| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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