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. |
1146088 |
01/08/2025 |
CAT1 |
Nitrogen, Total (as N) Daily Average (Mean) limit is 10.0 mg/L and reported value was 37.9 mg/L. |
Violation |
None |
Report |
Mount Hermon Conference Center |
447884 |
2014-0153-DWQ |
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 |
1145538 |
07/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 296 mg/L. |
Violation |
None |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1145537 |
07/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 108.0 mg/L. |
Violation |
None |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1145536 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 106 mg/L. |
Violation |
None |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1145535 |
02/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 350 mg/L. |
Violation |
None |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1145319 |
07/20/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 34 gallons of sewage to spill from Other (specify below),Manhole at 200 West Hilton Drive to Drainage Conveyance System that discharges to surface water,Paved Surface,Drainage Conveyance System,Surface Water |
Violation |
None |
SSO |
Boulder Crk Golf & Cntry Club CS |
299970 |
2022-0103-DWQ |
N |
1145079 |
07/10/2025 |
Late Report |
Based on the reporting schedule outlined in the 13267 letter, Coastal Cove, LLC is required to submit reports on the 7th of each month beginning in May until otherwise notified by the Central Coast Water Board. Therefore, the monthly reports that were due on May 7th, June 7th and July 7th are considered missing. |
Violation |
None |
Report |
Hillcrest Ranch Mobile Home Park |
460425 |
2014-0153-DWQ |
N |
1144923 |
04/14/2025 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144922 |
04/15/2025 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 79 mg/L. |
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 is 30.0 mg/L and reported value was 97 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144725 |
09/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 83.0 mg/L. |
Violation |
None |
Report |
Big Basin Woods Subdivision WWTP |
457541 |
2014-0153-DWQ |
N |
1144721 |
07/09/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 83.0 mg/L. |
Violation |
None |
Report |
Big Basin Woods Subdivision WWTP |
457541 |
2014-0153-DWQ |
N |
1144720 |
07/09/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50 % and reported value was 24 %. |
Violation |
None |
Report |
Big Basin Woods Subdivision WWTP |
457541 |
2014-0153-DWQ |
N |
1144396 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.1 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1144324 |
01/09/2025 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 22 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144323 |
01/09/2025 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 31 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144322 |
01/09/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 45 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144308 |
10/03/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 22 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144306 |
07/02/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 73 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144304 |
07/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 56 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144302 |
07/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 75 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144300 |
04/04/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144293 |
04/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 40 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144281 |
04/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 62.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144280 |
01/04/2024 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 48 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144279 |
01/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144278 |
01/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 65.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144276 |
10/05/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was -10 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144274 |
04/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 31.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144273 |
04/13/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 62.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144272 |
06/30/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 33.40 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144271 |
01/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144270 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 54.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144269 |
01/31/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 42 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144265 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144264 |
12/31/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39.3 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144263 |
09/30/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 42.7 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144262 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 42.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144260 |
07/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 43.0 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144259 |
07/06/2023 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 35 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144252 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 220 mg/L. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144249 |
04/30/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 26.5 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1144229 |
10/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 45 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144228 |
07/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 75 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144227 |
10/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 42 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144226 |
07/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 69 mg/L. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144225 |
03/31/2023 |
OEV |
Flow Maximum Daily (MDEL) limit is 49999.0 g/day and reported value was 71660 g/day. |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1144224 |
01/31/2023 |
OEV |
Flow Maximum Daily (MDEL) limit is 49999 and reported value was 68150 . |
Violation |
None |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1143799 |
05/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 167.6 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143797 |
04/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 72 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143795 |
03/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 36.75 mg/L. |
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 was 90 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143793 |
01/01/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 93 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143791 |
12/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 25.5 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143790 |
05/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 45.6 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143789 |
04/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 31.67 mg/L. |
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 mg/L and reported value was 28.25 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143787 |
02/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 68.4 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143786 |
01/01/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 65.5 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1143785 |
12/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 50.67 mg/L. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1141034 |
07/17/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Average (Mean) limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Mount Hermon Conference Center |
447884 |
2014-0153-DWQ |
N |
1138797 |
12/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -87.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1137729 |
07/01/2024 |
Order Conditions |
Operation of a wastewater treatment plant without an appropriate grade certified operator |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1134924 |
08/22/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -27.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1130835 |
06/05/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1130723 |
08/29/2023 |
Order Conditions |
Bypass or overflow of treated or untreated waste water |
Violation |
None |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1130722 |
07/01/2023 |
Order Conditions |
Exceeding specified effluent limits for Nitrogen, TSS and BOD |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1130437 |
06/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 49.9 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130436 |
05/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130435 |
04/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130288 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 91.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130287 |
03/26/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130286 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130285 |
01/09/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1130063 |
01/17/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 45.0 %. |
Violation |
None |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1129949 |
12/31/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129947 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 176.6 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129946 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129945 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 166.6 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1129117 |
01/20/2024 |
Late Report |
Late Report |
Violation |
N |
Report |
Granite Rock Southside #1540 |
296608 |
R3-2005-0063 |
N |
1129116 |
01/20/2023 |
Late Report |
Late Report |
Violation |
N |
Report |
Granite Rock Southside #1540 |
296608 |
R3-2005-0063 |
N |
1129115 |
01/20/2022 |
Late Report |
Late Report |
Violation |
N |
Report |
Granite Rock Southside #1540 |
296608 |
R3-2005-0063 |
N |
1128976 |
01/04/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.1 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1127214 |
03/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 14.2 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1127213 |
02/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1127212 |
01/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 25.6 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1126261 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1125130 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 80.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125129 |
08/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125128 |
07/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125126 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 124.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1124850 |
09/02/2022 |
Order Conditions |
Failure to submit (4) semi-annual self-monitoring reports |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1122860 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1122859 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44.0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
Y |
1122782 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1122495 |
07/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122494 |
04/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122493 |
07/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122492 |
04/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122491 |
07/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122490 |
04/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122489 |
01/01/2022 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122488 |
01/01/2022 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122487 |
01/01/2022 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122364 |
08/19/2023 |
Late Report |
Failure to Submit Interim Weekly Monitoring Reports |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1121629 |
07/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120002 |
04/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 148.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120001 |
06/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120000 |
04/12/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.85 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1118590 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1117719 |
08/01/2022 |
Order Conditions |
Conditions of the plant, signage, and -processes were not up to permit requirements. |
Violation |
None |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1112396 |
01/09/2023 |
Order Conditions |
Violation for employing an operator without a valid certificate and failure to maintain a chief plant operator at the correct grade level. |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112355 |
05/31/2022 |
Failure to Notify |
Missing all reports from 2019-2021 |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112352 |
01/19/2023 |
Failure to Notify |
To date, the Central Coast Water Board has not received a report of waste discharge from the Big Basin Water Company, Inc. to enroll waste discharges from the WWTP in the Small General Permit. During the September 22, 2022 inspection, Central Coast Water Board staff reminded the representative for Big Basin Water Company, Inc. about the 13260 Order. In the November 10, 2022 notice of violation for wastewater treatment system operations, the Central Coast Water Board again reminded Big Basin Water Company, Inc. of the outstanding 13260 Order. Big Basin Water Company, Inc.¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112351 |
01/19/2023 |
Order Conditions |
Requirement 1 of CAO No. R3-2022-0077 (Requirement 1) requires the Dischargers to ¿immediately (no later than two days after the effective date of this Order) reduce wastewater levels in all the WWTP basins so that at all times there is a minimum of two feet of freeboard and more if necessary such that daily inflow and precipitation events will not result in basin overflow and discharge of raw sewage, and will not create a condition of pollution or nuisance.¿ From November 30, 2022, to the date of this NOV, it is the Central Coast Water Board¿s understanding that the Dischargers have failed to maintain a minimum of two feet of freeboard in the WWTP basins for multiple days. Although the County has performed some pumping of the WWTP as a courtesy to the landowners, the Dischargers are ultimately responsible for maintaining a minimum of two feet of freeboard at all times, regardless of whether the County pumps wastewater from the WWTP. |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1111910 |
10/05/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 43.2 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1111323 |
08/25/2022 |
Order Conditions |
Costanoa violated 2013 Standard Provision section B.3 by not sending some of their compliance samples to a certified laboratory. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111322 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section E.11 by not installing a diversion pipe. The Facility does not have a diversion pipe for off-specification wastewater. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111321 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.14 by not using purple color pipe in their recycled water distribution. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111320 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111319 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111318 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.27 by not implementing an off-specification contingency plan when the effluent discharged to the effluent impoundment does not meet the criteria for disinfected recycled water. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111317 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.20 by not keeping all equipment in reliable operating condition |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111316 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.6 by not displaying the required signage |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111314 |
08/25/2022 |
Order Conditions |
The pipeline connecting the wastewater treatment plant to the holding pond is being used to transport wastewater effluent that does not meet the requirements of disinfected tertiary treated recycled water. There is no off spec disposal option at the Facility. |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1110666 |
11/29/2022 |
Enforcement Action |
Failure to submit weekly reports starting on Friday, November 25, 2022, and every Friday thereafter |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110665 |
11/24/2022 |
Enforcement Action |
Failure to reduce wastewater levels in all WWTP basins to a minimum of two feet of freeboard |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110617 |
10/27/2022 |
Order Conditions |
Failure to operate facility with proper certification |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110615 |
10/20/2022 |
Late Report |
Failure to submit quarterly reports for: Quarter 1, 2022 due April 20, 2022 Quarter 2, 2022 due July 20, 2022 Quarter 3, 2022 due October 20, 2022 |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110614 |
11/29/2022 |
Order Conditions |
Failure to have safeguards in place |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110613 |
09/22/2022 |
Order Conditions |
Failure to take reasonable steps to minimize or prevent discharge |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110612 |
09/09/2021 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment and control |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110611 |
08/30/2022 |
Order Conditions |
Creating a habitat for carriers of pathogenic microorganisms |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110610 |
08/30/2022 |
Order Conditions |
Collection, treatment, or discharge of waste is creating a nuisance |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110609 |
09/22/2022 |
Order Conditions |
Unauthorized discharge to ground |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110608 |
09/22/2022 |
Order Conditions |
Failure to keep a generator on site |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110056 |
03/01/2021 |
Late Report |
Failed to submit annual reports for 2020 |
Violation |
None |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1110055 |
03/01/2022 |
Late Report |
Failed to submit annual reports for 2021 |
Violation |
N |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1109449 |
08/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1733 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1109448 |
08/22/2022 |
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 120 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1108990 |
08/03/2022 |
Deficient Monitoring |
August samples were not properly received by lab, therefore were not tested. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1108225 |
06/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.6 %. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1106370 |
05/29/2022 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 34.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1104605 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Betabel RV Park & OWTS |
424948 |
2014-0153-DWQ |
Y |
1104600 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Trestle Beach Onsite WW Treatment System |
424945 |
2014-0153-DWQ |
Y |
1104598 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
SAN JUAN OAKS GOLF CLUB Onsite WW Treatment System |
424950 |
2014-0153-DWQ |
Y |
1104344 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
PACHECO CREEK ESTATES Onsite WW Treatment System |
424949 |
None |
Y |
1103961 |
05/06/2022 |
Order Conditions |
"Perform a cross-connection test at each reuse site every four years." Testing has not been done for three sites at any point in the last four years |
Violation |
None |
Report |
Scotts Valley Recycled Water Distribution |
148623 |
R3-2001-0067 |
Y |
1103889 |
03/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103887 |
02/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103886 |
01/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103885 |
03/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 0.625 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103884 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 86.0 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103883 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75 mg/L and reported value was 85.75 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103760 |
03/11/2022 |
Late Report |
Failure to submit report of waste discharge by March 10, 2022. |
Violation |
N |
Report |
The Inn at Pasatiempo |
447585 |
None |
Y |
1103714 |
03/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6.8 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103713 |
02/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 41.8 %. |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103712 |
01/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103711 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103710 |
01/06/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50 % and reported value was 8.3 %. |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103268 |
01/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 55.8 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1103234 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 45.7 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1103233 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Mean limit is 660 mg/L and reported value was 670 mg/L. |
Violation |
N |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1103230 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1102990 |
03/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 38.5 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102989 |
02/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 1.9 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102988 |
01/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 8.8 %. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102130 |
03/11/2022 |
Deficient Monitoring |
Failure to submit monitoring reports from H1 2020 - H2 2021. |
Violation |
N |
Report |
Monterey Bay Academy WWTP |
143253 |
84-008 |
Y |
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