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. |
1126351 |
11/20/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126350 |
11/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126349 |
11/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126348 |
11/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126347 |
11/06/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126346 |
11/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126344 |
10/26/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126343 |
10/23/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126342 |
10/19/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126341 |
10/16/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126340 |
10/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126339 |
10/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126338 |
10/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126337 |
10/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126336 |
10/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126335 |
09/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126334 |
09/25/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126333 |
09/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126331 |
09/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126330 |
09/18/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126329 |
09/14/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126328 |
09/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126327 |
09/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126324 |
09/07/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126323 |
09/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126322 |
09/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126321 |
08/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126320 |
08/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126319 |
08/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126318 |
08/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126317 |
08/15/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126315 |
08/10/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126314 |
08/08/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126313 |
08/04/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126312 |
08/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126311 |
07/27/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126310 |
07/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126309 |
07/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126308 |
07/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126307 |
07/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126306 |
07/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126261 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday w |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1126206 |
01/02/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1126113 |
09/11/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126076 |
10/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 1 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126075 |
10/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126074 |
10/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126073 |
07/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 2 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126072 |
07/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 250 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126071 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126049 |
01/15/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.3276 pg/L and reported value |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
N |
1125984 |
04/01/2024 |
Order Conditions |
Failure to submit a timely and complete mitigation plan for City activities cond |
Violation |
N |
Report |
City of San Luis Emergency Repairs |
452356 |
2023-0095-DWQ |
Y |
1125949 |
12/31/2023 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125947 |
12/31/2023 |
CAT1 |
Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125926 |
06/15/2023 |
Deficient Monitoring |
Water Supply TDS was collected on 6/15/2023, but was not reported by the lab. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1125858 |
02/13/2024 |
Order Conditions |
Failure to maintain a monitoring device |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1125850 |
02/13/2024 |
Order Conditions |
Failure to monitor flow with a flow meter |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1125841 |
09/01/2023 |
Order Conditions |
Discharging above the 30-Day average of 100 pounds/acre/day for BOD |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125678 |
07/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported val |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125677 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125540 |
06/06/2023 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1125433 |
02/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1125432 |
02/15/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10 ug/L and reported value was 11.7 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1125431 |
02/15/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1125415 |
03/28/2024 |
Late Report |
Late 2023 Annual Report |
Violation |
None |
Report |
Arctic Cold Santa Maria |
450589 |
2014-0153-DWQ |
N |
1125412 |
02/13/2024 |
Surface Water |
For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violati |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
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 |
01/10/2024 |
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 |
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 |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported val |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 m |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125320 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and repor |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1125184 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125183 |
01/01/2024 |
CAT1 |
Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125130 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125129 |
08/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125128 |
07/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125126 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125125 |
11/30/2023 |
Deficient Reporting |
Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125124 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125123 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125122 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125071 |
12/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125070 |
11/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125069 |
10/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125068 |
10/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125067 |
11/02/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125066 |
10/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 259 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (236 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125035 |
06/06/2023 |
Groundwater |
Nitrate concentrations downgradient of the disposal area exceeded 10 mg/L nitrat |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1124945 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1124944 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Palo Colorado Road Repair (MP 3-3.5) |
413952 |
None |
Y |
1124943 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1124942 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
34214WQ14 Village at Los Carneros |
398607 |
None |
Y |
1124913 |
01/17/2024 |
Order Conditions |
Storage of water in the recycled water storage pond and application of recycled |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124911 |
01/17/2024 |
Order Conditions |
Failure to properly mark reclaimed water distribution pipelines, valves, and spr |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124909 |
01/17/2024 |
Order Conditions |
Failure to post signage warning the public that recycled water was being stored |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124907 |
01/17/2024 |
Order Conditions |
Using uncolored or blue colored piping and valves to convey recycled water, and |
Violation |
N |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124903 |
01/31/2024 |
Order Conditions |
Allowing fruit and vegetable processors to discharge incompatible wastes that in |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124902 |
01/31/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124901 |
01/31/2024 |
Order Conditions |
Discharge above the 30-day average 100 pound per acre per day limit. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124900 |
01/31/2024 |
Order Conditions |
Failure to treat, or only partially treating, wastewater |
Violation |
N |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124851 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Sewage discharge of approximately 1,022,500 gallons to waters of the United Stat |
Violation |
N |
Report |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
Y |
1124828 |
11/11/2023 |
Order Conditions |
Failure to maintain adequate pond freeboard to prevent wastewater spills |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124827 |
11/11/2023 |
Order Conditions |
(3) Discharging treated wastewater onto authorized disposal areas |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124762 |
09/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 231.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124761 |
07/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124760 |
09/20/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124759 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124758 |
07/18/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124757 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124756 |
08/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 237.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124755 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10 ug/L and reported value was 13.95 |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1124724 |
01/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000 mg/L and repor |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1124682 |
10/01/2023 |
Deficient Reporting |
No monitoring in tank #34 during Q4 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124681 |
07/01/2023 |
Deficient Reporting |
No monitoring in tank #34 during Q3 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124657 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124656 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported va |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124514 |
01/19/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124511 |
01/16/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment p |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124509 |
01/11/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cool |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124507 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124506 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124374 |
09/02/2023 |
Other Codes |
Incomplete Application to Discharge Waste for the Unauthorized Discharges of Fil |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Unidentified Waste to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124372 |
08/11/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) w |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124253 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124252 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was d |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1124243 |
12/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
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 NPDE |
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 |
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 |
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 |
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 |
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 NPDE |
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 NPDE |
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 |
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 |
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 NPDE |
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 |
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 |
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 |
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 |
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 |
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 NPDE |
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 NPDE |
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 NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124139 |
09/07/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance sta |
Violation |
None |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124138 |
09/07/2023 |
Order Conditions |
Failure to prepare and implement a sewer pipe blockage control program. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124136 |
09/07/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) a |
Violation |
N |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was d |
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 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124120 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1123803 |
10/24/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1123789 |
09/06/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance sta |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123788 |
09/06/2023 |
Late Report |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123786 |
09/06/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) a |
Violation |
N |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123746 |
02/02/2024 |
Order Conditions |
The disposal area catchment basin was at maximum volume with nearly zero freeboa |
Violation |
None |
Inspection |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
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 |
1123737 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and repo |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123736 |
10/25/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.49 SU. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123735 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123734 |
12/13/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123733 |
11/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123732 |
10/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123624 |
12/23/2023 |
Deficient Monitoring |
Oil & Grease analyzed past hold time. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123621 |
12/31/2023 |
Deficient Monitoring |
The ocean outfall was not inspected during 2023. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123548 |
12/30/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % a |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123479 |
09/18/2023 |
Deficient Monitoring |
Ammonia was analyzed on a composite sample instead of a grab sample as required |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and re |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1123417 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed Sulfate levels elevated above the water quality obje |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123416 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed TDS levels elevated above the water quality objectiv |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123415 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1123388 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, an |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123371 |
10/12/2023 |
Other Codes |
Discharge of effluent to that altered the quality of its waters to a degree that |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aqu |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123336 |
12/07/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported v |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1123298 |
12/13/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123297 |
12/13/2023 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123296 |
01/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L a |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1123291 |
12/15/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported v |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123290 |
12/14/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported v |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123270 |
05/01/2023 |
Deficient Reporting |
The Central Coast Water Board has not received self-monitoring reports for Quart |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123269 |
05/18/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discha |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite fo |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite fo |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123078 |
11/14/2023 |
Order Conditions |
The Olam Food Ingredients violated Permit section D.1 by not allowing staff to t |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123077 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.7 by not disking or plowing all d |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123076 |
11/14/2023 |
Order Conditions |
Olam West Coast, Inc. violated permit section D.1 by failing to operate and main |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123075 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.6 by disposing wastewater in a ma |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123074 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by allowing the vegetable proce |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123073 |
11/08/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vege |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123072 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vege |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123071 |
10/26/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.3 by allowing the vegetable proce |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123062 |
06/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1123038 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123037 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123036 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5.0 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123034 |
09/13/2023 |
CAT1 |
Chloride Other limit is 300 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123033 |
09/13/2023 |
CAT1 |
Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123032 |
09/28/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123014 |
11/04/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1122987 |
11/16/2023 |
Deficient Monitoring |
On 11/16/23 at 11:28am while performing preventive maintenance on the recycled w |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1122911 |
12/13/2023 |
Order Conditions |
Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater |
Violation |
None |
Inspection |
Stone Madrone Farms |
422949 |
2023-0102-DWQ |
Y |
1122910 |
10/26/2023 |
Order Conditions |
Unauthorized discharge of tailwater to onsite concrete basin |
Violation |
N |
Complaint |
West Cliff Patient Collective |
419314 |
2023-0102-DWQ |
Y |
1122861 |
07/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 75.0 mg/L and reported val |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1122860 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1122859 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disi |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122849 |
11/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 42. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1122782 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1122781 |
09/25/2023 |
OEV |
pH Other limit is 6.5 SU and reported value was 5.80 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (236 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1122495 |
07/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122493 |
07/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122491 |
07/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122364 |
08/19/2023 |
Late Report |
Failure to Submit Interim Weekly Monitoring Reports |
Violation |
N |
Report |
Big Basin Woods Subdivision |
147027 |
97-026 |
Y |
1122314 |
10/12/2023 |
Surface Water |
RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 co |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122311 |
10/29/2023 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122200 |
11/14/2023 |
Deficient Reporting |
The Interim Corrective Action Implementation Report does not contain as-builts a |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
442582 |
None |
Y |
1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1122048 |
07/22/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.63 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1122047 |
06/15/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122046 |
07/10/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.84 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122045 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122044 |
09/30/2023 |
CAT1 |
Sulfate, Total (as S) Other limit is 182.0 mg/L and reported value was 184.4 mg/ |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122043 |
09/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122042 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122041 |
07/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122040 |
09/30/2023 |
CAT1 |
Sodium, Total Other limit is 136.0 mg/L and reported value was 149.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122039 |
09/30/2023 |
CAT1 |
Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122038 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 m |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1121982 |
07/27/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121981 |
07/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Aver |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121980 |
08/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/ |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121978 |
07/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250.0 mg/L and reported value was 424.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121977 |
07/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250.0 mg/L and reported value was 292.0 mg |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121976 |
09/14/2023 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 553 and 183 mg |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121975 |
09/14/2023 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.53 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121974 |
09/14/2023 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1375 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121973 |
09/14/2023 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 253 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121931 |
09/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1121843 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1121763 |
06/30/2023 |
OEV |
pH Monthly Average limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1121634 |
09/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121630 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121629 |
07/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temper |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeratio |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disi |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121404 |
09/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1121342 |
08/06/2023 |
Sanitary Sewer Overflow/Spill/ |
On August 6, 2023, a FOG blockage caused an estimated total spill volume of 7,00 |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1121317 |
07/27/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value wa |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121316 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121281 |
09/27/2023 |
Deficient Monitoring |
Total Suspended Solids analysis was not performed for weekly requirement due to |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual averag |
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 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1120988 |
10/01/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 |
Violation |
None |
Report |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1120838 |
08/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120837 |
08/10/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120836 |
08/29/2023 |
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 |
1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average |
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 |
N |
1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual averag |
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 w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual averag |
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 |
N |
1120828 |
07/31/2023 |
Deficient Monitoring |
Biannual metals monitoring was conducted by the previous contract operator durin |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120804 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120803 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120794 |
07/28/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120793 |
07/25/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120792 |
05/10/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120788 |
09/25/2023 |
Late Report |
Pursuant to California Water Code section 13260, the City of Guadalupe must file |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120776 |
06/14/2023 |
Late Report |
Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not bee |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120444 |
06/23/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discha |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120443 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board a complete report of waste di |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120442 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board new construction plans showin |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120379 |
08/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 90 mg/L and reported |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1120180 |
09/02/2023 |
Late Report |
Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report f |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120167 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454433 |
None |
N |
1120166 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454431 |
None |
Y |
1120165 |
09/20/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Trust, Baerwaldt Everett L - Shirley Living Property |
454429 |
None |
N |
1120157 |
05/11/2023 |
Deficient Reporting |
Site Closure Plan submitted 5/11/23 did not meet technical reporting requirement |
Violation |
N |
Report |
Eade Ranch Composting Facility |
454396 |
None |
Y |
1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1120078 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120077 |
05/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value w |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120076 |
06/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120075 |
05/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120074 |
05/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120073 |
05/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120072 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/ |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120070 |
06/06/2023 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1120069 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1120068 |
06/30/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1120057 |
09/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thoum, Bora Property |
454364 |
None |
Y |
1120017 |
05/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1120007 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1120001 |
06/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 m |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119999 |
08/01/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119970 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119969 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119958 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, V |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119951 |
06/05/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.87 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1119935 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119921 |
04/30/2023 |
Late Report |
Failed to submit H2 2022 report by 04/30/2023 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119803 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119799 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119798 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119797 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.2 by overflowing sewage on June 24, 20 |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119796 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.1 by discharging to an area prohibited |
Violation |
N |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119770 |
07/28/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119738 |
07/23/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1119711 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61 |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual averag |
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 averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119571 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119570 |
07/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119569 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119568 |
07/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119567 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119562 |
08/01/2023 |
Deficient Monitoring |
The influent had a petroleum substance come through affection the UV system caus |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1119557 |
04/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 206.5 mg/L a |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119556 |
07/17/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119528 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119527 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 233.25 mg/L |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119526 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 211.6 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119525 |
06/30/2023 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119405 |
06/30/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16 |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119333 |
08/21/2023 |
Late Report |
Annual Report due date was 01/17/2023 |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1119324 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119315 |
08/05/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1119238 |
08/02/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Maldonado, Carmen R Property |
453945 |
None |
Y |
1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1119234 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2672274) was due on 01-AUG-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1119228 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1119195 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1119174 |
06/01/2023 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11 |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119173 |
06/22/2023 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119172 |
06/14/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 20.38 %. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119171 |
05/20/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 5.63 %. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119170 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119168 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119167 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119165 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.04 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119164 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119163 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119154 |
05/01/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119153 |
06/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119152 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119151 |
05/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119125 |
06/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119124 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119113 |
04/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of |
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 |
N |
1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of |
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 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119058 |
06/06/2023 |
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 |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 5 |
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 6 |
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 m |
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 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
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 |
N |
1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity bec |
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. Th |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119015 |
06/30/2023 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as qu |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1118803 |
05/16/2023 |
Other Codes |
Failure to Submit Accurate and Complete Enrollment Information to Obtain Regulat |
Violation |
None |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118802 |
05/05/2023 |
Other Codes |
Failure to Obtain Regulatory Coverage in violation of Water Code section 13260. |
Violation |
N |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118713 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118711 |
06/05/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118710 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118697 |
06/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value wa |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1118667 |
06/10/2023 |
OEV |
Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL a |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1118643 |
05/30/2023 |
Groundwater |
boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118642 |
05/30/2023 |
Groundwater |
Nitrogen (as N) indicated in monitoring well MW-1 marginally exceeded the RWL of |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118590 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday w |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1118572 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1118493 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
VELASQUEZ, FRANCISCO GABRIEL Property |
453535 |
None |
N |
1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1118468 |
07/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1118308 |
05/09/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 316.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118307 |
05/03/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118241 |
05/13/2023 |
Deficient Monitoring |
Due to staffing issues an effluent total chlorine residual sample was not taken |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1118176 |
06/28/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lobue, Tony Victor Property |
453281 |
None |
N |
1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70 |
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 |
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 |
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. Una |
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 valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54 |
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 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118153 |
05/24/2023 |
Order Conditions |
pH Daily Minimum limit at M-002 is 7.0 SU. The following days the pH was below t |
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 fou |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118017 |
06/14/2023 |
Deficient Reporting |
Failure to submit monthly monitoring and maintenance reports |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1118016 |
06/13/2023 |
Order Conditions |
Failure to report wastewater discharge |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1117753 |
06/12/2023 |
Deficient Reporting |
Monterey County Parks Division has failed to submit the report of waste discharg |
Violation |
None |
Complaint |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1117570 |
06/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1116915 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116759 |
05/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 295.0 gallons of sewage to spil |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1116750 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116748 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) ((Conditional) Hauled Saline Wst Program (MRP Sect 9.3) |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1116744 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2672273) was due on 01-MAY-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1116644 |
05/01/2023 |
Late Report |
Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116495 |
05/01/2023 |
Deficient Reporting |
Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1110947 |
07/20/2023 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 0.5 mg/L and reported value was |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1106741 |
12/04/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
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.
|