| 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. | 
                
                  
      			   
                    
                      
                      
                        | 1147836 | 02/02/2025 | Late Report | Failure to submit semi-annual report for H2 2024. | Violation | None | Report | Monterey Dunes Colony WWTP | 447419 | 2014-0153-DWQ | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148716 | 11/02/2024 | Late Report | Failure to submit quarterly monitoring report for Q3 2024. | Violation | None | Report | Scotts Valley WWTF Producer | 148618 | R3-2001-0066 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1144323 | 01/09/2025 | CAT1 | Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and report | Violation | None | Report | Casa De Fruta | 447331 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1147160 | 07/01/2025 | CAT1 | Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -2 | Violation | None | Report | Big Basin Woods Subdivision WWTP | 457541 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1144322 | 01/09/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit | Violation | None | Report | Casa De Fruta | 447331 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1147762 | 02/02/2025 | Late Report | Failure to submit semi-annual monitoring report for H2 2024. | Violation | None | Report | Christopher Ranch | 446971 | 2014-0153-DWQ | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148638 | 07/21/2025 | Late Report | Failure to submit quarterly monitoring report for Q2 2025. | Violation | N | Report | Pasatiempo Golf Club Recycled Water Project (System No. 4490004) | 412392 | R3-2017-0001 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148666 | 02/16/2025 | Late Report | Failure to submit quarterly monitoring report for Q4 2024. | Violation | None | Report | Rider & Sons | 147004 | 96-006 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148732 | 05/01/2025 | Late Report | Failure to submit quarterly monitoring report for Q1 2025. | Violation | None | Report | Thousand Trails RV Resort and Campground - San Benito | 382955 | R3-2011-0214 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1143797 | 04/01/2025 | CAT1 | Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1145319 | 07/20/2025 | Sanitary Sewer Overflow/Spill/ | Type: Category 1 Spill; Root Intrusion caused 34 gallons of sewage to spill from | Violation | None | SSO | Boulder Crk Golf & Cntry Club CS | 299970 | 2022-0103-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1144922 | 04/15/2025 | CAT1 | Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and report | Violation | None | Report | Casa De Fruta | 447331 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1144921 | 04/15/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit | Violation | None | Report | Casa De Fruta | 447331 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1147890 | 03/02/2025 | Late Report | Failure to submit annual report for 2024. | Violation | None | Report | Reiter Berry Farms-Employee Housing | 435508 | 2014-0153-DWQ | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148667 | 05/16/2025 | Late Report | Failure to submit quarterly monitoring report for Q1 2025. | Violation | None | Report | Rider & Sons | 147004 | 96-006 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148717 | 02/02/2025 | Late Report | Failure to submit quarterly monitoring report for Q4 2024. | Violation | None | Report | Scotts Valley WWTF Producer | 148618 | R3-2001-0066 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1143793 | 01/01/2025 | CAT1 | Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1145744 | 06/30/2025 | CAT1 | Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was 45 | Violation | None | Report | Monterey Bay Academy WWTP | 447411 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1143799 | 05/01/2025 | CAT1 | Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1145535 | 02/01/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 | Violation | None | Report | Monterey Vacation RV Park | 421597 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1143789 | 04/01/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148532 | 05/02/2025 | Late Report | Failure to submit quarterly monitoring report for Q1 2025. | Violation | None | Report | Bear Creek Estates WWF | 147775 | 00-043 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148664 | 11/16/2024 | Late Report | Failure to submit quarterly monitoring report for Q3 2024. | Violation | None | Report | Rider & Sons | 147004 | 96-006 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148668 | 08/16/2025 | Late Report | Failure to submit quarterly monitoring report for Q2 2025. | Violation | None | Report | Rider & Sons | 147004 | 96-006 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1138797 | 12/01/2024 | CAT1 | Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -8 | Violation | None | Report | Monterey Bay Academy WWTP | 447411 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1143790 | 05/01/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143788 | 03/01/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143794 | 02/01/2025 | CAT1 | Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148530 | 11/02/2024 | Late Report | Failure to submit quarterly monitoring report for Q3 2024. | Violation | None | Report | Bear Creek Estates WWF | 147775 | 00-043 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1143787 | 02/01/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148731 | 01/31/2025 | Late Report | Failure to submit quarterly monitoring report for Q4 2024. | Violation | None | Report | Thousand Trails RV Resort and Campground - San Benito | 382955 | R3-2011-0214 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148733 | 07/31/2025 | Late Report | Failure to submit quarterly monitoring report for Q2 2025. | Violation | None | Report | Thousand Trails RV Resort and Campground - San Benito | 382955 | R3-2011-0214 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1144923 | 04/14/2025 | CAT1 | Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 4 | Violation | None | Report | Casa De Fruta | 447331 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1143785 | 12/01/2024 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144721 | 07/09/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. | Violation | None | Report | Big Basin Woods Subdivision WWTP | 457541 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1147159 | 04/08/2025 | Deficient Monitoring | Sample collected in wrong location on 4/8/2025 | Violation | N | Report | Big Basin Woods Subdivision WWTP | 457541 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1147763 | 08/02/2025 | Late Report | Failure to submit semi-annual monitoring report for H1 2025. | Violation | None | Report | Christopher Ranch | 446971 | 2014-0153-DWQ | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148531 | 02/02/2025 | Late Report | Failure to submit quarterly monitoring report for Q4 2024. | Violation | None | Report | Bear Creek Estates WWF | 147775 | 00-043 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1146088 | 01/08/2025 | CAT1 | Nitrogen, Total (as N) Daily Average (Mean) limit is 10.0 mg/L and reported valu | Violation | None | Report | Mount Hermon Conference Center | 447884 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1143791 | 12/01/2024 | CAT1 | Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144324 | 01/09/2025 | CAT1 | Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 2 | Violation | None | Report | Casa De Fruta | 447331 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1147803 | 02/02/2025 | Late Report | Failure to submit semi-annual report for H2 2024. | Violation | None | Report | East Side Campground OWTS, Pinnacles National Park | 447396 | 2014-0153-DWQ | Y | 
                
                  
      			   
                    
                      
                      
                        | 1147804 | 08/02/2025 | Late Report | Failure to submit semi-annual report for H1 2025. | Violation | None | Report | East Side Campground OWTS, Pinnacles National Park | 447396 | 2014-0153-DWQ | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148533 | 08/02/2025 | Late Report | Failure to submit quarterly monitoring report for Q2 2025. | Violation | None | Report | Bear Creek Estates WWF | 147775 | 00-043 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148600 | 01/21/2025 | Late Report | Failure to submit annual monitoring report for 2024. | Violation | N | Report | Granite Rock Southside #1540 | 296608 | R3-2005-0063 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1143786 | 01/01/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                  
      			   
                    
                      
                      
                        | 1145079 | 07/10/2025 | Late Report | Based on the reporting schedule outlined in the 13267 letter, Coastal Cove, LLC | Violation | None | Report | Hillcrest Ranch Mobile Home Park | 460425 | 2014-0153-DWQ | N | 
                
                  
      			   
                    
                      
                      
                        | 1143795 | 03/01/2025 | CAT1 | Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value | Violation | N | Report | Lion's Gate Reserve | 376175 | R3-2010-0010 | N | 
                
                
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