| 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. |
| 1142318 |
03/25/2025 |
OEV |
Plastics Weekly Average limit is 0 count and reported value was 4 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1142317 |
03/25/2025 |
OEV |
Plastics Weekly Average limit is 0 mg and reported value was 0.1 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141816 |
02/07/2025 |
Deficient Monitoring |
M-001 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141815 |
02/06/2025 |
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 |
| 1141814 |
02/07/2025 |
Deficient Monitoring |
R-003 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141813 |
02/25/2025 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 10.8 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141812 |
02/07/2025 |
Deficient Monitoring |
R-002 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141811 |
02/12/2025 |
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 |
| 1141810 |
02/11/2025 |
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 |
| 1141809 |
02/14/2025 |
Deficient Monitoring |
Total coliform sample was collected, but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141808 |
02/19/2025 |
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 |
| 1141807 |
02/18/2025 |
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 |
| 1141806 |
02/25/2025 |
CAT2 |
Copper, Total Daily Maximum limit is 17 mg/L and reported value was 18.8 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141805 |
02/14/2025 |
Deficient Monitoring |
R-003 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141804 |
02/14/2025 |
Deficient Monitoring |
R-002 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141803 |
02/14/2025 |
Deficient Monitoring |
M-001 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1141784 |
02/18/2025 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1141783 |
02/18/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1850 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1141746 |
02/04/2025 |
Surface Water |
The difference in true color units between RSW-004 and RSW-005 was 37 on 2/4/25 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1141745 |
02/04/2025 |
Surface Water |
Receiving water temperature between RSW-004 and RSW-005 differed by 9.5 degrees Fahrenheit on 2/4/25. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1140755 |
02/16/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Summary Report) report for 2024 (2788363) was due on 15-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1140737 |
01/03/2025 |
Deficient Monitoring |
R-003 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140736 |
01/30/2025 |
Deficient Monitoring |
R-002 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140735 |
01/30/2025 |
Deficient Monitoring |
M-001 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140734 |
01/03/2025 |
Deficient Monitoring |
M-001 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140733 |
01/07/2025 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140732 |
01/02/2025 |
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 |
| 1140731 |
01/10/2025 |
Deficient Monitoring |
M-001 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140730 |
01/29/2025 |
Deficient Monitoring |
M-002 Total Coliform sample was collected but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140729 |
01/01/2025 |
Deficient Monitoring |
M-002 the Total Coliform sample was taken but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140728 |
01/02/2025 |
Deficient Monitoring |
M-002 the Total Coliform sample was taken but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140727 |
01/03/2025 |
Deficient Monitoring |
M-002 the daily Dissolved Oxygen sample was taken but was analyzed past the holding time. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140726 |
01/28/2025 |
CAT1 |
Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140725 |
01/10/2025 |
Deficient Monitoring |
R-003 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140724 |
01/10/2025 |
Deficient Monitoring |
R-002 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140723 |
01/30/2025 |
Deficient Monitoring |
R-003 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140722 |
01/03/2025 |
Deficient Monitoring |
R-002 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1140647 |
01/07/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 17 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1140646 |
01/07/2025 |
Surface Water |
The diffference in true color units between RSW-005 and RSW-004 was 28. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
| 1140633 |
08/22/2023 |
Unauthorized Discharge |
Unauthorized discharge of 94,900 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1140632 |
08/21/2023 |
Unauthorized Discharge |
Unauthorized discharge of 31,500 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1140631 |
08/18/2023 |
Unauthorized Discharge |
Unauthorized discharge of 26,800 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1140630 |
08/17/2023 |
Unauthorized Discharge |
Unauthorized discharge of 46,700 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1140629 |
08/16/2023 |
Unauthorized Discharge |
Unauthorized discharge of 64,400 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1140627 |
08/15/2023 |
Unauthorized Discharge |
Unauthorized discharge of 3,700 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1140595 |
01/07/2025 |
Deficient Monitoring |
Daily Coliform sample was set up incorrectly by our Laboratory. Our permit requires 15 tube multiple fermentation, yet it was mistakenly set up as a Quanti-Tray. Although no coliform was detected, it is a violation because we have no MTF results for January 7, 2025. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1140152 |
06/06/2024 |
Order Conditions |
Plastics (2 count, 0.2 mg) 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 |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1139347 |
01/09/2023 |
Deficient Monitoring |
This deficient monitoring violation occurred during an "atmospheric river" rain event which resulted in numerous closed roads around San Luis Obispo County. We were not able to deliver the coliform sample that day to an accredited laboratory due to the storm. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1137871 |
11/05/2024 |
Surface Water |
temperature |
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 |
| 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 |
| 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 |
| 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 |
| 1137081 |
07/31/2023 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum 30-Day Average limit is 0.0 pg/L and reported value was 135.3 pg/L at EFF-002. |
Violation |
None |
Report |
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 |
| 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 |
| 1137022 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 44 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136953 |
06/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 196.9 lb/day and reported value was 276.5 lb/day at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
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 |
| 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 |
| 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 |
| 1136578 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 138.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136577 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 296.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136576 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 45.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136575 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 54 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
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 |
| 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 |
| 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 |
| 1136541 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 138 lb/day and reported value was 292.4 lb/day at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136530 |
01/11/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.5 SU at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136529 |
12/29/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136528 |
12/08/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136526 |
06/14/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136525 |
06/04/2021 |
OEV |
pH Instantaneous Maximum limit is 9. SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1136503 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 91.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1135458 |
11/10/2021 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum 30-Day Average limit is 0.0 pg/L and reported value was 95.8 pg/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135453 |
09/30/2021 |
Deficient Monitoring |
Did not report 6-month median for copper in lbs/day. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135357 |
08/25/2021 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 10 ug/L and reported value was 23 ug/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135331 |
04/28/2021 |
OEV |
Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 26.0 Degrees F and reported value was 26.89 Degrees F at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1135223 |
11/16/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 23.6 mg/L at M-001F. |
Violation |
N |
Report |
PG&E Diablo Canyon Power Plant |
144201 |
R3-1990-0009 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1135144 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 109.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1134918 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134917 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 15.0 mg/L and reported value was 16.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134916 |
11/21/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.1 SU at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134915 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 132 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134914 |
08/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 132 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134913 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) 6-Month Median limit is 8.4 ug/L and reported value was 12.1 ug/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134912 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 37 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134911 |
12/30/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134908 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 56 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134907 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 92 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134906 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 100 mg/L and reported value was 296 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134905 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 100 mg/L and reported value was 138 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134904 |
03/03/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134903 |
02/11/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134902 |
01/17/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134901 |
01/12/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134898 |
01/05/2022 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.1 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134811 |
07/31/2022 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum 30-Day Average limit is 0.0 pg/L and reported value was 195.8 pg/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134810 |
12/15/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134807 |
07/27/2021 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134805 |
07/06/2021 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134804 |
06/07/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134792 |
06/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 187 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
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 |
| 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 |
| 1134769 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 59 lb/day and reported value was 109.7 lb/day at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134768 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 187 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
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 |
| 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 |
| 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 |
| 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 |
| 1134433 |
04/30/2023 |
Deficient Monitoring |
Total Suspended Solids (TSS) Monthly Average limit is 138 lb/day and discharger did not report required calculated TSS at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134432 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 50 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134430 |
06/06/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134429 |
04/12/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-002C Formerly 002C1-002C6. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134420 |
03/31/2023 |
Deficient Monitoring |
For effluent EFF-004, the monthly Total Suspended Solids (TSS) sample was not collected in January. This was due in part to staff changes in the sampling company, and due to the inability to collect a sample, as no discharge was being produced at certain times throughout the month. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1134417 |
03/31/2023 |
CAT2 |
Cyanide, Total (as CN) 6-Month Median limit is 8.4 ug/L and reported value was 11.0 ug/L at EFF-002. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
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 |
| 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 |
| 1134060 |
09/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 44159 gallons of sewage to spill from Gravity Mainline at 25809 Morse Dr to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
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 |
| 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 |
| 1133030 |
03/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 100 mg/L and reported value was 143 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1133022 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 143 mg/L at INT-002B Formerly M002B. |
Violation |
N |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
| 1132996 |
01/31/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is .00078 ulbs/day and reported value was .0008 ulbs/day at EFF-001. |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1130673 |
10/28/2022 |
Order Conditions |
Plastic material was found at R-003 during weekly sampling for the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130672 |
10/21/2022 |
Order Conditions |
Plastic material was found at R-003 during weekly sampling for the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130671 |
10/14/2022 |
Order Conditions |
Plastic material was found at R-003 during weekly sampling for the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130670 |
05/25/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130668 |
12/30/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130667 |
12/23/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130666 |
12/16/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130665 |
12/02/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130663 |
11/25/2022 |
Order Conditions |
Plastic material was found at M-001 for weekly sampling during the month of November. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130661 |
11/11/2022 |
Order Conditions |
Plastic material was found at M-001 for weekly sampling during the month of November. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130660 |
11/04/2022 |
Order Conditions |
Plastic material was found at M-001 for weekly sampling during the month of November. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130659 |
10/28/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130658 |
10/21/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130657 |
10/14/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of October. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130656 |
09/30/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130655 |
09/23/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130654 |
09/16/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130653 |
09/09/2022 |
Order Conditions |
Plastic was found in the outfall during weekly sampling for the month of September. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130652 |
08/26/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130651 |
08/19/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130650 |
08/05/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130649 |
07/29/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130648 |
07/22/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130647 |
07/01/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130646 |
06/24/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130645 |
06/17/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130644 |
06/03/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130643 |
05/27/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130642 |
05/20/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130641 |
05/13/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130640 |
04/29/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130639 |
04/22/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1130326 |
06/30/2024 |
Deficient Monitoring |
Did not test for ammonia. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
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 |
| 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 |
| 1130042 |
04/02/2024 |
Surface Water |
Annual running mean 72mg/L |
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 |
| 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 |
| 1129986 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.9 ug/L at M-001. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 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 |
| 1129974 |
01/19/2024 |
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 |
| 1129970 |
01/11/2024 |
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 |
| 1129657 |
12/31/2023 |
Deficient Monitoring |
Didn't analyze for 1,2,3-Trichloropropane as part of the annual monitoring (DMR 001-Y for the monitoring period ending in Dec. 2023) |
Violation |
N |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1129655 |
12/31/2023 |
Deficient Monitoring |
Missing total bentazon from annual monitoring for 2023. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1126356 |
01/02/2024 |
Surface Water |
RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. |
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 |
| 1126049 |
01/31/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
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 |
| 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 |
| 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 |
| 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 |
| 1125368 |
02/16/2024 |
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 |
| 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 |
| 1125366 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 du 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 |
| 1125364 |
02/09/2024 |
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 |
| 1125363 |
02/02/2024 |
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 |
| 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 |
| 1125361 |
02/09/2024 |
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 |
| 1125360 |
02/16/2024 |
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 |
| 1125359 |
02/09/2024 |
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 |
| 1125358 |
02/02/2024 |
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 |
| 1125357 |
02/16/2024 |
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 |
| 1125356 |
01/26/2024 |
Deficient Monitoring |
M-001 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125355 |
01/26/2024 |
Deficient Monitoring |
R-003 Unable to sample for plastics as it was unsafe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1125354 |
01/31/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1125353 |
01/26/2024 |
Deficient Monitoring |
R-002 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
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 |
| 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 |
| 1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1124724 |
01/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1830.0 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124506 |
01/31/2024 |
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 |
| 1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124374 |
09/02/2023 |
Deficient Reporting |
Incomplete Report of Waste Discharge/Application to Discharge sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460097 |
None |
Y |
| 1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized discharge of unidentified wastes to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
None |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1124372 |
08/14/2023 |
Unauthorized Discharge |
Unauthorized discharge of 132,200 gallons of sand filter backwash to Chorro Reservoir and Chorro Creek, waters of the United States. |
Violation |
N |
Inspection |
California Men?s Colony Water Treatment Plant |
460086 |
None |
Y |
| 1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was due on 01-FEB-24 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
| 1124243 |
12/22/2023 |
Order Conditions |
Plastics 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 |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124241 |
11/22/2023 |
Order Conditions |
Plastics 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 |
| 1124240 |
11/14/2023 |
Order Conditions |
Plastics 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 |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124239 |
10/20/2023 |
Order Conditions |
Plastics 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 |
| 1124238 |
10/13/2023 |
Order Conditions |
Plastics 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 |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124235 |
09/15/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124234 |
09/08/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124231 |
08/23/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124230 |
08/18/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124229 |
08/11/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124228 |
07/28/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124227 |
07/21/2023 |
Order Conditions |
Plastics 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 |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1124122 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1123812 |
04/28/2022 |
Order Conditions |
Plastics captured in effluent samples collected during 4/28/22 inspection by Water Board staff. 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 |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1123745 |
12/25/2023 |
Deficient Monitoring |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123548 |
12/31/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Average limit is 10.0 mg/L and reported value was 12.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123436 |
01/09/2023 |
Deficient Monitoring |
Due to local flooding and numerous road closures, we were unable to deliver the Total Coliform sample to an Accredited Laboratory that day. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1123430 |
04/30/2023 |
CAT2 |
Aldrin Monthly Average limit is 0.0033 ug/L and reported value was 0.027 ug/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
Y |
| 1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and reported value was 000000917 ug/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
| 1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location in violation of permit's Discharge Prohibition III.A. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, and adversely affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development in violation of permit's Receiving Water Limitation V.A.9. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123371 |
10/12/2023 |
Order Conditions |
Discharge of effluent that altered the quality of its waters to a degree that unreasonably affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development in violation of permit's Standard Provision II.B.1. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0.025 mg/L (as nitrogen) in San Luis Obispo Creek in violation of permit's Receiving Water Limitation V.A.15. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aquatic life that produced detrimental physiological responses in steelhead trout in violation of permit's Receiving Water Limitation V.A.14. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 36 color units, 28 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.0 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.0 °C, 15°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 9°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 19.3. °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23. °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 41 color units, 33 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.4 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.0 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.1 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.7 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8. °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.4 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 18.2 °C, 6°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8 °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.9 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.2 TUc. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.9 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2189586) was due on 01-DEC-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
| 1122314 |
10/12/2023 |
Surface Water |
RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 001 ammonia as N had a reported value of 35 mg/L on 10/12/23 at 10:13. On 10/14/23, RSW-005 unionized ammonia as N was .304 mg/L at 09:25. On 10/15/23, RSW-005 unionized ammonia as N was 0.0124 mg/L at 09:21. Elevated receiving water unionized ammonia levels were due to high effluent ammonia being discharged. High-effluent ammonia was traced back to high solids loading and oxygen demand on the bioreactor. Solids loading was due to construction sequencing, loss of the dissolved air flotation thickener, and solids being unable to be removed from the system. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 color units), 10/18/23 (21 color units), and 10/25/23 (27 color units). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23. EFF-001 temperature was 22.5 degress C at 10:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122311 |
10/29/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.4 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23, with a recorded temperature of 23.3 degrees C. EFF-001 temperature was 24.5 degrees C at 13:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was 9.20 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
Y |
| 1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temperature fo 23.7 Deg C. Effluent temperature sampled at 1003 9/20/23 had a temperature of 25.4 Deg C. Operations staff is currently working through programming of the new facility and trying to balance effluent pH compliance with receiving water temperature limits. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeration blowers were in use and unable to sustain an elevated dissolved oxygen level in the bioreactor's aeration zone. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 12.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual average of 51.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average of 50.7 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1120836 |
08/29/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average of 56.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120834 |
08/04/2023 |
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 |
Y |
| 1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual average of 56.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual average of 54.8 mg/L, above the 50.0 mg/L average. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1120829 |
08/03/2023 |
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 |
Y |
| 1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189583) was due on 01-SEP-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
| 1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61.2 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119592 |
07/06/2023 |
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 |
Y |
| 1119591 |
07/05/2023 |
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 |
Y |
| 1119590 |
07/07/2023 |
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 |
Y |
| 1119589 |
07/03/2023 |
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 |
Y |
| 1119588 |
07/02/2023 |
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 |
Y |
| 1119587 |
07/01/2023 |
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 |
Y |
| 1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual average of 62.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual average of 60.5 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119405 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16.8 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189582) was due on 01-AUG-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
| 1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) was due on 01-AUG-23 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119067 |
06/15/2023 |
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 |
Y |
| 1119066 |
06/14/2023 |
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 |
Y |
| 1119065 |
06/13/2023 |
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 |
Y |
| 1119064 |
06/12/2023 |
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 |
Y |
| 1119063 |
06/11/2023 |
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 |
Y |
| 1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of 66.5 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119061 |
06/04/2023 |
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 |
Y |
| 1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of 64.4 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119057 |
06/10/2023 |
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 |
Y |
| 1119056 |
06/08/2023 |
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 |
Y |
| 1119055 |
06/28/2023 |
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 |
Y |
| 1119054 |
06/02/2023 |
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 |
Y |
| 1119053 |
06/09/2023 |
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 |
Y |
| 1119052 |
06/07/2023 |
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 |
Y |
| 1119051 |
06/05/2023 |
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 |
Y |
| 1119050 |
06/06/2023 |
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 |
Y |
| 1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119048 |
06/30/2023 |
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 |
Y |
| 1119047 |
06/29/2023 |
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 |
Y |
| 1119046 |
06/27/2023 |
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 |
Y |
| 1119045 |
06/26/2023 |
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 |
Y |
| 1119044 |
06/25/2023 |
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 |
Y |
| 1119043 |
06/24/2023 |
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 |
Y |
| 1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119038 |
06/03/2023 |
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 |
Y |
| 1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 51.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 64.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1119033 |
06/01/2023 |
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 |
Y |
| 1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity because was were short staffed and unable to coordinate help for generator and forklift |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119030 |
06/30/2023 |
Deficient Monitoring |
Did not sample for acute toxicity, due to be overgrown brush.. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1119029 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. The pump at GW-002 needs a new plug. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118241 |
05/13/2023 |
Deficient Monitoring |
Due to staffing issues an effluent total chlorine residual sample was not taken on May 13, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70.0 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of 71.2 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118157 |
05/23/2023 |
Deficient Monitoring |
R-005 was not accessable due to standing water and heavy brush in the trail. Unable to sample for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; pH; temperature; Nitrate (as N); and Orthophosphate (as P). |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 21.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of 69.9 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1118152 |
05/10/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117414 |
04/25/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum 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 |
| 1117413 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71.3 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117412 |
04/20/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117411 |
04/20/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117410 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58.3 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117409 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of 75.7 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1117408 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of 71.7mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due on 01-MAY-23 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116844 |
02/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due on 01-FEB-23 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116843 |
11/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due on 01-NOV-22 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116842 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due on 01-AUG-22 |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1116495 |
05/01/2023 |
Deficient Reporting |
Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1116256 |
03/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1640 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1116255 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12 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 |
| 1116254 |
03/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1100 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1116144 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116143 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116142 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116141 |
03/08/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116140 |
03/08/2023 |
Deficient Monitoring |
Did not sample for plastic at M-001 outfall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116139 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116138 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116137 |
03/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.55 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1116136 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1116135 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 19335 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1116134 |
03/09/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 16127 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1116084 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116083 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116082 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116081 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116080 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1116079 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1115974 |
03/08/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.10 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1115625 |
04/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);The mainline blocked of with grease. caused 3.0 gallons of sewage to spill from Manhole;The spill appeared out of the manhole K09-22. at 1312 Johnson to Separate Storm Drain;A small amount of the spill reached San Luis Creek.. No surface water body affected. |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
| 1115161 |
02/14/2023 |
Deficient Monitoring |
Plastic sampling at the outfall due to weather conditions and the flow was to strong to sample with a sieve. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115160 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual average of 63.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115159 |
02/07/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115158 |
02/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115157 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average of 75.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115156 |
02/21/2023 |
Order Conditions |
Plastic material was found at R-003. They range from 28 mm to 2 mm in length. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115155 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average of 73.7mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115154 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 514 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115153 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.1 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115152 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 525 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115151 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115150 |
02/01/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115149 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual average of 82.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1115148 |
02/22/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 23 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115147 |
02/14/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 22 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115146 |
02/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1115145 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1500.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1115144 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2610 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1115143 |
02/28/2023 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1114997 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114996 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114995 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114994 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114993 |
02/01/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114992 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114808 |
02/22/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum 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 |
| 1114105 |
01/31/2023 |
CAT1 |
Iron, Total Monthly Average limit is 1000 ug/L and reported value was 1300 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1114104 |
01/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000.0 ug/L and reported value was 1900.0 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1114103 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1240 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1114064 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 64.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114063 |
01/17/2023 |
Deficient Monitoring |
Plastic monitoring was missed as hazardous conditions were present at M-001 outall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114062 |
01/04/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1114061 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1114060 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 73.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114059 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 17.9 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1114058 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114057 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of 83.9 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114056 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114055 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of 74.8 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114053 |
01/26/2023 |
Deficient Monitoring |
Chlorophyl A was sampled at R-003, but the contract laboratory has not released the results. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114051 |
01/10/2023 |
Deficient Monitoring |
Weekly BOD and TSS analysis were not performed as samples were not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1114048 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 15426 GPD at EFF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1114047 |
01/01/2023 |
Deficient Monitoring |
There was no required sampling performed during ocean discharge for the month of JAN23. This was due to no access to the facility due to a landslide that blocked the roadway which leads to the facility. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1114011 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114010 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114009 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114008 |
01/24/2023 |
Deficient Monitoring |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114007 |
01/24/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114006 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1114005 |
01/24/2023 |
Deficient Monitoring |
Bacteriological runoff into surface water occurs independently of plant operations and is not representative of the plant's effluent quality. Results from WWTP effluent samples taken on January 24, 2023, were within compliance for all parameters. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1113560 |
01/09/2023 |
Deficient Monitoring |
Total Coliform Sample was not analyzed on this day. Flooding in County prevented delivery of sample to a certified Lab within the holding period of the sample, due to closed roads and highways. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1113407 |
12/11/2022 |
Unauthorized Discharge |
The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge valve, which recirculated effluent to the WWTP headworks and resulted in an estimated 396,000 gallons of partially treated effluent spilling from a secondary clarifier causing a discharge of an estimated 50,000 gallons of secondary treated wastewater that discharged to Chorro Creek via storm drains with the remaining spill volume captured onsite in old biofilter tanks. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1113388 |
02/02/2023 |
Late Report |
Annual SMR ( SLUDGE ) (MRP section X (Biosolids)) report for 2022 (2313263) was due on 01-FEB-23 |
Violation |
None |
Report |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1113257 |
01/31/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was due on 30-JAN-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112904 |
10/04/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112903 |
10/04/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112902 |
10/31/2022 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 17.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112901 |
10/31/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112845 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-002 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112844 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-001 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112843 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112807 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of 86.1 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112806 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of 74.9 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112805 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66.3 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112804 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 73.8 mg/L above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112803 |
12/06/2022 |
Order Conditions |
Plastic material was found in M-001 for weekly sampling during the month of December. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112802 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 mg/L above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112801 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 mg/L above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1112800 |
12/13/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.5 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112798 |
12/21/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 15.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112797 |
12/28/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17.7 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112796 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 10.6 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1112780 |
12/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1885 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1112779 |
12/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
| 1112720 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112719 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant¿s effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112718 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112717 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112716 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1112441 |
12/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1112350 |
12/04/2022 |
Order Conditions |
This report concerns an unauthorized discharge that occurred at the Cayucos Water Resource Recovery Facility at 800 Toro Creek Road, Morro Bay, California on December 4, 2022. Partially treated wastewater flowed out of our Aeration Basins and Membrane Tanks and ran to a capture basin on-site. All the wastewater was captured and was re-treated. During a period of rainy weather, one of our membrane tanks had a valve that failed to open. That valve failure shut down that Membrane Tank at 00:06 hours. We have determined that the reason for the valve failure was water in the electrical conduit, and have removed the water and re-sealed the conduit. The other two Membrane Tanks onsite were unable to keep up with influent flow, and also shut down, at 00:44 and 00:45 hours. One alarm was sent for each membrane tank failure. These alarms were not acknowledged by the operator on standby. During the time that all three Membrane Tanks were offline the average influent flow was 424 gallons per minute. From 00:45 to 05:28 hours, the flow was 120,541 gallons. At 05:28 hours, influent flow was stopped by turning off influent pumps. These flows were abnormally high for that time of the night due to the ongoing rain event. We pumped the overflow back from the capture basin to our Equalization Basin, where it was then sent back through the treatment system. The water was pumped to the Equalization Basin by end of day, Thursday, December 8th. The retreatment process was completed on December 15, 2022. To prevent a reoccurrence of this unauthorized discharge, we completed the repairs on the Membrane Tank valve on December 8, 2022. We have also changed the number of alarms that the standby operator receives from one for a failure to multiple alarms to ensure proper notification and timely response. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1111954 |
11/15/2022 |
Order Conditions |
Plastic material was found R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111953 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of 87.8 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111952 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of 77.7mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111951 |
11/15/2022 |
Deficient Monitoring |
Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract laboratory did not analyze the sample. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111950 |
11/15/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.00 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1111949 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111948 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 76.1 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111947 |
11/15/2022 |
Order Conditions |
Plastic material was found at M-001 during the month of November. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111946 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111945 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1111653 |
12/31/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);We believe the spill was caused by grease (FOG) and cleaning wipes. caused 4250.0 gallons of sewage to spill from Manhole;The spill came out of Manhole ID K09-20. at 1043 Higuera St. to Separate Storm Drain;The spill entered San Luis Creek.. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
| 1111604 |
11/01/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1111500 |
12/26/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;The spill was caused by root intrusion into the city sewer main. caused 5.0 gallons of sewage to spill from Manhole;The Spill appeared out of manhole M07-1 in front of 2243 Santa Ynez. at 2243 Santa Ynez to Separate Storm Drain;The spill entered a separate storm drain.. Surface water body affected (San Luis Creek). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
| 1111396 |
11/18/2022 |
Deficient Monitoring |
Settleable Solids sample not taken. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
| 1111364 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported value was 43.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1110780 |
10/04/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1110745 |
10/03/2022 |
Order Conditions |
Plastic material was found at R-003, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110744 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of 80.6 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110743 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110742 |
10/03/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 64.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110741 |
10/03/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1110740 |
10/03/2022 |
Order Conditions |
Plastic material was found in M-001, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110739 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of 88.5 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110738 |
10/03/2022 |
Surface Water |
Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 66.4 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1110737 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109760 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 31.0 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109759 |
09/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109758 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average of 80.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109757 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 66.7 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109756 |
09/01/2022 |
Order Conditions |
Plastic was found in the outfall during the month of September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109755 |
09/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109754 |
09/14/2022 |
Surface Water |
TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109753 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average of 88.6 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109752 |
09/14/2022 |
Surface Water |
TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109751 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 65.2 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109750 |
09/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1109749 |
07/06/2022 |
Order Conditions |
Plastic material was found in the outfall during the month of July, August, and September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109723 |
09/28/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported value was 2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1109546 |
09/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1109545 |
09/13/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant¿s effluent quality. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1109544 |
09/01/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
| 1109378 |
09/19/2022 |
Deficient Monitoring |
Ammonia as N has a minimum sampling frequency of once per week. Three samples were taken for the month of September, no sample was taken the week of 9/19/22. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
| 1109374 |
10/04/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2009165) was due on 03-OCT-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1109027 |
08/09/2022 |
Surface Water |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109026 |
08/09/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109025 |
08/09/2022 |
Deficient Monitoring |
Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N), and Orthophosphate (as P) at R-005 as no flow was observed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109024 |
08/09/2022 |
Surface Water |
The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average of 90.6 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109023 |
08/09/2022 |
Surface Water |
The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average of 66.8 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109022 |
08/09/2022 |
Surface Water |
The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 530.8 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109021 |
08/09/2022 |
Surface Water |
The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average of 83.3 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109020 |
08/09/2022 |
Surface Water |
The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 516.8 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1109019 |
08/09/2022 |
Surface Water |
The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average of 68.7 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1108636 |
08/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1107855 |
07/23/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107854 |
07/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107853 |
07/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107852 |
07/20/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107851 |
07/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107850 |
07/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107849 |
07/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107848 |
07/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1107847 |
07/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107652 |
07/02/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107651 |
07/12/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107650 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107649 |
07/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107648 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of 86.3 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107647 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107646 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107645 |
07/12/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107644 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67.2 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107643 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of 91.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1107172 |
08/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;Souza construction was working on Broad x Ramona and hit a 10" water main. The discharge from the water main break entered the sewer system and caused our system to back up. caused 103250.0 gallons of sewage to spill from Manhole;The spill appeared at manholes J07-1, J07-18, I06-50, and JO7-23. A map of the manhole/spill locations is attached to the report. at 64 Broad St. to Surface Water;The spill entered Old Garden Creek which flows to Avila Beach.. Surface water body affected (Old Garden Creek has been impacted by the spill.). |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
| 1107104 |
08/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2022 (2009163) was due on 01-AUG-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
| 1106843 |
04/04/2022 |
Order Conditions |
Other Conditions - Floating Material - Plastics |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106841 |
06/08/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106840 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of 91.9 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106839 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106838 |
06/07/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106837 |
06/07/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106836 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106835 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of 88.1 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106834 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106833 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68.2 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1106605 |
06/05/2022 |
Deficient Monitoring |
2nd influent flowmeter failed on June 5, 2022. Total flow data was provided by totalizers, which were still functioning. However, maximum flow rates are unable to be determined for the period of June 5-24, 2022. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
| 1105954 |
05/10/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105953 |
05/10/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68.4 mg/L; above the 50 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105952 |
05/06/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105951 |
05/10/2022 |
Surface Water |
Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg/L; above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105950 |
05/10/2022 |
Deficient Monitoring |
R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; Temperature; Chlorophyll A; Ammonia; Nitrogen; Nitrate; Hardness; Phosphorus; Orthophosphate; Color; TDS; Sodium; and Chloride. Conditions at R-003 were not safe as it was overgrown with poison oak and stinging nettle. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105949 |
05/15/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1105844 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1105760 |
05/31/2022 |
Deficient Monitoring |
Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab sample. Oversight with the new permit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
| 1104683 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of 92.1 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104682 |
04/28/2022 |
Surface Water |
During facility inspection Water Board staff collected receiving water samples and found plastic material at R-003 after also capturing effluent samples on the same day that indicated plastics in the effluent. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
N |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
| 1104681 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69.0 mg/L; above the limit of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104680 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of 92.3 mg/L; above the limit of 50 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104679 |
04/05/2022 |
Surface Water |
Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 change from the ambient pH at R-001 at 8.29. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104678 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67.9 mg/L; above the limit of 50 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104677 |
04/04/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104676 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 mg/L; above the limit of 500 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104675 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 mg/L; above the limit of 500 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
| 1104606 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
| 1099147 |
10/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
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