| 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. |
| 1095702 |
08/11/2021 |
Deficient Reporting |
Submitted workplan did not meet the requirements of the 13267 Order |
Violation |
N |
Report |
Los Osos Closed Landfill |
445454 |
None |
Y |
| 1148587 |
05/01/2022 |
Late Report |
Failure to submit semi-annual monitoring report for H1 2022. |
Violation |
N |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1148592 |
10/31/2024 |
Late Report |
Failure to submit semi-annual monitoring report for H2 2024. |
Violation |
None |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1148590 |
10/31/2023 |
Late Report |
Failure to submit semi-annual monitoring report for H2 2023. |
Violation |
None |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1148591 |
05/01/2024 |
Late Report |
Failure to submit semi-annual monitoring report for H1 2024. |
Violation |
None |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1148593 |
05/01/2025 |
Late Report |
Failure to submit semi-annual monitoring report for H1 2025. |
Violation |
None |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1148588 |
10/31/2022 |
Late Report |
Failure to submit semi-annual monitoring report for H2 2022. |
Violation |
None |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1148589 |
05/01/2023 |
Late Report |
Failure to submit semi-annual monitoring report for H1 2023. |
Violation |
None |
Report |
El Chorro (Dairy Creek) Golf Course |
146976 |
95-012 |
Y |
| 1112249 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 21383 gallons of sewage to spill from |
Violation |
N |
SSO |
Lopez Lake Recreation Area CS |
360115 |
2022-0103-DWQ |
N |
| 1088525 |
04/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 75.0 gallons of sewage to |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
| 1098337 |
12/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure;Broken 4" PVC Force Main cause |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
| 1115814 |
01/08/2023 |
Deficient Monitoring |
Weekly effluent monitoring was not completed between January 8-14 of 2023. Weekl |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1105626 |
04/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140548 |
12/18/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 15.1 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1144360 |
01/31/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 47.1 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140540 |
09/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and repor |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1102258 |
01/26/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1144359 |
12/01/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.67 SU. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140546 |
10/21/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 40.0 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1105624 |
04/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140545 |
09/18/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was -6.8 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140537 |
07/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and repor |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140543 |
07/26/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 45.5 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1144362 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit i |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1145500 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit i |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140544 |
08/13/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 31.5 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1120069 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1105625 |
04/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1140547 |
11/14/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 29.2 |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
| 1144363 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and repor |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
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