| 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. |
| 1135199 |
09/03/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1136007 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) (NPDES Mon Rpt Quarterly) report for Q3 2024 (2910119) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135200 |
09/04/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1139138 |
07/02/2024 |
Surface Water |
The annual running mean for RSW-005 sodium was 70 mg/L. THIS VIOLATION HAS BEEN REPORTED UNDER THE PREVIOUS NPDES PERMIT FOR QUARTER 3 2024. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135089 |
09/02/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1140077 |
02/04/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2910122) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1139139 |
12/11/2024 |
Surface Water |
Receiving Water RSW-005 Color - RSW-005 was 30 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1136644 |
10/23/2024 |
Deficient Monitoring |
Sodium hypochlorite was used to disinfect and clean a UV vessel on 10/23/24. The total estimated volume of sodium hypochlorite used was 5 gallons. Only one EFF-001 total chlorine residual sample was taken. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1140078 |
02/04/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2910116) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1137873 |
11/05/2024 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is 0.4 ug/L and reported value was 0.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135093 |
09/12/2024 |
Order Conditions |
Effluent-002 Total Coliform Daily Max 25.6 MPN/100 mL on 9/12/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1136646 |
10/15/2024 |
Surface Water |
Receiving Water RSW-005 Color - RSW-005 was 33 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1137872 |
11/05/2024 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.81 ug/L and reported value was 0.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135197 |
09/09/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135194 |
09/10/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135201 |
09/11/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1137870 |
11/05/2024 |
Surface Water |
color |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135198 |
09/12/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1136645 |
10/15/2024 |
CAT2 |
Molybdenum, Total Monthly Average (Mean) limit is 0.024 mg/L and reported value was 0.031 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1140038 |
12/03/2024 |
Surface Water |
Sodium Annual Mean was 76 mg/L at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135195 |
09/05/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1137871 |
11/05/2024 |
Surface Water |
temperature |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135090 |
09/13/2024 |
Order Conditions |
Effluent-002 Total Coliform Daily Max 65.0 MPN/100 mL on 9/13/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135091 |
09/19/2024 |
Order Conditions |
Effluent-002 7 Sample Median 3.1 MPN/100 mL on 9/19/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135092 |
09/03/2024 |
Surface Water |
RSW-005 was 26 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1135196 |
09/06/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1136008 |
11/02/2024 |
Late Report |
Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2910117) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1139140 |
12/03/2024 |
CAT2 |
Molybdenum, Total Monthly Average (Mean) limit is 0.03 mg/L and reported value was 0.024 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1137678 |
12/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (MRP Sect 3 (Inf) & 4 (Eff)) report for October 2024 (2646352) was due on 01-DEC-24 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
| 1136556 |
10/23/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1134777 |
09/04/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1131310 |
07/24/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1134778 |
09/18/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1126503 |
03/06/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1128949 |
05/21/2024 |
CAT1 |
Ammonia, Unionized (as N) Weekly Average limit is 0.025 mg/L and reported value was 0.057 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1136574 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 91.0 mg/L at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1139636 |
10/29/2024 |
Deficient Monitoring |
Unit was offline with no effluent, unable to collect weekly pH sample. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135131 |
09/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 406 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1139635 |
10/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 15 mg/L and reported value was 17 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1137023 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 63.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136571 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 46 mg/L at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135130 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 208.5 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1139634 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70.5 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1139637 |
10/01/2024 |
Deficient Monitoring |
Unit was offline with no effluent, unable to collect weekly pH sample. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135128 |
08/01/2024 |
Deficient Monitoring |
The monthly TSS sample for EFF-004 was not collected due to an error in our contractor's internal sampling schedule. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1137027 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1140068 |
02/02/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Att. D, Std. Prov. VIII.D.8) report for 2024 (2397795) was due on 01-FEB-25 |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135129 |
09/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 138 lb/day and reported value was 534.4 lb/day at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1139421 |
11/08/2024 |
Deficient Monitoring |
Plastic sampling at R-002 was not completed due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139417 |
11/05/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128140 |
04/19/2024 |
Deficient Monitoring |
4/19/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139384 |
10/11/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139381 |
10/16/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128141 |
04/05/2024 |
Deficient Monitoring |
4/5/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128138 |
04/05/2024 |
Deficient Monitoring |
4/5/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125365 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126770 |
03/22/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139411 |
11/14/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139380 |
10/12/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139373 |
10/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139387 |
10/04/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1134583 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.2 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139375 |
10/05/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139415 |
11/25/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 18 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126777 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139403 |
10/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139812 |
12/26/2024 |
Deficient Monitoring |
The M-002 Total Coliform was sampled, inoculated, and presumptive test were done correctly; however, the confirmed test was not read at the 48 hours making the test be invalided. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139031 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2024 (2361680) was due on 01-JAN-25 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126772 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139374 |
10/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135561 |
09/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .0.56 ug/L and reported value was 0.96 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126765 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129976 |
02/28/2024 |
Order Conditions |
Plastics (2 count) captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139395 |
10/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135557 |
09/04/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126778 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129048 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139360 |
10/08/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.66 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139416 |
11/01/2024 |
Deficient Monitoring |
The daily Turbidity measurement at M-002 was missed due to turbidity meter was not working correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139819 |
12/02/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 20 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129041 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139393 |
10/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 31.8 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139809 |
12/20/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 on the week on 12/16/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139386 |
10/03/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139368 |
10/28/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139376 |
10/06/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139401 |
10/30/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 20 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1134553 |
10/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for August 2024 (2361677) was due on 01-OCT-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139818 |
12/10/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 25 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139388 |
10/18/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1134582 |
08/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139406 |
11/27/2024 |
OEV |
Plastics Other limit is 0 count and reported value was 5 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139816 |
12/10/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139422 |
11/27/2024 |
OEV |
Plastics Other limit is 0 mg and reported value was 1.37 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139392 |
10/25/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126766 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126774 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139391 |
10/20/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139413 |
11/03/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139814 |
12/27/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 on the week on 12/23/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139399 |
10/08/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 21 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135556 |
09/26/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126776 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129045 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139398 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 29 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139404 |
10/08/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126768 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139410 |
11/01/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135562 |
08/29/2024 |
Order Conditions |
Plastics Other limit is 0 count and reported value was 3 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126775 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135555 |
09/30/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139418 |
11/02/2024 |
Deficient Monitoring |
The daily Turbidity measurement at M-002 was missed due to turbidity meter was not working correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125362 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139402 |
10/01/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129051 |
05/07/2024 |
Deficient Monitoring |
R-003 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126769 |
03/08/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128139 |
04/11/2024 |
Deficient Monitoring |
4/11/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126773 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139369 |
10/29/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139390 |
10/15/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139815 |
12/27/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 on the week on 12/23/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139817 |
12/26/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126771 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135560 |
09/10/2024 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 0.88 ug/L and reported value was 0.96 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129044 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139367 |
10/27/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139405 |
11/15/2024 |
Deficient Monitoring |
Plastic sampling at M-001 was not completed due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128147 |
04/26/2024 |
Deficient Monitoring |
4/26/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139412 |
11/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129050 |
05/07/2024 |
Deficient Monitoring |
R-002 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139372 |
10/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128142 |
04/11/2024 |
Deficient Monitoring |
4/11/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139383 |
10/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 32.80 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139365 |
10/21/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128145 |
04/26/2024 |
Deficient Monitoring |
Did not sample R-003 for the following substrates: DO, pH, Temperature, Turbidity, Chlorophyll, Ammonia, Nitrogen, Nitrate, Hardness, Phosphorous, Orthophosphate, Color, Total Dissolved Solids, Sodium, and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139385 |
10/14/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139396 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139808 |
12/20/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 on the week on 12/16/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129047 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1126767 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139807 |
12/27/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 on the week on 12/23/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139362 |
10/24/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129040 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135553 |
09/10/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.37 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128146 |
04/19/2024 |
Deficient Monitoring |
4/19/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128137 |
04/26/2024 |
Deficient Monitoring |
4/26/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139400 |
10/22/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 21 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129049 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135558 |
09/26/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 15.9 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128148 |
04/11/2024 |
Deficient Monitoring |
4/11/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139389 |
10/19/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139414 |
11/07/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139423 |
11/08/2024 |
Deficient Monitoring |
Plastic sampling at M-001 was not completed due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129042 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139361 |
10/23/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135563 |
08/29/2024 |
Order Conditions |
Plastics Other limit is 0 mg and reported value was 1.9 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139371 |
10/31/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1129043 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139408 |
11/08/2024 |
Deficient Monitoring |
Plastic sampling at R-003 was not conducted due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139370 |
10/30/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128136 |
04/05/2024 |
Deficient Monitoring |
4/5/2024, did not sample R-003 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1137676 |
12/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2024 (2361679) was due on 01-DEC-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139379 |
10/10/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139364 |
10/17/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139382 |
10/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 20.4 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139409 |
11/15/2024 |
Deficient Monitoring |
Plastic sampling at R-003 was not conducted due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139407 |
11/15/2024 |
Deficient Monitoring |
Plastic sampling at R-002 was not conducted due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125367 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139810 |
12/20/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 on the week on 12/16/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139820 |
12/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 16.5 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139419 |
11/04/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139394 |
10/08/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.77 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139811 |
12/29/2024 |
Deficient Monitoring |
M-002 Dissolved Oxygen sampled but not analyzed due to staff not familiar with the DO meter. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128143 |
04/19/2024 |
Deficient Monitoring |
4/19/2024, did not sample M-001 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139397 |
10/15/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 24 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135559 |
09/10/2024 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.37 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1135554 |
09/23/2024 |
Deficient Monitoring |
Did not sample for Total Coliform, due to no flow during working hours. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139378 |
10/09/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139377 |
10/07/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139420 |
11/19/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1128144 |
04/26/2024 |
Deficient Monitoring |
4/26/2024, did not sample R-002 for plastics, due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139813 |
12/13/2024 |
Deficient Monitoring |
The pH sampled collected at M-002 was not analyzed in the fifteen-minute hold time. Sample was collected at 0845 and analyzed at 0905. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139366 |
10/22/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1139363 |
10/26/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.76 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1130326 |
06/30/2024 |
Deficient Monitoring |
Did not test for ammonia. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1125431 |
02/29/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1125433 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1390 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1126550 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1910 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1125432 |
02/29/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1132056 |
09/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2839513) was due on 02-SEP-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1126551 |
03/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 16 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1137705 |
12/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2024 (2869155) was due on 02-DEC-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1128211 |
04/16/2024 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 17.1 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1129522 |
07/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2024 (2819118) was due on 01-JUL-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1128210 |
04/16/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 3400 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1128208 |
04/16/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2070 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1130870 |
08/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2024 (2829804) was due on 01-AUG-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1128209 |
04/16/2024 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 1000 ug/L and reported value was 2500 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1130084 |
07/27/2024 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1130085 |
06/24/2024 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1128176 |
04/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1130042 |
04/02/2024 |
Surface Water |
Annual running mean 72mg/L |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1130040 |
06/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1140054 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Mon Rpt Annual) report for 2024 (2788365) was due on 01-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1140079 |
02/04/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2788364) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1132902 |
08/29/2024 |
Surface Water |
Increase of 29 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1126355 |
03/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1140080 |
02/04/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2788362) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1128946 |
05/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1131325 |
07/02/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1132900 |
08/06/2024 |
Surface Water |
Increase of 16 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1131328 |
07/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1134600 |
07/02/2024 |
Surface Water |
The annual running mean for RSW-005 sodium was 70 mg/L |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1132901 |
08/22/2024 |
Surface Water |
Increase of 24color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1130041 |
06/19/2024 |
Surface Water |
RSW-005 was 16 true color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1131326 |
07/17/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 16.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1136023 |
11/02/2024 |
Late Report |
Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2829692) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1131327 |
07/31/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1136502 |
10/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
| 1136501 |
10/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 94 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
| 1136500 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
| 1135144 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Net Value 3-Sample Maximum limit is 90 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
| 1136503 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Minimum limit is 90 % and reported value was 091 % at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
| 1136499 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 47 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
| 1128049 |
04/15/2024 |
OEV |
Total Coliform Monthly Maximum limit is 100000 MPN/100 mL and reported value was 105000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
| 1128050 |
04/15/2024 |
OEV |
Total Coliform Monthly 90th% limit is 40000 MPN/100 mL and reported value was 59000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
| 1138556 |
08/05/2024 |
Order Conditions |
Discharge from a sanitary sewer system that has the potential to discharge to surface waters of the State |
Violation |
N |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
| 1134061 |
03/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 2250 gallons of sewage to spill from Manhole at 25995 S. Carmel Hills Dr. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
N |
| 1138558 |
08/05/2024 |
Other Codes |
Discharging waste not in compliance with the requirements of the General Order |
Violation |
None |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
| 1138557 |
08/05/2024 |
Order Conditions |
Failure to effectively implement its Sewer System Management Plan (SSMP). |
Violation |
None |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
| 1133360 |
05/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Other (specify below) caused 1332 gallons of sewage to spill from Manhole at 4980 Cliff Dr to Paved Surface, Surface Water |
Violation |
None |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
| 1133723 |
07/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Root Intrusion caused 911 gallons of sewage to spill from Lateral Clean Out (Private) at 2015 Monterey St to Paved Surface, Surface Water, Unpaved Surface |
Violation |
None |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
| 1139349 |
01/24/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 35 gallons of sewage to spill from Gravity Mainline at 1023 Chorro to Surface Water |
Violation |
None |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
| 1134388 |
05/31/2024 |
Deficient Monitoring |
Per cover letter, "On June 27, 2024, the DCPP Chemistry department discovered that the May 2024 001P (Seawater RO System Blowdown) pH and TSS analysis were not performed." |
Violation |
N |
Report |
PG&E Diablo Canyon Power Plant |
144201 |
R3-1990-0009 |
N |
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