y
1078050	03/12/2020	Order Conditions	The total disturbed area of Monterey Valley Pride, LLC is greater than one acre,	Violation	N	Inspection	Monterey Valley Pride, LLC	428225	2019-0001-DWQ	Y
1076934	02/24/2020	Order Conditions	Lack of erosion and sediment control	Violation	N	Inspection	New Leaf Family Farms, Inc.	423397	2019-0001-DWQ	Y
1076933	02/24/2020	Order Conditions	Inadequate disposal of domestic waste	Violation	N	Inspection	New Leaf Family Farms, Inc.	423397	2019-0001-DWQ	Y
1076932	02/24/2020	Order Conditions	Inadequate chemical storage	Violation	N	Inspection	New Leaf Family Farms, Inc.	423397	2019-0001-DWQ	Y
1076931	02/24/2020	Order Conditions	Unauthorized discharges	Violation	N	Inspection	New Leaf Family Farms, Inc.	423397	2019-0001-DWQ	Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 447

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

Regulatory Measures linked to Related Parties

Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status
442831	Central Coast Regional Water Quality Control Board	Resolution	WDRMUNIOTH	01/01/2021	Active

Total Regulatory Measures linked to Related Parties: 1

The current report was generated with data as of: 02/18/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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