Party At-A-Glance Report

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
6904 Ca Dept of Corrections San Luis Obispo State Agency Po Box 8101 San Luis Obispo, CA 93409 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
888508 California Men?s Colony Water Treatment Plant San Luis Obispo 3 Water Treatment Plant Owner and Operator 05/30/2023 None
631726 California Men Colony CS San Luis Obispo 3 Collection_System Owner and Operator 07/18/2007 None
212681 California Men's Colony WWTP San Luis Obispo 3 Wastewater Treatment Facility Owner 05/17/1995 None
Total Related Places: 3
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
647372 maximiano torres Person Data Submitter 10/03/2024 None None
647370 Preston Brandon Person Data Submitter 10/08/2024 None None
647332 John Philbrick Person Data Submitter 10/01/2024 None None
647332 John Philbrick Person Legally Responsible Official 01/29/2025 None None
643929 Greg Feik Person Data Submitter 02/29/2024 None None
642933 Keith Fredrickson Person Legally Responsible Official 01/11/2024 03/26/2025 None
642923 Andrew Garza Person Data Submitter 12/04/2023 None None
634543 Aaron Ramirez Person Data Submitter 07/26/2022 None None
632526 Ian Johnston Person Data Submitter 04/12/2022 None None
632526 Ian Johnston Person Legally Responsible Official 01/14/2025 None None
630718 Jon Schaffer Person Legally Responsible Official 03/03/2022 08/08/2023 None
609855 Jason Steck Person Employee 06/04/2020 None None
608021 Benjamin Abulencia Person Data Submitter 04/03/2020 None None
603706 Bryan Phillips Person Employee 10/23/2019 None None
594847 Gilbert Castellon Person Data Submitter 02/25/2019 None None
592394 Rebecca Ferrall Person Data Submitter 04/20/2020 None None
592394 Rebecca Ferrall Person Data Submitter 06/29/2021 None None
586544 Derek Revels Person Data Submitter 11/02/2018 None None
562314 Randolph Rollings Person Legally Responsible Official 04/11/2018 None None
555562 leonard perez Person Data Submitter 04/04/2016 None None
555126 Rommel Disuanco Person Data Submitter 03/24/2016 None None
554318 Randy Watkins Person Data Submitter 01/20/2016 None None
552095 Test Cleanup Person Legally Responsible Official 12/22/2010 09/03/2013 None
546579 Sergio Avalos Person Data Submitter 11/15/2022 None None
541517 Elvin Valenzuela Person Legally Responsible Official 06/27/2013 04/04/2017 None
526863 Joni Nunez Person Data Submitter 05/10/2018 None None
525409 Eric Zatt Person Legally Responsible Official 12/22/2010 01/19/2016 None
524794 Kathryn McQuaid Person Employee 06/27/2013 None None
524794 Kathryn McQuaid Person Legally Responsible Official 10/07/2010 10/07/2010 None
524578 Scott Buffaloe Person Legally Responsible Official 10/17/2014 None None
524578 Scott Buffaloe Person Data Submitter 08/03/2015 03/01/2017 None
524450 Robert Barlogio Person Employee 03/09/2006 12/15/2010 None
524450 Robert Barlogio Person Data Submitter 04/20/2009 12/15/2010 None
520746 Miles Bettencourt Person Data Submitter 01/28/2019 05/02/2024 None
520400 Sean Grauel Person Legally Responsible Official 11/12/2014 01/08/2017 None
520400 Sean Grauel Person Employee 01/09/2017 None None
502031 Tom Reed Person Legally Responsible Official 12/09/2011 03/26/2025 None
303912 Rachel Milotz Person Legally Responsible Official 03/10/2006 10/30/2024 None
303814 Jeff Appleton Person Data Submitter 10/17/2019 None None
303814 Jeff Appleton Person Legally Responsible Official 07/03/2013 12/01/2015 None
303054 Gerald Elwood Person Employee 03/07/2006 04/22/2009 None
303017 John Kellerman Person Employee 03/07/2006 10/07/2010 None
303005 Mary Alves-Wright Person Employee 03/07/2006 04/23/2009 None
144674 Mike Vela Person Enforcement Contact 10/21/2004 None None
144674 Mike Vela Person Enforcement Contact 08/31/2004 None None
144674 Mike Vela Person Enforcement Contact 02/23/2005 None None
144674 Mike Vela Person Enforcement Contact 11/04/2004 None None
144674 Mike Vela Person Enforcement Contact 05/05/2005 None None
Total Related Parties: 48
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
460097 Letter 3 None Historical DISCHSW None 07/31/2023 02/20/2025 Discharger 02/27/2025 None N
439321 NPDES Permit 3 3 400108001 Active NPDMUNILRG R3-2020-0005 07/01/2020 None Discharger 07/26/2020 None Y
388775 NPDES Permit 3 3 400108001 Historical NPDMUNILRG R3-2012-0027 01/25/2013 06/30/2020 Discharger 01/14/2013 None N
306594 NPDES Permit 3 3 400108001 Historical NPDMUNILRG R3-2006-0032 08/26/2006 01/24/2013 Discharger 02/02/2001 None N
301197 Enrollee 3 3SSO10236 Active SSOMUNISML 2022-0103-DWQ 04/10/2007 None Discharger 07/18/2007 None N
148818 NPDES Permit 3 3 400108001 Historical NPDMUNILRG R3-2001-0001 02/02/2001 None Discharger 02/02/2001 None N
147002 NPDES Permit 3 3 400108001 Historical NPDMUNILRG 95-080 10/13/1995 02/01/2001 Discharger 10/13/1995 None N
144675 NPDES Permit 3 3 400108001 Historical NPDMUNILRG 91-011 02/15/1991 None Discharger 02/15/1991 None N
143446 NPDES Permit 3 3 400108001 Historical NPDMUNILRG 86-011A1 05/23/1989 None Discharger 05/23/1989 None N
143414 NPDES Permit 3 3 400108001 Historical NPDMUNILRG 86-011 01/10/1986 None Discharger 01/10/1986 None N
Total Regulatory Measures: 10
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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
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
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
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
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
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
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
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
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
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
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
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
1129980 05/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.6 ug/L at M-002. 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1103435 01/19/2022 Surface Water Monthly grab sample for pH at R-004 is 8.38 on 1/19/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1103434 02/09/2022 Surface Water Monthly grab sample for pH at R-004 is 8.61 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1103433 02/09/2022 Surface Water Monthly grab sample for pH at R-003 is 8.56 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This is violation was entered by Water Board staff. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1103398 03/08/2022 Surface Water Monthly TDS grab at R-003 was 535 mg/L resulting in the annual average of 533 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103397 03/08/2022 Surface Water Monthly Sodium grab at R-003 was 45.5 mg/L resulting in the annual average of 69.7 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103396 03/08/2022 Surface Water Monthly Chloride at R-004 grab was 71.9 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
1103395 03/08/2022 Surface Water Monthly Sodium grab at R-004 was 56.8 mg/L resulting in the annual average of 67.9 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103394 03/08/2022 Surface Water Monthly Chloride grab at R-003 was 56.1 mg/L resulting in the annual average of 92.1 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103393 03/08/2022 Surface Water Monthly TDS grab at R-004 was 555 mg/L resulting in the annual average of 554 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102936 02/09/2022 Surface Water Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94.2 mg/L; above the 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102935 02/09/2022 Surface Water Monthly Sodium grab at R-004 was 47.2 mg/L resulting in the annual average of 67.7 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102934 02/09/2022 Surface Water The monthly Sodium grab at R-003 was 33.0 mg/L resulting in the annual average of 77.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102933 02/09/2022 Surface Water Monthly Chloride grab at R-004 was 63.2 mg/L resulting in the annual average of 92.4 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102932 02/09/2022 Surface Water Monthly TDS grab at R-003 was 508 mg/L resulting in the annual average of 530 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102931 02/09/2022 Surface Water Monthly TDS grab at R-004 was 509 mg/L resulting in the annual average of 553 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102930 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.0 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1100892 01/04/2022 Surface Water Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of 100.0 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100891 01/19/2022 Surface Water Monthly Chloride Grab at R-004 was 62.1 mg/L, resulting in the annual average of 91.0 mg/L, above 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100890 01/19/2022 Surface Water Monthly TDS grab at R-004 was 502 mg/L, resulting in the annual average of 550 mg/L, above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100889 01/04/2022 Surface Water Monthly Sodium Grab at R-003 was 27.0 mg/L, resulting in the annual average of 72.0 mg/L, above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100888 01/04/2022 Surface Water Monthly TDS grab at R-003 was 457 mg/L, resulting in the annual average of 525 mg/L, above the 500.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100887 01/19/2022 Surface Water Monthly Sodium Grab at R-004 was 47.5 mg/L, resulting in the annual average of 67.0 mg/L, above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100264 10/27/2021 Deficient Monitoring Carbonate and Bicarbonate were not tested, due to an oversight. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099996 12/07/2021 Surface Water Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average of 93.7 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099995 12/31/2021 OEV UV Banks in Operation Instantaneous Maximum limit is 9000.0 count and reported value was 11000.0 count 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
1099994 12/07/2021 Surface Water Monthly Sodium grab was 70.8 mg/L at R-004, resulting in the annual average of 68.2 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099993 12/07/2021 Deficient Monitoring R-003 was not sampled for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation, pH; Temperature; Chlorophyll a; Ammonia; Nitrogen, Total; Nitrate, Total; Nitrite, Total; Hardness, Total; Phosphorous, Total; Orthophosphate, Dissolved; Color, ADMI; Total Dissolve Solids; Sodium, Total, and Chloride due to unsafe sampling conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099992 12/07/2021 Surface Water Monthly TDS grab was 518 mg/L resulting in the annual average at R-004 of 549 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099991 12/31/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 45.0 % at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098325 11/15/2021 Surface Water Monthly Sodium Grab was 72.4mg/L resulting in the annual average at R-004 to 68.4 mg/L; above the limit of 50.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098324 11/15/2021 Surface Water Monthly Chloride Grab was 96.2mg/L resulting in the annual average at R-004 to 93.1mg/L; above the limit of 50.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098323 11/15/2021 Surface Water Monthly TDS grab was 579mg/L resulting in the annual average at R-004 to 549mg/L; above the 500.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098322 11/15/2021 Deficient Monitoring R-003 was not sampled for Turbidity, Dissolved oxygen, Dissolved oxygen, saturation, pH, Temperature, Chlorophyll a, Ammonia, Total Nitrogen, Total Nitrite, Total Nitrate, Hardness, Total Phosphorus, Dissolved Orthophosphate, Color, TDS, Total Sodium, and Chloride due to hazardous sampling conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1097201 06/30/2021 Deficient Monitoring Didn't report chlorine usage or chlorine residual for 001-A. Used NODI Code E for failed to sample/analyze. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097200 06/30/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097199 05/31/2021 Deficient Monitoring Didn't report chlorine usage for 001-A. Used NODI Code E for failed to sample/analyze. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097198 05/31/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097197 04/30/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097073 10/12/2021 Surface Water Monthly Sodium Grab was 92.3 mg/L resulting in the annual average at R-003 of 75.2 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097072 10/12/2021 Surface Water Monthly Sodium Grab was 81.2 mg/L resulting in the annual average at R-004 of 99.9 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097071 10/12/2021 Surface Water Monthly Chloride Grab was 121.0 mg/L resulting in the annual average at R-003 of 68.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097070 10/12/2021 Surface Water Monthly TDS Grab was 519 mg/L resulting in the annual average at R-003 of 520 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097069 10/12/2021 Surface Water Monthly TDS Grab was 553 mg/L resulting in the annual average at R-004 of 547 mg/L; above the limit 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097068 10/12/2021 Surface Water Monthly Chloride Grab was 109.0 mg/L resulting in the annual average at R-004 of 92.9 mg/L; above the limit 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095999 07/13/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 7.3 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1095998 09/08/2021 Surface Water Monthly Sodium Grab was 104.0 mg/L resulting in the annual average of 67.1 mg/L at R-004. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095997 09/08/2021 Surface Water Monthly Chloride Grab was 148.0 mg/L resulting in the annual average of 96.4 mg/L at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095996 09/08/2021 Surface Water R-004 TDS annual average result of 544 mg/L with set limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095995 09/08/2021 Surface Water R-003 TDS annual average result of 519 mg/L with a set limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095994 09/08/2021 Surface Water Monthly Sodium Grab was 117.0 mg/L resulting in the annual average of 72.8 mg/L at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095993 09/08/2021 Surface Water Monthly Chloride Grab was 131.o mg/L resulting in the annual average of 91.7 mg/L at R-004. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094553 08/24/2021 Surface Water Monthly Sodium grab was 83.7 mg/L resulting in the annual average at R-004 to 60.1 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094552 08/24/2021 Surface Water Monthly TDS Grab was 608 mg/L resulting in the annual average at R-004 of 523 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094551 08/24/2021 Surface Water Monthly Sodium grab was 104.0 mg/L resulting in the annual average at R-003 to 61.9 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094550 08/24/2021 Surface Water Monthly Chloride grab was 122.0 mg/L resulting in the average annual grab at R-004 to 81.9 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094549 08/24/2021 Surface Water Monthly Chloride grab was 146.0 mg/L resulting in the annual average at R-003 to 81.5 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094548 08/24/2021 Deficient Monitoring Did not sample at R-005 as there was no flow. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093398 07/07/2021 Surface Water Monthly Sodium Grab was 69.3 mg/L at R-004 resulting in the annual average of 58.1 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093397 07/07/2021 Surface Water Monthly Sodium Grab was 79.4 mg/L resulting in an annual average at R-003 of 58.7 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093396 07/31/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 7.3 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1093395 07/07/2021 Surface Water Monthly Chloride Grab was 105.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093394 07/07/2021 Surface Water Monthly Chloride Grab was 92.7 mg/L at R-004 resulting in the annual average of 79.2 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093393 07/07/2021 Surface Water TDS annual average result of 519 mg/L with a set limitation of 500.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092348 06/07/2021 Surface Water Monthly TDS Sodium Grab was 77.8 mg/L resulting in the annual average at R-003 of 58.7 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092347 06/26/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1092346 06/30/2021 Deficient Monitoring BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % % at M-INF. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092345 06/07/2021 Surface Water Monthly TDS grab was 561 mg/L resulting in the annual average at R-004 0f 519 mg/L: above the the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092344 06/30/2021 Deficient Monitoring Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 0 % at M-INF. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092343 06/07/2021 Surface Water Monthly Chloride Grab was 90.6 mg/L resulting in the annual average at R-004 to 79.2 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092341 06/07/2021 Surface Water Monthly Sodium Grab was 65.5 mg/L resulting in the annual average at R-004 of 58.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092340 06/30/2021 Deficient Monitoring R005 was not sampled for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N) and Orthophosphate (as P).. Sampler could not find access. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092339 06/07/2021 Surface Water Monthly Chloride Grab was 104.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091462 05/04/2021 Surface Water Monthly Sodium Grab was 55.6mg/L resulting in the annual average at R-004 increasing to 56.7mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091461 05/04/2021 Surface Water Monthly Sodium Grab was 63.4mg/L resulting in the annual average at R-003 decreasing to 55.6mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091460 05/04/2021 Surface Water Monthly Chloride Grab was 90.3mg/L resulting in the annual average at R-003 increasing to 72.5mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091459 05/05/2021 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
1091458 05/17/2021 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
1091457 05/04/2021 Surface Water Monthly TDS Grab was 569mg/L resulting in the annual average at R-004 increasing to 514mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091456 05/04/2021 Surface Water Monthly Chloride Grab was 84.2mg/L resulting in the annual average at R-004 increasing to 76.0mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091455 03/31/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1090795 04/28/2021 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
1090794 04/26/2021 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
1090793 04/06/2021 Surface Water Monthly Chloride Grab was 80.0mg/L resulting in the annual average at R-004 increasing to 73.1mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090792 04/06/2021 Surface Water Monthly Chloride Grab was 54.9mg/L resulting in the annual average at R-003 increasing to 68.6mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090791 04/09/2021 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
1090790 04/06/2021 Surface Water Monthly Sodium Grab was 46.8mg/L resulting in the annual average at R-003 increasing to 53.3mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090789 04/06/2021 Surface Water TDS annual average result of 507 with set limitation of 500.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090788 04/06/2021 Surface Water Monthly Sodium Grab was 61.2mg/L resulting in the annual average at R-004 increasing to 55.7mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089808 10/13/2020 Groundwater Boron, Total Annual Median limit is 0.2 mg/L and reported value was 0.896 mg/L at GW-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089807 10/13/2020 Groundwater Sodium, Total Annual Median limit is 50 mg/L and reported value was 77.1 mg/L at GW-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089761 02/28/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.4 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089760 01/05/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 4.0 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089759 01/31/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.0 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089758 11/30/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.75 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089757 11/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.7 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1089670 03/16/2021 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
1089669 03/02/2021 Surface Water Monthly Chloride Grab was 69.8mg/L resulting in the annual average at R-004 increasing to 70.1mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089667 03/15/2021 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
1089666 03/02/2021 Surface Water Monthly Chloride Grab was 82.2mg/L resulting in the annual average at R-003 increasing to 67.4mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1088234 02/02/2021 Surface Water Monthly Chloride Grab was 57.3mg/L resulting in the annual average at R-004 decreasing to 63.9mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1088233 02/02/2021 Surface Water Monthly Chloride Grab was 51.7mg/L resulting in the annual average at R-003 decreasing to 69.3mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1086960 01/30/2021 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
1086959 01/29/2021 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
1086958 01/05/2021 Surface Water Monthly Chloride Grab was 90.2mg/L resulting in the annual average at R-004 increasing to 69.8mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1086955 01/13/2021 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
1086954 01/05/2021 Surface Water Monthly Chloride Grab was 86.8mg/L resulting in the annual average at R-003 increasing to 63.5mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1086953 01/19/2021 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
1084370 12/01/2020 Surface Water Receiving waters R-003 Chloride annual rolling average increased to 60.1, above the set limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1084368 12/01/2020 Surface Water Receiving waters R-004 Chloride annual rolling average increased to 66.8, above the set limit of 50mg/L Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1083480 11/03/2020 Surface Water Receiving waters R-003 Chloride annual rolling average increased to 56.8 mg/L, above the receiving water limitation of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1083479 11/03/2020 Surface Water Receiving waters R-004 chloride annual rolling average increased to 63.6 mg/L, above the set limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1082710 11/06/2020 Surface Water Receiving water R-004 Chloride measured 94.6 mg/L. The annual average chloride concentration is 61 mg/L, above the annual average limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1081240 09/01/2020 Surface Water Chloride measured 70.8 mg/L with a rolling annual average of 56.9 mg/L. The receiving water limitation is 50 mg/L rolling annual average. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1079910 08/22/2020 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
1079909 08/04/2020 Surface Water Chloride at Receiving Water Site R-004 measured 64.2mg/L thus raising the rolling annual average to 55.3mg/L; the limit for each of these at a set 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1078259 07/07/2020 Deficient Monitoring Chloride for R-004 tested at 60.8mg/L, the resulting annual average increased up to 53.5mg/L; both of which are above the 50mg/L limit. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1078258 07/07/2020 Surface Water Chloride for R-003 tested at 52.1mg/L, the resulting annual average increased up to 51.6mg/L; both of which are above the 50mg/L limit. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1078257 07/07/2020 Surface Water TDS value tested at 507mg/L, slightly over the surface water limit of 500mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1077158 06/09/2020 Surface Water R-004 Chloride single grab, 57.2mg/L, limit of 50mg/L. As a result, monthly rolling average became 51.8mg/L; limit of 50mg/L. Likely due to high effluent chloride, 104mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1075802 05/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 41.8 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 596
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
460102 Admin Civil Liability R3-2025-0005 ACL R3-2025-0005 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/26/2025 Historical
455914 Notice of Violation None NOV 02/21/2024 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/21/2024 Active
455791 Notice of Violation None NOV 06/30/2022 for Ca Dept of Corrections San Luis Obispo CMC WWTP NPDMUNILRG 06/30/2022 Historical
452613 Admin Civil Liability R3-2023-0043 ACL R3-2023-0043 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 09/26/2023 Historical
452084 Notice of Violation None NOV 03/22/2023 for for CMC WWTP NPDMUNILRG 03/22/2023 Historical
452078 Notice of Violation None NOV & 13267 Technical Reporting Order for CMC WWTP Unauthorized Disch of Partially Treated Effluent 12/11/22 NPDMUNILRG 03/28/2023 Historical
451209 Admin Civil Liability R3-2023-0020 ACL R3-2023-0020 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/01/2023 Historical
449243 Admin Civil Liability R3-2022-0068 ACL R3-2022-0068 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 12/06/2022 Historical
446211 Oral Communication None Oral Com 01/05/2022 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 01/05/2022 Historical
444138 Admin Civil Liability R3-2021-0002 ACL R3-2021-0002 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 09/14/2021 Historical
438495 Admin Civil Liability R3-2020-0040 ACL R3-2020-0040 for Ca Dept of Corrections San Luis Obispo SSOMUNISML 06/09/2020 Historical
435027 Admin Civil Liability R3-2019-0122 ACL R3-2019-0122 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 01/10/2020 Historical
433083 13267 Letter None 13267 Letter 07/05/2019 for Ca Dept of Corrections San Luis Obispo Brine Disposal Pond Site DISCHLND 07/05/2019 Active
429864 Admin Civil Liability R3-2019-0070 ACL R3-2019-0070 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/25/2019 Historical
423054 Notice of Violation None NOV and 13267 Order 07/25/2018 for Ca Dept of Corrections SLO CMC Unauthorized Discharge of Softener Brine to Ponds DISCHLND 07/25/2018 Historical
422998 Notice of Violation None NOV 07/13/2018 for Ca Dept of Corrections California Men's Colony WWTP NPDMUNILRG 07/13/2018 Active
422989 Notice of Violation None NOV 07/13/2018 for Ca Dept of Corrections California Men's Colony Sanitary Sewer System SSOMUNISML 07/13/2018 Historical
412990 Admin Civil Liability R3-2017-0017 ACL R3-2017-0017 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/02/2017 Historical
406210 Admin Civil Liability R3-2016-0031 ACL R3-2016-0031 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 08/23/2016 Historical
405926 Notice of Violation None NOV & 13267 Order 04/19/2016 for Ca Dept of Corrections California Men's Colony 12/18/15 SSO to Chorro Crk SSOMUNISML 04/19/2016 Historical
401470 Admin Civil Liability R3-2015-0001 ACL R3-2015-0001 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/10/2015 Historical
389423 Admin Civil Liability R3-2013-0025 ACL R3-2013-0025 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/23/2013 Historical
380294 Admin Civil Liability R3-2012-0042 ACL R3-2012-0042 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 12/19/2011 Historical
373611 Oral Communication None Oral Com 03/01/2010 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 03/01/2010 Historical
372588 Oral Communication None Verbal Action for California Men's Colony NPDMUNILRG 10/14/2009 Historical
371940 Oral Communication None Verbal Action for California Men's Colony NPDMUNILRG 08/10/2009 Historical
371939 Oral Communication None Verbal Action for California Men's Colony NPDMUNILRG 05/10/2009 Historical
371938 Oral Communication None Verbal for California Men's Colony NPDMUNILRG 04/10/2009 Historical
371937 Oral Communication None Verbal for California Men's Colony NPDMUNILRG 02/10/2009 Historical
371820 Admin Civil Liability R3-2009-0075 ACL R3-2009-0075 for California Men's Colony NPDMUNILRG 10/22/2009 Historical
359698 Admin Civil Liability R3-2009-0028 ACL R3-2009-0028 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/05/2009 Historical
359383 Admin Civil Liability R3-2009-0027 ACL R3-2009-0027 for California Men's Colony NPDESWW 02/05/2009 Historical
342234 Admin Civil Liability R3-2008-0026 ACL No. R3-2008-0026 for California Men's Colony NPDMUNILRG 02/21/2008 Historical
337562 Notice of Violation None NOV for California Men's Colony WWTP NPDESWW 11/20/2007 Historical
316776 Time Schedule Order R3-2006-0088 TSO R3-2006-0088 for California Men's Colony NPDMUNILRG 09/29/2006 Historical
312752 Staff Enforcement Letter None SEL for 3 400108001 NPDMUNILRG 07/31/2006 Historical
310571 Admin Civil Liability R3-2006-0062 MMP Complaint No. R3-2006-0062 for California Men's Colony NPDMUNILRG 09/19/2006 Historical
308444 Oral Communication None Oral Communication for California Men's Colony NPDESWW 12/15/2005 Historical
307074 Oral Communication None Oral Communication for CALIFORNIA MEN'S COLONY NPDMUNILRG 05/10/2006 Historical
299192 Staff Enforcement Letter None SEL for the California Men's Colony NPDMUNILRG 01/09/2006 Historical
299189 Staff Enforcement Letter None Staff Enforcement Letter for California Men's Colony NPDMUNILRG 01/10/2006 Historical
261442 Admin Civil Liability R3-2005-0122 MMP Order No. R3-2005-0122 for California Men's Colony NPDMUNILRG 12/02/2005 Historical
257016 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 01/16/2003 Historical
256651 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 05/05/2005 Historical
256569 Admin Civil Liability R3-2005-0037 ACL R3-2005-0037 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/08/2005 Historical
256047 Clean-up and Abatement Order R3-2005-0036 Enforcement - 3 400108001 NPDMUNILRG 02/23/2005 Historical
255595 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 11/20/2005 Historical
254081 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 10/21/2004 Historical
253724 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 08/31/2004 Historical
253281 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 11/04/2004 Historical
253094 Admin Civil Liability R3-2004-0103 Enforcement - 3 400108001 NPDMUNILRG 06/16/2004 Historical
251308 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 02/27/2004 Historical
246652 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 12/20/2002 Historical
246597 Admin Civil Liability R3-2002-0116 Enforcement - 3 400108001 NPDMUNILRG 09/13/2002 Historical
238614 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 08/30/2001 Historical
238107 Admin Civil Liability R3-2001-0128 Enforcement - 3 400108001 NPDMUNILRG 09/12/2001 Historical
228011 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 09/22/2000 Historical
227798 Admin Civil Liability R3-2000-0096 Enforcement - 3 400108001 NPDMUNILRG 06/09/2000 Historical
226794 Clean-up and Abatement Order R3-1998-0082 Enforcement - 3 400108001 NPDMUNILRG 09/15/1998 Active
226786 Clean-up and Abatement Order R3-1999-0038 Enforcement - 3 400108001 NPDMUNILRG 03/01/1999 Active
222945 Cease and Desist Order 86-012 Enforcement - 3 400108001 NPDMUNILRG 01/10/1986 Historical
222491 Cease and Desist Order 87-990 Enforcement - 3 400108001 NPDMUNILRG 01/06/1987 Historical
222048 Clean-up and Abatement Order 96-020 Enforcement - 3 400108001 NPDMUNILRG 03/14/1996 Active
221001 Admin Civil Liability 97-058 ACLO 97-058 for Ca. Dept. of Corrections, Ca Men's Colony NPDMUNILRG 10/24/1997 Historical
220792 Clean-up and Abatement Order 98-082 CAO 98-082 for CMC SSOs NPDMUNILRG 09/15/1998 Active
220768 Clean-up and Abatement Order 99-038 Enforcement - 3 400108001 NPDMUNILRG 03/01/1999 Active
Total Enforcement Actions: 66
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
388775 Kathryn McQuaid NPDES Permit NPDMUNILRG 01/25/2013 Historical
388775 Jason Steck NPDES Permit NPDMUNILRG 01/25/2013 Historical
301197 Jason Steck Enrollee SSOMUNISML 04/10/2007 Active
Total Regulatory Measures linked to Related Parties: 3
  
  

The current report was generated with data as of: 05/14/2025