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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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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
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
888508 California Men?s Colony Water Treatment Plant San Luis Obispo 3 Water Treatment Plant Owner and Operator 05/30/2023 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 year
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.
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
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
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
1129980 05/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1140152 06/06/2024 Order Conditions Plastics (2 count, 0.2 mg) captured in effluent samples. Violation of NPDES perm Violation N Report 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
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
1134583 08/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w 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 val 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 0.9 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 1.3 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 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. 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
1135558 09/26/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w 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 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
1139393 10/01/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported val 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
1139398 10/01/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value 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 (2361 Violation None Report 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
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
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
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
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
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
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
1139360 10/08/2024 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0 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 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 val 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 valu 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
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
1139373 10/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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
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
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
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
1139395 10/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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 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
1139396 10/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M 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
1139374 10/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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
1139372 10/18/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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
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
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
1139400 10/22/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value 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
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
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
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
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
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
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
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
1139401 10/30/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value 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 w 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
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
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
1139416 11/01/2024 Deficient Monitoring The daily Turbidity measurement at M-002 was missed due to turbidity meter was n 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 n 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
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
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
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
1139414 11/07/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value 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
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
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
1139411 11/14/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value 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
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
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
1139420 11/19/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value 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 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
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
1139819 12/02/2024 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1137676 12/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2024 (236 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1139818 12/10/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported val 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 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 ti 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
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
1139812 12/26/2024 Deficient Monitoring The M-002 Total Coliform was sampled, inoculated, and presumptive test were done 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 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
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
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
1139811 12/29/2024 Deficient Monitoring M-002 Dissolved Oxygen sampled but not analyzed due to staff not familiar with t Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1139820 12/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w 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
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
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
1139031 01/02/2025 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2024 (23 Violation None Report 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
1140727 01/03/2025 Deficient Monitoring M-002 the daily Dissolved Oxygen sample was taken but was analyzed past the hold 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
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 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
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
1140726 01/28/2025 CAT1 Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value 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
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
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
1141815 02/06/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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
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
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
1141810 02/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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 M 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
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
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
1141807 02/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M 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 M 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 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 1 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
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
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 131
*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
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
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
227798 Admin Civil Liability R3-2000-0096 Enforcement - 3 400108001 NPDMUNILRG 06/09/2000 Historical
238107 Admin Civil Liability R3-2001-0128 Enforcement - 3 400108001 NPDMUNILRG 09/12/2001 Historical
246597 Admin Civil Liability R3-2002-0116 Enforcement - 3 400108001 NPDMUNILRG 09/13/2002 Historical
253094 Admin Civil Liability R3-2004-0103 Enforcement - 3 400108001 NPDMUNILRG 06/16/2004 Historical
256047 Clean-up and Abatement Order R3-2005-0036 Enforcement - 3 400108001 NPDMUNILRG 02/23/2005 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
261442 Admin Civil Liability R3-2005-0122 MMP Order No. R3-2005-0122 for California Men's Colony NPDMUNILRG 12/02/2005 Historical
310571 Admin Civil Liability R3-2006-0062 MMP Complaint No. R3-2006-0062 for California Men's Colony NPDMUNILRG 09/19/2006 Historical
316776 Time Schedule Order R3-2006-0088 TSO R3-2006-0088 for California Men's Colony NPDMUNILRG 09/29/2006 Historical
342234 Admin Civil Liability R3-2008-0026 ACL No. R3-2008-0026 for California Men's Colony NPDMUNILRG 02/21/2008 Historical
359383 Admin Civil Liability R3-2009-0027 ACL R3-2009-0027 for California Men's Colony NPDESWW 02/05/2009 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
371820 Admin Civil Liability R3-2009-0075 ACL R3-2009-0075 for California Men's Colony NPDMUNILRG 10/22/2009 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
389423 Admin Civil Liability R3-2013-0025 ACL R3-2013-0025 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 05/23/2013 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
406210 Admin Civil Liability R3-2016-0031 ACL R3-2016-0031 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 08/23/2016 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
429864 Admin Civil Liability R3-2019-0070 ACL R3-2019-0070 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 06/25/2019 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
438495 Admin Civil Liability R3-2020-0040 ACL R3-2020-0040 for Ca Dept of Corrections San Luis Obispo SSOMUNISML 06/09/2020 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
449243 Admin Civil Liability R3-2022-0068 ACL R3-2022-0068 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 12/06/2022 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
452613 Admin Civil Liability R3-2023-0043 ACL R3-2023-0043 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 09/26/2023 Historical
460102 Admin Civil Liability R3-2025-0005 ACL R3-2025-0005 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/26/2025 Historical
251308 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 02/27/2004 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
257016 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 01/16/2003 Historical
255595 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 11/20/2005 Historical
256651 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 05/05/2005 Historical
228011 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 09/22/2000 Historical
238614 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 08/30/2001 Historical
246652 Notice of Violation UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 12/20/2002 Historical
254081 Oral Communication UNKNOWN Enforcement - 3 400108001 NPDMUNILRG 10/21/2004 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
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
372588 Oral Communication None Verbal Action for California Men's Colony NPDMUNILRG 10/14/2009 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
299192 Staff Enforcement Letter None SEL for the California Men's Colony NPDMUNILRG 01/09/2006 Historical
371940 Oral Communication None Verbal Action for California Men's Colony NPDMUNILRG 08/10/2009 Historical
308444 Oral Communication None Oral Communication for California Men's Colony NPDESWW 12/15/2005 Historical
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
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
452084 Notice of Violation None NOV 03/22/2023 for for CMC WWTP NPDMUNILRG 03/22/2023 Historical
455791 Notice of Violation None NOV 06/30/2022 for Ca Dept of Corrections San Luis Obispo CMC WWTP NPDMUNILRG 06/30/2022 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
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
373611 Oral Communication None Oral Com 03/01/2010 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 03/01/2010 Historical
337562 Notice of Violation None NOV for California Men's Colony WWTP NPDESWW 11/20/2007 Historical
455914 Notice of Violation None NOV 02/21/2024 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 02/21/2024 Active
371939 Oral Communication None Verbal Action for California Men's Colony NPDMUNILRG 05/10/2009 Historical
446211 Oral Communication None Oral Com 01/05/2022 for Ca Dept of Corrections San Luis Obispo NPDMUNILRG 01/05/2022 Historical
307074 Oral Communication None Oral Communication for CALIFORNIA MEN'S COLONY NPDMUNILRG 05/10/2006 Historical
312752 Staff Enforcement Letter None SEL for 3 400108001 NPDMUNILRG 07/31/2006 Historical
299189 Staff Enforcement Letter None Staff Enforcement Letter for California Men's Colony NPDMUNILRG 01/10/2006 Historical
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
301197 Jason Steck Enrollee SSOMUNISML 04/10/2007 Active
388775 Jason Steck NPDES Permit NPDMUNILRG 01/25/2013 Historical
388775 Kathryn McQuaid NPDES Permit NPDMUNILRG 01/25/2013 Historical
Total Regulatory Measures linked to Related Parties: 3
  
  
The current report was generated with data as of: 05/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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