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. |
1135597 |
07/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 64 mg/L at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130513 |
06/17/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33.3 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130512 |
06/25/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130511 |
06/21/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130510 |
06/13/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130508. Therefore, this violation is not independent of 1130508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130509 |
06/11/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130508. Therefore, this violation is not independent of 1130508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130508 |
06/06/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130507 |
06/03/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130505 |
05/28/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130504 |
05/23/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130503 |
05/20/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130502 |
05/16/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130501 |
05/13/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130500 |
05/10/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130499 |
05/07/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130498 |
04/23/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130497 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130497. Therefore, this violation is not independent of 1130497 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130497 |
04/18/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130441 |
05/31/2024 |
OEV |
Flow Monthly Average limit is 0.27 MGD and reported value was 0.31 MGD at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
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 |
1112990 |
10/21/2022 |
Order Conditions |
San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.13 because the electrical and mechanical equipment are not properly maintained. Control panels were rusting, at ground surface, and close to the edge of the pond. The equipment controls are unreliable and sometimes turn off when they shouldn?t. Control panels should be evaluated and improved, as needed, for WWTP operations and worker safety. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112989 |
10/21/2022 |
Order Conditions |
2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 10 requires that ?the discharger shall prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system.? San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.10 by creating a habitat for carriers of pathogenic microorganisms. Central Coast Water Board staff observed animal burrows and tall weeds within the treatment ponds. The tall weeds enhance habitat for burrowing animals, which can carry pathogenic microorganisms. Tall weeds in the treatment ponds can provide mosquito habitat. Mosquitoes can carry pathogenic microorganisms. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112988 |
10/21/2022 |
Order Conditions |
Permit Section D, Provisions Item 3 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated standard provisions for San Lucas to the 2013 Standard Provisions. 2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 12 requires that ?The discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) that are installed or used by the discharger to achieve compliance with the conditions of this order. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staff and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. Proper operation and maintenance shall be described in an Operation and Maintenance Manual.? |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1111703 |
10/21/2022 |
Order Conditions |
Sampling Results and Methods. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. 2013 Standard Provisions Section B, General Monitoring Requirements, Item 4 requires ?Samples and measurements taken for the purpose of compliance monitoring shall be representative of the monitored activity.? |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111702 |
10/21/2022 |
Order Conditions |
Chain of Custody. Permit Section D, Provisions, Item 3 requires compliance with ?Monitoring and Reporting Program No. 86-26 as specified by the Executive Officer?. On June 10, 2021, the Central Coast Water Board revised Little Bear?s monitoring and reporting program to R3-2021-0019. Monitoring and Reporting Program No. R3-2021-0019 Section 9.A.4 requires Little Bear to submit chain of custody forms for samples taken to the laboratory with the quarterly reports. |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111701 |
10/21/2022 |
Order Conditions |
Flow Meter. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1111700 |
10/21/2022 |
Order Conditions |
Force Main Monitoring. Permit Section D, Provisions, Item 6 specifies that a ?pressure sensor and electrical control to monitor force main failures shall be installed in the effluent pump station.? Little Bear violated the Permit section D.6 because it never installed equipment to monitor force main failures. |
Violation |
None |
Inspection |
Little Bear WWTP |
143454 |
86-026 |
Y |
1104914 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wildhorse Cafe |
404935 |
2014-0153-DWQ |
Y |
1098114 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 10, ?Recycled water pipes shall be colored purple or wrapped in purple color tape.? ? The paint on the standpipe for recycled water at the swivel ell is worn and it is not readily apparent that it is a non-potable water line. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098113 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 9, ?Permitter warning signs for the spray irrigation area shall be posted every 1250 ft. At a minimum, signs shall be posted at each corner and at access roads. Signs shall provide information consistent with the Department of Health guidelines 60310(f)?, There were no signs posted at the disposal spray field. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098112 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 7, ?All recycled water reservoirs and other areas with public access shall be posted (in English and Spanish) with signs that are visible to the public, in a size no less than 4 inches high by 8 inches wide, that include the following wording: ?Recycled Water ? Do Not Drink? ? there was no signage at the storage pond posted along the fence. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098111 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 8, ?Proper backflow and cross connection protection for domestic water services and irrigation wells shall be provided? ? DDW staff mentioned the need to have a locking device on the swivel ell device and the current protection is not adequate. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098110 |
11/30/2021 |
Order Conditions |
1. Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 7, ?Valves in the recycled water irrigation system shall be designed and constructed so unauthorized persons cannot open them? ? There is no locking mechanism on either valves nor the gated area of the swivel ell to prevent unauthorized persons from opening the valves. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
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