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. |
1130727 |
04/03/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
None |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1130720 |
12/07/2023 |
Order Conditions |
Discharge of effluent that caused the underlying groundwater to exceed the basin |
Violation |
N |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
Y |
1130713 |
04/11/2024 |
OEV |
Flow Maximum Daily (MDEL) limit is 35000 GPD and reported value was 35008 GPD. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1130710 |
01/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1130377 |
06/19/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 283.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130376 |
06/19/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130375 |
06/19/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and repo |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130374 |
06/26/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130373 |
06/12/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130372 |
06/06/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130368 |
01/08/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 26 |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1130338 |
05/02/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1130197 |
02/04/2024 |
Deficient Monitoring |
2/4/2024 M1W failed to obtain a sample at PWPS for total coliform. On 2/5/2024 M |
Violation |
N |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1129222 |
05/08/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 283.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129221 |
05/08/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129220 |
05/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and repo |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129219 |
05/09/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1128945 |
01/01/2024 |
CAT1 |
Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128944 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 105 mg/L and reported value was 194 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128943 |
03/01/2024 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 240 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128942 |
02/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 750 mg/L and reported value was 930 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128940 |
02/05/2024 |
OEV |
Flow Daily Average (Mean) limit is 0.2 MGD and reported value was 0.268 MGD. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128939 |
01/01/2024 |
Deficient Monitoring |
Weekly effluent settleable solids was not conducted during the first, third, or |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128938 |
01/01/2024 |
Deficient Monitoring |
Weekly influent monitoring for pH was not conducted during the monitoring period |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128937 |
01/01/2024 |
Deficient Monitoring |
Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128936 |
01/02/2024 |
Deficient Monitoring |
Quarterly effluent monitoring for Ammonia as N and Ammonium was not conducted. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128935 |
01/01/2024 |
Deficient Monitoring |
Quarterly influent monitoring for Total Nitrogen, Nitrate as N, Nitrite as N, Am |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1128505 |
04/10/2024 |
CAT1 |
Chloride Other limit is 237.0 mg/L and reported value was 286 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1128504 |
04/10/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127084 |
03/13/2024 |
CAT1 |
Chloride Other limit is 237.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127083 |
03/13/2024 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126076 |
10/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 1 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126075 |
10/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126074 |
10/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1125184 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125183 |
01/01/2024 |
CAT1 |
Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1124913 |
01/17/2024 |
Order Conditions |
Storage of water in the recycled water storage pond and application of recycled |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124911 |
01/17/2024 |
Order Conditions |
Failure to properly mark reclaimed water distribution pipelines, valves, and spr |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124909 |
01/17/2024 |
Order Conditions |
Failure to post signage warning the public that recycled water was being stored |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124907 |
01/17/2024 |
Order Conditions |
Using uncolored or blue colored piping and valves to convey recycled water, and |
Violation |
N |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1123803 |
10/24/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1123298 |
12/13/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123297 |
12/13/2023 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123034 |
09/13/2023 |
CAT1 |
Chloride Other limit is 300 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123033 |
09/13/2023 |
CAT1 |
Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123032 |
09/28/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1122043 |
09/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122042 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1106741 |
12/04/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
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