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. |
1142366 |
02/12/2025 |
Order Conditions |
Tertiary effluent, total nitrogen, grab sample (monthly), lab instrument failure on 2/12 led to planned resample on 2/26 which did not occur. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1142365 |
02/12/2025 |
Order Conditions |
Tertiary effluent, Nitrate (as N), grab sample (monthly), lab instrument failure on 2/12 led to planned resample on 2/26 which did not occur. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1142364 |
02/12/2025 |
Order Conditions |
Tertiary Influent, Total Nitrogen, 24-hour composite (monthly), lab instrument failure on 2/12 led to planned resample on 2/26 which did not occur as planned. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1142318 |
03/25/2025 |
OEV |
Plastics Weekly Average limit is 0 count and reported value was 4 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1142317 |
03/25/2025 |
OEV |
Plastics Weekly Average limit is 0 mg and reported value was 0.1 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1142300 |
03/11/2025 |
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 |
1142299 |
03/11/2025 |
CAT1 |
Boron, Total Daily Maximum limit is 0.5 mg/L and reported value was .75 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142298 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) Other limit is 2.0 mg/L and reported value was 2.5 mg/L. |
Violation |
None |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1142295 |
10/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 46.5 mg/L at EFF-001. |
Violation |
None |
Report |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1142294 |
03/29/2025 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000.0 mg/L and reported value was 38525.0 mg/L. |
Violation |
None |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1142292 |
03/19/2025 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 12.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1142291 |
02/24/2025 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 15.2 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1142290 |
01/15/2025 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 10.9 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1142289 |
10/01/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.43 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142288 |
08/03/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.28 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142287 |
07/11/2024 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.75 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142260 |
07/08/2024 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205.0 mg/L and reported value was 225.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142259 |
10/02/2024 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205.0 mg/L and reported value was 220.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142258 |
11/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142257 |
06/11/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (125 mg/L), Sulfate (980 mg/L), and TDS (2580 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (6.8 mg/L). Exceedance at Well #5 of Sulfate (236 mg/l). Exceedance at Well #6 of Sulfate (219 mg/L). Exceedance at Well #7 of sulfate (220 mg/L). Exceedance at Well #8 of sulfate (242 mg/L). Exceedance at Well #9 of sulfate (228 mg/L). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142256 |
08/04/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142255 |
08/04/2024 |
Groundwater |
Nitrate limit is 2.2 mg/L. Reported value was 152 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142251 |
06/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142246 |
03/31/2025 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1010 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142243 |
03/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142242 |
02/27/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142241 |
02/27/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.1 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142240 |
03/31/2025 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 2.08 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142239 |
01/31/2025 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 3.29 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142238 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1142228 |
01/04/2025 |
Deficient Monitoring |
MRP requires effluent monitoring of Total Coliform twice a week, only one sample was collected (12/31/2024) between the week of December 29,2024 through January 4, 2025. |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1142227 |
01/04/2025 |
Deficient Monitoring |
MRP requires effluent monitoring of Fecal Coliform twice a week, only one sample was collected (12/31/2024) between the week of December 29,2024 through January 4, 2025. |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1142226 |
01/04/2025 |
Deficient Monitoring |
MRP requires effluent monitoring of Enterococcus twice a week, only one sample was collected (12/31/2024) between the week of December 29,2024 through January 4, 2025. |
Violation |
N |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1142221 |
10/13/2024 |
Deficient Reporting |
No Dissolved Oxygen sample was collected for the week of October 6, 2024. |
Violation |
N |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1142157 |
09/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1142103 |
03/27/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142102 |
03/26/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. |
Violation |
None |
Inspection |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142101 |
03/25/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. |
Violation |
None |
Inspection |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1142100 |
02/01/2025 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.3 SU. |
Violation |
None |
Inspection |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1141957 |
12/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141955 |
11/30/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.6 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141945 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 70.2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141944 |
10/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141943 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 72 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141941 |
02/13/2025 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 286.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1141940 |
02/13/2025 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1141938 |
02/10/2025 |
Order Conditions |
Golf course pond effluent TDS 6-month rolling average permit limit is 710 mg/L. The reported value was 727 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1141937 |
03/19/2025 |
Late Report |
Report submitted late. |
Violation |
None |
Report |
Mcabee Trucking, Inc. |
132623 |
03-0003 |
N |
1141892 |
03/23/2025 |
Order Conditions |
Bypass of 22,000 gallons of partially treated wastewater between 3-23-2025 through 3-27-2025. |
Violation |
N |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
N |
1141887 |
04/01/2025 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 mg/L in the upper one foot of wastewater ponds to prevent nuisance odors. |
Violation |
N |
Inspection |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141816 |
02/07/2025 |
Deficient Monitoring |
M-001 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141815 |
02/06/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141814 |
02/07/2025 |
Deficient Monitoring |
R-003 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141813 |
02/25/2025 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 10.8 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141812 |
02/07/2025 |
Deficient Monitoring |
R-002 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141811 |
02/12/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141810 |
02/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141809 |
02/14/2025 |
Deficient Monitoring |
Total coliform sample was collected, but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141808 |
02/19/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141807 |
02/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141806 |
02/25/2025 |
CAT2 |
Copper, Total Daily Maximum limit is 17 mg/L and reported value was 18.8 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141805 |
02/14/2025 |
Deficient Monitoring |
R-003 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141804 |
02/14/2025 |
Deficient Monitoring |
R-002 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141803 |
02/14/2025 |
Deficient Monitoring |
M-001 plastic sampling was not completed. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1141784 |
02/18/2025 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1141783 |
02/18/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1850 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1141765 |
02/15/2025 |
Deficient Monitoring |
The Salinas Valley Reclamation Project (SVRP) met all water quality objectives and permit requirements for the month of February; however, there was a violation in sample frequency for BOD and TSS on February 8 & 15 as a result of insufficient sample due to missed composite samples as the facility was operating in recirculation for portions of the days samples were missed. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1141764 |
02/08/2025 |
Deficient Monitoring |
The Salinas Valley Reclamation Project (SVRP) met all water quality objectives and permit requirements for the month of February; however, there was a violation in sample frequency for BOD and TSS on February 8 & 15 as a result of insufficient sample due to missed composite samples as the facility was operating in recirculation for portions of the days samples were missed. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1141752 |
01/31/2025 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 21.1 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1141746 |
02/04/2025 |
Surface Water |
The difference in true color units between RSW-004 and RSW-005 was 37 on 2/4/25 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1141745 |
02/04/2025 |
Surface Water |
Receiving water temperature between RSW-004 and RSW-005 differed by 9.5 degrees Fahrenheit on 2/4/25. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1141731 |
02/28/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.1 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1141703 |
01/01/2025 |
Fees |
Failure to pay required cannabis annual fee for Fiscal Year: 2024/25 |
Violation |
None |
Report |
CLDG, LLC |
429780 |
2023-0102-DWQ |
N |
1141604 |
02/05/2025 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 54 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1141595 |
02/12/2025 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1141345 |
07/15/2024 |
Order Conditions |
Total Coliform values were violated 6 times throughout the reporting period with values ranging from 20 to 2419.6 MPN/100mL. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1141341 |
10/14/2024 |
Order Conditions |
Total Coliform in effluent MPN Greater than Max 240 per 100 milliliters result: MPN 248 |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1141325 |
07/31/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 28.0 ml/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141324 |
08/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141323 |
09/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 77.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1141321 |
08/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 66.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141320 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 83.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141319 |
08/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1141318 |
02/03/2025 |
Basin Plan Prohibition |
Unauthorized discharge or threatened discharge into any waters of the state |
Violation |
None |
Inspection |
Ringer, Justin and Cheyenne Property |
460456 |
None |
Y |
1141317 |
02/03/2025 |
Other Codes |
Discharge of waste that could affect the quality of waters of the state at Carneros Creek without obtaining waste discharge requirements from the Central Coast Water Board. |
Violation |
None |
Inspection |
Ringer, Justin and Cheyenne Property |
460456 |
None |
Y |
1141316 |
02/03/2025 |
Other Codes |
Discharge of waste that could affect the quality of waters of the state at Carneros Creek without filing a report of waste discharge |
Violation |
N |
Inspection |
Ringer, Justin and Cheyenne Property |
460456 |
None |
Y |
1141241 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for January 2025 (2937304) was due on 01-MAR-25 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1141233 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for January 2025 (2936049) was due on 01-MAR-25 |
Violation |
None |
Report |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1141171 |
09/12/2024 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1141146 |
10/01/2024 |
CAT1 |
Chloride Other limit is 250.0 mg/L and reported value was 464.4 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1141145 |
10/01/2024 |
CAT1 |
Sodium, Total Other limit is 250.0 mg/L and reported value was 298.7 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1141143 |
09/11/2024 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.24 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141142 |
09/11/2024 |
Groundwater |
Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 970 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141141 |
09/11/2024 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 980 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141140 |
07/24/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141138 |
07/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 56.0 mg/L. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1141034 |
07/17/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Average (Mean) limit is 10.0 mg/L and reported value was 15.5 mg/L. |
Violation |
None |
Report |
Mount Hermon Conference Center |
447884 |
2014-0153-DWQ |
N |
1141031 |
12/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141030 |
07/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 33.0 mg/L. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141029 |
12/04/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50 % and reported value was 5.9 %. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141028 |
07/26/2024 |
OEV |
Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141027 |
12/03/2024 |
OEV |
Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141026 |
07/17/2024 |
OEV |
Flow Daily Discharge limit is 10125.0 GPD and reported value was 14000.0 GPD. |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
454301 |
2014-0153-DWQ |
N |
1141023 |
08/28/2024 |
Order Conditions |
Failure to properly maintain electrical and mechanical equipment |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1141022 |
08/28/2024 |
Order Conditions |
Failure to prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1141021 |
08/28/2024 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment and control |
Violation |
N |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1140903 |
11/29/2024 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 232.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1140902 |
11/01/2024 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 177.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140892 |
01/07/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 2420.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1140891 |
10/14/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 57.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140890 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140889 |
10/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140888 |
07/10/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.25 feet in Pond A-2. |
Violation |
None |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1140885 |
02/20/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Biosolids (MRP Sect. 9.1)) report for 2024 (2865741) was due on 19-FEB-25 |
Violation |
None |
Report |
Santa Cruz WWTP |
455558 |
R3-2023-0001 |
N |
1140812 |
10/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
N |
1140805 |
01/08/2025 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1140804 |
01/08/2025 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 287.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1140755 |
02/16/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Summary Report) report for 2024 (2788363) was due on 15-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140737 |
01/03/2025 |
Deficient Monitoring |
R-003 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140736 |
01/30/2025 |
Deficient Monitoring |
R-002 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140735 |
01/30/2025 |
Deficient Monitoring |
M-001 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140734 |
01/03/2025 |
Deficient Monitoring |
M-001 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140733 |
01/07/2025 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140732 |
01/02/2025 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140731 |
01/10/2025 |
Deficient Monitoring |
M-001 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140730 |
01/29/2025 |
Deficient Monitoring |
M-002 Total Coliform sample was collected but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140729 |
01/01/2025 |
Deficient Monitoring |
M-002 the Total Coliform sample was taken but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140728 |
01/02/2025 |
Deficient Monitoring |
M-002 the Total Coliform sample was taken but not analyzed correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140727 |
01/03/2025 |
Deficient Monitoring |
M-002 the daily Dissolved Oxygen sample was taken but was analyzed past the holding time. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140726 |
01/28/2025 |
CAT1 |
Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140725 |
01/10/2025 |
Deficient Monitoring |
R-003 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140724 |
01/10/2025 |
Deficient Monitoring |
R-002 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140723 |
01/30/2025 |
Deficient Monitoring |
R-003 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140722 |
01/03/2025 |
Deficient Monitoring |
R-002 Plastic sampling was not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140647 |
01/07/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 17 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140646 |
01/07/2025 |
Surface Water |
The diffference in true color units between RSW-005 and RSW-004 was 28. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140598 |
12/01/2024 |
Deficient Reporting |
Did not have authorization from CWIQS to complete reports. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1140597 |
12/02/2024 |
Deficient Reporting |
Did not have authorization from CWIQS to complete reports |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1140596 |
01/30/2025 |
Deficient Reporting |
Did not have approval from CWIQS TO FINISH REPORT |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1140595 |
01/07/2025 |
Deficient Monitoring |
Daily Coliform sample was set up incorrectly by our Laboratory. Our permit requires 15 tube multiple fermentation, yet it was mistakenly set up as a Quanti-Tray. Although no coliform was detected, it is a violation because we have no MTF results for January 7, 2025. |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1140573 |
11/02/2024 |
Order Conditions |
Failure to provide a Phase I bioremediation implementation report by the due date |
Violation |
N |
Report |
Dutch Maid Dry Cleaners |
428744 |
R3-1997-0021 |
Y |
1140572 |
09/26/2024 |
Enforcement Action |
Violation of Cannabis General Order, Attachment A, Section 2, requirement 15 for failing to construct or maintain access roads consistent with the Handbook for Forest, Ranch, & Rural Roads |
Violation |
None |
Inspection |
High Star Farms |
425713 |
2023-0102-DWQ |
Y |
1140548 |
12/18/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 15.1 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140547 |
11/14/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 29.2 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140546 |
10/21/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 40.0 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140545 |
09/18/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was -6.8 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140544 |
08/13/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 31.5 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140543 |
07/26/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Minimum limit is 50.0 % and reported value was 45.5 %. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140540 |
09/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 58.0 mg/L. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140537 |
07/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 42.0 mg/L. |
Violation |
None |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1140515 |
01/08/2025 |
OEV |
Fecal Coliform 7-Day Average (Mean) limit is 200 mg/L and reported value was 348 mg/L at M-001. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1140513 |
10/26/2024 |
Order Conditions |
Discharge of waste to land not owned, operated, or controlled by the Discharger |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1140511 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 600 gallons of sewage to spill from Manhole at 290 Mar Vista Dr to Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1140507 |
01/09/2025 |
Deficient Monitoring |
On January 9, 2025, Heritage Ranch staff turned in the second bi-weekly coliform sample, but it was not analyzed by the laboratory. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1140506 |
01/09/2025 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 17 mg/L and reported value was 34.6 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1140485 |
05/31/2024 |
Late Report |
Time Schedule Compliance Plan is due 5/30/2024 |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1140484 |
05/31/2024 |
Late Report |
Operations and Maintenance Manual is due 5/30/2024 |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1140428 |
02/02/2025 |
Late Report |
Q4 2024 report not submitted by 2/1/2025. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1140346 |
08/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 48 mg/L. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140345 |
12/01/2024 |
Order Conditions |
The 25-month rolling median parameter of TDS (500 mg/L) was violated in monitoring wells 1, 2, and 3. The recorded values are 740 mg/L, ,100 mg/L, and 920 mg/L, respectively. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140344 |
10/01/2024 |
Deficient Reporting |
No effluent flow readings for Q3. A meter has not been installed. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140343 |
12/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000.0 mg/L and reported value was 1100.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1140342 |
07/01/2024 |
CAT1 |
Chloride 30-Day Average limit is 250.0 mg/L and reported value was 371.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1140339 |
01/24/2025 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 14.3 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1140338 |
07/01/2024 |
Deficient Reporting |
No effluent flow readings for Q2. A meter has not been installed. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140337 |
05/01/2024 |
Deficient Reporting |
Missing pond data for April due to staffing change. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1140336 |
12/01/2024 |
Order Conditions |
25-month rolling median parameter has been violated for TDS 950 mg/L (limit 550 mg/L), Chloride 312mg/L (limit 70 mg/L), Sodium 193mg/L (limit 65 mg/L), Sulfate 194.1 mg/L (limit 85 mg/L), and total nitrogen 35.4 mg/L (limit 10 mg/L). |
Violation |
None |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
N |
1140335 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1140334 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 51.8 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1140331 |
10/01/2024 |
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 |
1140317 |
09/21/2024 |
OEV |
Flow Daily Maximum limit is 3900.0 GPD and reported value was 8100.0 GPD. |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
454300 |
2014-0153-DWQ |
N |
1140315 |
08/13/2024 |
OEV |
Flow Daily Maximum limit is 3900.0 GPD and reported value was 16800.0 GPD. |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
454300 |
2014-0153-DWQ |
N |
1140314 |
08/12/2024 |
OEV |
Flow Daily Maximum limit is 3900.0 GPD and reported value was 16000.0 GPD. |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
454300 |
2014-0153-DWQ |
N |
1140312 |
08/12/2024 |
Deficient Monitoring |
No Flow monitoring for January through December 2022 |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
131427 |
02-0112 |
N |
1140309 |
12/09/2024 |
Deficient Monitoring |
On 12/9/2024, M1W collected routine weekly composite samples at AWPF influent; however, the sample bottle for boron and sodium was inadvertently not filled and therefore not sent to the contract lab for analysis. |
Violation |
None |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1140152 |
06/06/2024 |
Order Conditions |
Plastics (2 count, 0.2 mg) captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1140113 |
11/27/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.3 feet in Pond A-2. |
Violation |
None |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1140111 |
07/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -47.0 %. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1140110 |
07/09/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 65.0 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1140109 |
10/01/2024 |
Deficient Monitoring |
Quarterly influent and effluent samples were not taken at the MRF. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1140104 |
07/02/2024 |
CAT2 |
Formaldehyde Daily Maximum limit is 100.0 ug/L and reported value was 180.0 ug/L. |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
457201 |
2014-0153-DWQ |
N |
1140103 |
10/09/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (105 mg/L), Sulfate (927 mg/L), pH (6.2) and TDS (2560 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (5.5 mg/L) and total Nitrogen (5.5 mg/l). Exceedance at Well #6 of Sulfate (223 mg/l). Exceedance at Well #7 of sulfate (233 mg/L) and Coliform (4 MPN/100 ml). Exceedance at Well #8 of sulfate (233 mg/L). Exceedance at Well #9 of sulfate (238 mg/L) and Coliform (4 MPN/100 ml). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1140102 |
10/01/2024 |
Order Conditions |
Sodium, 25-month rolling median was above the permit limit of 150 mg/L the recorded value is 171 mg/L. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140101 |
10/01/2024 |
Order Conditions |
Boron, 25-month rolling median was above the permit limit of 0.5 mg/L the recorded value of .6 mg/L for MW #1 and 0.6 mg/L for MW#1S, 0.51 mg/L for MW#2. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140100 |
11/01/2024 |
Order Conditions |
Nitrogen, 25-month rolling median was above the permit limit of 10 mg/L the recorded value of 34 mg/L for MW #1, 34.4 mg/L for MW#2, 23 mg/L for MW#2S. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140099 |
10/03/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1140098 |
12/01/2024 |
Order Conditions |
Freeboard was below the Instantaneous Minimum limit of 2ft on all days during the monitoring period. The minimum value was .5 ft. |
Violation |
None |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1140080 |
02/04/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2788362) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140079 |
02/04/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2788364) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140078 |
02/04/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Pretreatment Annual) report for 2024 (2910116) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140077 |
02/04/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2024 (2910122) was due on 03-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140075 |
10/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
N |
1140068 |
02/02/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Att. D, Std. Prov. VIII.D.8) report for 2024 (2397795) was due on 01-FEB-25 |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1140054 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Mon Rpt Annual) report for 2024 (2788365) was due on 01-FEB-25 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1140038 |
12/03/2024 |
Surface Water |
Sodium Annual Mean was 76 mg/L at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1140034 |
01/05/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.0 mg/L. |
Violation |
None |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1140033 |
09/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1140032 |
08/15/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1140031 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1140028 |
01/31/2025 |
Late Report |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2024 (2788562) was due on 30-JAN-25 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1140006 |
11/12/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.75 mg/L. |
Violation |
None |
Report |
Spreckels WWTP |
147406 |
99-086 |
N |
1140005 |
11/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 210 and 210 mg/L respectively. This violates Groundwater Sodium level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1140003 |
11/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 180 and 180 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1140002 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140001 |
10/01/2024 |
CAT1 |
Chloride Other limit is 150.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1140000 |
10/01/2024 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1139998 |
09/12/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 mg/L and reported value was 490.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1139997 |
08/06/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 mg/L and reported value was 980.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1139995 |
01/29/2025 |
Deficient Monitoring |
Due to some personnel changes the BOD sample was not read for the week of January 26th, 2025. This is below the one sample per week minimum. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1139937 |
07/12/2024 |
Late Report |
Once Only OneTime ( SUMRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2955426) was due on 11-JUL-24 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1139921 |
11/25/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -6.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1139920 |
10/09/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 933.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1139917 |
12/31/2024 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L in MW-1, MW-2, and MW-4 with levels of 120, 62, and 27 mg/L respectively. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1139916 |
12/31/2024 |
Groundwater |
Total Dissolved Solids exceeded limit of 4,000 mg/L in MW-1 with levels of 4,250 mg/L. |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1139890 |
09/20/2024 |
Pretreatment |
We discovered a failure of UV disinfection on our Ocean's Edge Exotic Species Treatment System. We reported it to R3 and MBNMS. NOAA Enforcement opened and resolved a case file. |
Violation |
N |
eSMR |
Monterey Bay Aquarium |
389513 |
R3-2023-0013 |
N |
1139877 |
01/04/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1050.0 mg/L. |
Violation |
None |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1139875 |
12/11/2024 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 287.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1139874 |
12/11/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1139873 |
10/15/2024 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10.0 mg/L and reported value was 17.0 mg/L. |
Violation |
None |
Report |
Fort Hunter Liggett WWTP |
447426 |
2014-0153-DWQ |
N |
1139872 |
10/31/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 440.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1139871 |
10/31/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 283.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1139840 |
10/25/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1139839 |
12/31/2024 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 265.8 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1139838 |
11/30/2024 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 284.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1139837 |
10/31/2024 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 294.2 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1139836 |
10/31/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22.2 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1139820 |
12/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 16.5 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139819 |
12/02/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 20 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139818 |
12/10/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 25 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139817 |
12/26/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139816 |
12/10/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139815 |
12/27/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 on the week on 12/23/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139814 |
12/27/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 on the week on 12/23/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139813 |
12/13/2024 |
Deficient Monitoring |
The pH sampled collected at M-002 was not analyzed in the fifteen-minute hold time. Sample was collected at 0845 and analyzed at 0905. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139812 |
12/26/2024 |
Deficient Monitoring |
The M-002 Total Coliform was sampled, inoculated, and presumptive test were done correctly; however, the confirmed test was not read at the 48 hours making the test be invalided. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139811 |
12/29/2024 |
Deficient Monitoring |
M-002 Dissolved Oxygen sampled but not analyzed due to staff not familiar with the DO meter. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139810 |
12/20/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 on the week on 12/16/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139809 |
12/20/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 on the week on 12/16/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139808 |
12/20/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 on the week on 12/16/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139807 |
12/27/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 on the week on 12/23/24, due to low staffing. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139774 |
06/13/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1139765 |
10/18/2024 |
Deficient Monitoring |
Failure to monitor influent for the third week of August. |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1139764 |
12/11/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1139763 |
12/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1139762 |
12/18/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 196.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1139761 |
10/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 245.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1139760 |
11/21/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1139742 |
07/15/2024 |
Late Report |
Pursuant to section VI.G.2.b of the General Order, California Army National Guard was required to submit a Notice of Completion report by July 14, 2024. As of the date of this Notice of Violation, the Central Coast Water Board has not received an acceptable final Notice of Completion report. Water Board has not received the required technical report. |
Violation |
None |
Report |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1139741 |
10/02/2024 |
Late Report |
Pursuant to California Water Code section 13267, Central Coast Water Board required California Army National Guard to submit a technical report by October 1, 2024. As of the date of this Notice of Violation, the Central Coast Water Board has not received the required technical report. |
Violation |
N |
Report |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1139637 |
10/01/2024 |
Deficient Monitoring |
Unit was offline with no effluent, unable to collect weekly pH sample. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139636 |
10/29/2024 |
Deficient Monitoring |
Unit was offline with no effluent, unable to collect weekly pH sample. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139635 |
10/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 15 mg/L and reported value was 17 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139634 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70.5 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1139612 |
12/15/2024 |
Deficient Monitoring |
. Deficient monitoring violation occurred on 12/16/24 when the 12/15/24 RD sample was mistakenly dropped by a lab analyst. This resulted in lack of valid Total Coliform result. The Laboratory is understaffed, and the analyst was in a rush to complete the microbiological analysis within the required timeframe, to ensure other analyses were completed. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1139611 |
12/15/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 360 ug/L and reported value was 480 ug/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1139610 |
12/03/2024 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.2 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1139524 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Annual Average (Mean) limit is 11 mg/L and reported value was 24.5 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139523 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 24.5 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139522 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1200 mg/L and reported value was 1410 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139521 |
10/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1450 mg/L and reported value was 1550 mg/L. |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1139486 |
12/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 750.0 mg/L and reported value was 1140.0 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1139477 |
11/01/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1139423 |
11/08/2024 |
Deficient Monitoring |
Plastic sampling at M-001 was not completed due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139422 |
11/27/2024 |
OEV |
Plastics Other limit is 0 mg and reported value was 1.37 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139421 |
11/08/2024 |
Deficient Monitoring |
Plastic sampling at R-002 was not completed due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139420 |
11/19/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139419 |
11/04/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139418 |
11/02/2024 |
Deficient Monitoring |
The daily Turbidity measurement at M-002 was missed due to turbidity meter was not working correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139417 |
11/05/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139416 |
11/01/2024 |
Deficient Monitoring |
The daily Turbidity measurement at M-002 was missed due to turbidity meter was not working correctly. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139415 |
11/25/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 18 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139414 |
11/07/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139413 |
11/03/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139412 |
11/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139411 |
11/14/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139410 |
11/01/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139409 |
11/15/2024 |
Deficient Monitoring |
Plastic sampling at R-003 was not conducted due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139408 |
11/08/2024 |
Deficient Monitoring |
Plastic sampling at R-003 was not conducted due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139407 |
11/15/2024 |
Deficient Monitoring |
Plastic sampling at R-002 was not conducted due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139406 |
11/27/2024 |
OEV |
Plastics Other limit is 0 count and reported value was 5 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139405 |
11/15/2024 |
Deficient Monitoring |
Plastic sampling at M-001 was not completed due to staffing issues. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139404 |
10/08/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139403 |
10/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139402 |
10/01/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139401 |
10/30/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 20 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139400 |
10/22/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 21 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139399 |
10/08/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 21 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139398 |
10/01/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 29 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139397 |
10/15/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 24 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139396 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139395 |
10/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139394 |
10/08/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.77 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139393 |
10/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 31.8 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139392 |
10/25/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139391 |
10/20/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139390 |
10/15/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139389 |
10/19/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139388 |
10/18/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139387 |
10/04/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139386 |
10/03/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139385 |
10/14/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139384 |
10/11/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139383 |
10/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 32.80 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139382 |
10/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 20.4 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139381 |
10/16/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139380 |
10/12/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139379 |
10/10/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139378 |
10/09/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139377 |
10/07/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139376 |
10/06/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139375 |
10/05/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139374 |
10/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139373 |
10/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139372 |
10/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139371 |
10/31/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139370 |
10/30/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139369 |
10/29/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139368 |
10/28/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139367 |
10/27/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139366 |
10/22/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139365 |
10/21/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139364 |
10/17/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139363 |
10/26/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.76 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139362 |
10/24/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139361 |
10/23/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139360 |
10/08/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.66 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139349 |
01/24/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 35 gallons of sewage to spill from Gravity Mainline at 1023 Chorro to Surface Water |
Violation |
None |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1139295 |
12/09/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1139294 |
11/26/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 73.5 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1139293 |
10/17/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1139292 |
09/14/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 43.3 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1139290 |
08/26/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10 mg/L and reported value was 87.8 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1139289 |
07/16/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 82.2 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
454299 |
2014-0153-DWQ |
N |
1139284 |
11/30/2024 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 14.7 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139283 |
11/14/2024 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 14.7 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139282 |
11/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 10.3 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139281 |
11/30/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 46.0 MPN/100 mL. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139280 |
10/31/2024 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 12.6 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139279 |
10/08/2024 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 12.6 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1139278 |
12/02/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 2.0 mg/L and reported value was 2.4 mg/L. |
Violation |
None |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1139277 |
11/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 654.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1139276 |
10/01/2024 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in October with a reported removal of -40.8%. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1139275 |
12/31/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Minimum limit is 50.0 % and reported value was 46.4 %. |
Violation |
N |
Report |
Canyon Crest |
450587 |
2014-0153-DWQ |
N |
1139274 |
10/10/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 353.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1139273 |
10/10/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 219.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1139272 |
10/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 920.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1139271 |
12/31/2024 |
OEV |
Turbidity 30-Day Average limit is 2 NTU and reported value was 6.69 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139270 |
12/11/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139269 |
11/30/2024 |
OEV |
Turbidity 30-Day Average limit is 2 NTU and reported value was 5.52 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139268 |
10/31/2024 |
OEV |
Turbidity 30-Day Average limit is 2 NTU and reported value was 5.93 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139267 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139266 |
10/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139265 |
10/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1139264 |
12/31/2024 |
Groundwater |
2024 sampling of GW-002 showed TDS levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater TDS objective is an annual median of less than 1,050 mg/L. Paso Robles results showed an annual median of 1,188 mg/L. All wastewater plant effluent discharge levels of TDS were below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1139263 |
12/31/2024 |
Groundwater |
2024 sampling of GW-002 showed Sodium levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater Sodium objective is an annual median of less than 225 mg/L. Paso Robles results showed an annual median of 243 mg/L. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1139262 |
12/31/2024 |
Groundwater |
2024 sampling of GW-002 showed Sulfate levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater Sulfate objective is an annual median of less than 200 mg/L. Paso Robles results showed an annual median of 293.5 mg/L. All wastewater plant effluent discharge levels of Sulfate were below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1139261 |
12/23/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 37400 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139260 |
12/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 36300 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139259 |
12/13/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 38600 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139258 |
12/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35600 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139257 |
11/25/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 % and reported value was 37000 %. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139256 |
11/20/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 40200 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139255 |
11/04/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35600 mg/L. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139254 |
11/15/2024 |
OEV |
Flow Instantaneous Maximum and reported value was 740800 GPD. |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1139253 |
12/19/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1139252 |
12/27/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 180.0 mg/L and reported value was 390.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1139248 |
01/01/2025 |
Deficient Reporting |
Report is 26 days past due. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1139140 |
12/03/2024 |
CAT2 |
Molybdenum, Total Monthly Average (Mean) limit is 0.03 mg/L and reported value was 0.024 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1139139 |
12/11/2024 |
Surface Water |
Receiving Water RSW-005 Color - RSW-005 was 30 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1139138 |
07/02/2024 |
Surface Water |
The annual running mean for RSW-005 sodium was 70 mg/L. THIS VIOLATION HAS BEEN REPORTED UNDER THE PREVIOUS NPDES PERMIT FOR QUARTER 3 2024. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1139096 |
12/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1139074 |
09/26/2024 |
Enforcement Action |
Violation of Cannabis General Order, Attachment A, Section 2, requirement 38 for failing to obtain all applicable permits and approvals prior to doing any work in or around waterbodies or within the riparian setbacks. |
Violation |
N |
Inspection |
High Star Farms |
425713 |
2023-0102-DWQ |
Y |
1139037 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for November 2024 (2896142) was due on 01-JAN-25 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1139031 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2024 (2361680) was due on 01-JAN-25 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1139030 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES monthly sampling) report for November 2024 (2896123) was due on 01-JAN-25 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1138849 |
12/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 845 gallons of sewage to spill from Manhole at 433 S. Canada St to Paved Surface,Other (specify below),Drainage Conveyance System,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1138797 |
12/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -87.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1138796 |
12/14/2024 |
Deficient Monitoring |
On 12/14/2024, M1W lost commercial power to AWPF and communications at IWF due to severe weather. As a result, M1W was unable to collect the required daily coliform sample from PWPS. While the requirement is based on a 7-day median and historically there have been no exceedances, M1W collected samples from the DIWs on 12/16 and 12/17 which were all ND. |
Violation |
None |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1138656 |
12/02/2024 |
Deficient Reporting |
Report is 36 days past due. |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1138605 |
10/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 13.7 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1138601 |
12/01/2024 |
Deficient Reporting |
34 days past due |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1138580 |
11/13/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1138579 |
11/13/2024 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1138558 |
08/05/2024 |
Other Codes |
Discharging waste not in compliance with the requirements of the General Order |
Violation |
None |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1138557 |
08/05/2024 |
Order Conditions |
Failure to effectively implement its Sewer System Management Plan (SSMP). |
Violation |
None |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1138556 |
08/05/2024 |
Order Conditions |
Discharge from a sanitary sewer system that has the potential to discharge to surface waters of the State |
Violation |
N |
Report |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1138292 |
11/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1138291 |
11/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1138290 |
11/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1138041 |
11/04/2024 |
Unauthorized Discharge |
Discharge of waste without obtaining waste discharge requirements from the Central Coast Water Board. |
Violation |
None |
Inspection |
Ephemeral Stream in Santa Barbara County |
459505 |
None |
Y |
1138040 |
11/04/2024 |
Unauthorized Discharge |
Discharge of waste to waters of the state, without having filed the required report of waste discharge |
Violation |
N |
Inspection |
Ephemeral Stream in Santa Barbara County |
459505 |
None |
Y |
1137898 |
12/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 200 gallons of sewage to spill from Lower Lateral (Public) at Fisherman's Wharf to Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1137873 |
11/05/2024 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is 0.4 ug/L and reported value was 0.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1137872 |
11/05/2024 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.81 ug/L and reported value was 0.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1137871 |
11/05/2024 |
Surface Water |
temperature |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1137870 |
11/05/2024 |
Surface Water |
color |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1137750 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137749 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 82.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137748 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 64.3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137747 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 62.8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137746 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1137731 |
12/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 520 gallons of sewage to spill from Other Sewer System Structure at 18405 Swaner Avenue to Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1137729 |
07/01/2024 |
Order Conditions |
Operation of a wastewater treatment plant without an appropriate grade certified operator |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1137705 |
12/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2024 (2869155) was due on 02-DEC-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1137704 |
12/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for October 2024 (2869156) was due on 02-DEC-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1137702 |
12/03/2024 |
Late Report |
Semi-Annual SMR ( MONRPT ) (Semi Annual Effluent) report for H2 2024 (2577059) was due on 02-DEC-24 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1137689 |
11/24/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1137688 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 132.5 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1137681 |
12/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES monthly sampling) report for October 2024 (2869137) was due on 01-DEC-24 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1137678 |
12/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (MRP Sect 3 (Inf) & 4 (Eff)) report for October 2024 (2646352) was due on 01-DEC-24 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1137676 |
12/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2024 (2361679) was due on 01-DEC-24. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1137152 |
11/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 2223 gallons of sewage to spill from Gravity Mainline at Mesa Liftstation to Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1137052 |
09/02/2024 |
CAT1 |
Nitrogen, Total (as N) 12-Month Average limit is 4.5 mg/L and reported value was 18.4 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137051 |
09/02/2024 |
CAT1 |
Boron, Total 12-Month Average limit is .5 mg/L and reported value was .9 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137050 |
09/02/2024 |
CAT1 |
Sulfate, Total (as S) 12-Month Average limit is 175.0 mg/L and reported value was 176.0 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137049 |
09/02/2024 |
CAT1 |
Sodium, Total 12-Month Average limit is 105.0 mg/L and reported value was 186 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137048 |
09/02/2024 |
CAT1 |
Chloride 12-Month Average limit is 100.0 mg/L and reported value was 229.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137047 |
09/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750.0 mg/L and reported value was 1085.0 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137046 |
07/01/2024 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 1.7 feet. |
Violation |
None |
Report |
San Miguel SD WWTP |
455272 |
R3-2020-0020 |
N |
1137045 |
08/20/2024 |
OEV |
pH violation; permit limits are to be between 6.4-8.5; reported value is 9.3. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1137027 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1137023 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 63.0 mg/L at INT-002C Formerly 002C1-002C6. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136906 |
11/02/2024 |
Late Report |
Q3 2024 report not submitted by 11/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136903 |
08/02/2024 |
Late Report |
Q2 2024 report not submitted by 8/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136902 |
05/02/2024 |
Late Report |
Q1 2024 report not submitted by 5/1/2024. |
Violation |
N |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1136831 |
09/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1136828 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 30.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136826 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.5 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136823 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136820 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 27.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136819 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 23.2 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136818 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 33.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1136808 |
10/09/2024 |
CAT1 |
Chloride Other limit is 232.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1136807 |
10/09/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1136806 |
10/14/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 24.0 %. |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1136805 |
09/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 940.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1136804 |
07/21/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 980.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1136730 |
10/02/2024 |
Deficient Monitoring |
On October 14, 2024, Lab Staff discovered that expired IDEXX Enterolert media had been used for the previous two weeks in the analysis of Enterococcus from September 27 - October 11. The laboratory investigated the bench sheets, current inventory, and standards/media inventory management including review of responsibilities and tracking mechanisms for media expiration. The lab was tracking multiple Enterococcus Q-Tray batches on a single benchsheet (B-022) which had only one location for media lot number and expiration date. The lab was not verifying the media lot number & expiration date each time it was used. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1136646 |
10/15/2024 |
Surface Water |
Receiving Water RSW-005 Color - RSW-005 was 33 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136645 |
10/15/2024 |
CAT2 |
Molybdenum, Total Monthly Average (Mean) limit is 0.024 mg/L and reported value was 0.031 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136644 |
10/23/2024 |
Deficient Monitoring |
Sodium hypochlorite was used to disinfect and clean a UV vessel on 10/23/24. The total estimated volume of sodium hypochlorite used was 5 gallons. Only one EFF-001 total chlorine residual sample was taken. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136574 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 91.0 mg/L at INT-002B Formerly M002B. |
Violation |
None |
Report |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1136556 |
10/23/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1136503 |
10/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 91.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1136502 |
10/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136501 |
10/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 94 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136500 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136499 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 47 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1136024 |
11/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for September 2024 (2858775) was due on 01-NOV-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1136023 |
11/02/2024 |
Late Report |
Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2829692) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1136008 |
11/02/2024 |
Late Report |
Quarterly SMR ( PRETRPT ) (Pretreatment Mon Rpt Quarterly) report for Q3 2024 (2910117) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1136007 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) (NPDES Mon Rpt Quarterly) report for Q3 2024 (2910119) was due on 01-NOV-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135987 |
08/14/2024 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
448089 |
R3-2020-0020 |
N |
1135986 |
07/17/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1135985 |
07/01/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 220.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1135984 |
07/17/2024 |
Order Conditions |
7-Day median Coliform violations with a value of 86 MPN on June 24th. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1135965 |
10/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 8460 gallons of sewage to spill from Force Main at SB Airport Abandon ARV Adaptor to Drainage Conveyance System but not surface waters. |
Violation |
None |
SSO |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
N |
1135602 |
10/02/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1135601 |
10/01/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.43 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1135597 |
07/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 64 mg/L at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135573 |
07/20/2024 |
Groundwater |
Nitrogen limit of 10 mg/L exceed in pond 7 with values of 19.7 mg/L and 40.8 mg/L. |
Violation |
None |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1135571 |
09/30/2024 |
Deficient Monitoring |
Deficient monitoring in the month of September. Samples were not collected in September 2024 due to a lapse of contract. A follow-on contract is being processed. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1135566 |
07/31/2024 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1700 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1135565 |
07/31/2024 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1135564 |
06/20/2024 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Daily Maximum limit is 150.0 mg/L and reported value was 280.0 mg/L. |
Violation |
None |
Report |
Dunn School WWTP |
458119 |
None |
N |
1135563 |
08/29/2024 |
Order Conditions |
Plastics Other limit is 0 mg and reported value was 1.9 mg at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135562 |
08/29/2024 |
Order Conditions |
Plastics Other limit is 0 count and reported value was 3 count at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135561 |
09/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is .0.56 ug/L and reported value was 0.96 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135560 |
09/10/2024 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 0.88 ug/L and reported value was 0.96 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135559 |
09/10/2024 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 0.80 ug/L and reported value was 1.37 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135558 |
09/26/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 15.9 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135557 |
09/04/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 17 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135556 |
09/26/2024 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 16.5 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135555 |
09/30/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135554 |
09/23/2024 |
Deficient Monitoring |
Did not sample for Total Coliform, due to no flow during working hours. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135553 |
09/10/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is .40 ug/L and reported value was 1.37 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1135551 |
07/11/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135550 |
07/08/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135549 |
07/07/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135548 |
07/03/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.43 mg/L. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135547 |
10/31/2024 |
Late Report |
Q3 2024 report not submitted by 10/30/2024 |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1135332 |
08/23/2024 |
Other Codes |
Failure to provide the required technical report (completion report including a monitoring well network restoration work plan) as specified in CAO requirement 1d by the due date of August 22, 2024. |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
455502 |
R3-2023-0070 |
Y |
1135215 |
07/15/2024 |
Deficient Monitoring |
Failure to monitor influent and effluent PH for the first week of August as well as effluent PH for the third week of August. |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1135214 |
07/15/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 134.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1135213 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 614.0 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1135212 |
07/10/2024 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in July with a reported removal of -93.9% |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1135209 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 805.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135208 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 1230.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135207 |
07/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 500.0 mg/L and reported value was 2420.0 mg/L. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135206 |
07/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. |
Violation |
None |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1135205 |
06/11/2024 |
Groundwater |
Exceedances at Well #1 of Nitrate (125 mg/L), Sulfate (981 mg/L), and TDS (990 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (6.8 mg/L). Exceedance at Well #5 of Sulfate (236 mg/l). Exceedance at Well #6 of Sulfate (219 mg/L). Exceedance at Well #7 of sulfate (220 mg/L). Exceedance at Well #8 of sulfate (242 mg/L). Exceedance at Well #9 of sulfate (228 mg/L). |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1135204 |
10/09/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 297.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1135203 |
10/01/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 460 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1135202 |
09/20/2024 |
Order Conditions |
Discharger violated Specification WDR 6: There was a field seepage of West Field. This occurred on 9/20 and 9/27. We believe that solids have accumulated in the leach field lines, causing them to back up. However, the soil does not appear to be fully saturated, as seepage is localized around the cleanout areas. This suggests that the ground itself is not oversaturated, but rather that blockages within the lines are restricting flow. |
Violation |
None |
Inspection |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1135201 |
09/11/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135200 |
09/04/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135199 |
09/03/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135198 |
09/12/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135197 |
09/09/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135196 |
09/06/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135195 |
09/05/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135194 |
09/10/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135193 |
08/31/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1 TUc and reported value was 1 TUc at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135192 |
07/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 269 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135191 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135190 |
09/30/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 288 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135189 |
08/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 280 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1135159 |
11/01/2024 |
Late Report |
2023 Annual report not submitted by 10/31/2024 |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1135148 |
09/23/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1135147 |
09/06/2024 |
Deficient Monitoring |
Sample collection for Oil & Grease was missed on September 6, 2024. The sample was collected the next day on Sept 7th and the result was Non-Detect (ND) |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1135144 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90.0 mg/L and reported value was 109.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1135143 |
07/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Chloride concentrations of 160 and 170 mg/L respectively. This violates Groundwater Chloride level of no more than 150 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1135142 |
07/12/2024 |
Groundwater |
Down-gradient monitoring wells 1 and 2 had Sodium concentrations of 160 and 160 mg/L respectively. This violates Groundwater Sodium level of no more than 100 mg/L. |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1135141 |
09/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1450.0 mg/L and reported value was 1700 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1135131 |
09/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 406 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135130 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 208.5 mg/L at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135129 |
09/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 138 lb/day and reported value was 534.4 lb/day at INT-002B Formerly M002B. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135128 |
08/01/2024 |
Deficient Monitoring |
The monthly TSS sample for EFF-004 was not collected due to an error in our contractor's internal sampling schedule. |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
441133 |
R3-2020-0031 |
N |
1135093 |
09/12/2024 |
Order Conditions |
Effluent-002 Total Coliform Daily Max 25.6 MPN/100 mL on 9/12/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135092 |
09/03/2024 |
Surface Water |
RSW-005 was 26 true color units greater than RSW-004. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on its full its biological treatment process until the completion of the Liquids Phase Two. With two of four bioreactors online, hydraulic retention time is limited. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135091 |
09/19/2024 |
Order Conditions |
Effluent-002 7 Sample Median 3.1 MPN/100 mL on 9/19/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135090 |
09/13/2024 |
Order Conditions |
Effluent-002 Total Coliform Daily Max 65.0 MPN/100 mL on 9/13/24. The elevated results were all analyzed using Standard Methods 9223. Standard Methods 9223 is prone to a positive test interference from non-coliform heterotrophic background bacteria. All results have been <1.8 MPN/ 100mL since switching to the analytical method SM 9221 (Multiple Tube Fermentation). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135089 |
09/02/2024 |
Deficient Monitoring |
The Water Quality Laboratory used method Standard Methods 9223 for Total Coliform Monitoring through 9/12/24. Standard Methods 9223 is not approved to measure Total Coliforms in wastewater but is approved to measure coliforms in Title 22 Recycled water. All analyses conducted through 9/12/24 are reported at the monitoring location EFF-002. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
456704 |
R3-2024-0001 |
N |
1135047 |
10/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Monthly Category 3 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 160 gallons of sewage to spill from Lateral Clean Out (Private) at 155 Surfside Street to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1134953 |
08/22/2024 |
Order Conditions |
Failure to implement a contingency plan to prevent spills due to insufficient freeboard |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1134952 |
08/22/2024 |
Order Conditions |
No permanent markers in some of the treatment ponds |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1134951 |
08/22/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in the treatment pond |
Violation |
N |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1134950 |
10/01/2024 |
Order Conditions |
Nitrogen, 25-month rolling median was above the permit limit of 10 mg/L the recorded value of 33.5 mg/L for MW #1, 36.5 mg/L for MW#2, 26.65 mg/L for MW#2S. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134949 |
10/01/2024 |
Order Conditions |
Boron, 25-month rolling median was above the permit limit of 0.5 mg/L the recorded value of .65 mg/L for MW #1, 0.55mg/L for MW#1S, 0.51 mg/L for MW#2, 0.51 mg/L for MW#2D, 0.53 mg/L for MW#2S, .52 mg/L for MW#4S. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134948 |
10/01/2024 |
Order Conditions |
Sodium, 25-month rolling median was above the permit limit of 150 mg/L the recorded value is 171.5 mg/L. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134947 |
07/10/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134946 |
08/29/2024 |
Order Conditions |
All samples during monitoring period were over the effluent TSS 7-day and 30-day averages. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134928 |
07/24/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5. This was also violated in RIB 1, 3A, 3B, 4A, and 4B. |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1134927 |
08/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 850.0 mg/L and reported value was 972.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1134924 |
08/22/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was -27.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1134922 |
09/11/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1134921 |
09/11/2024 |
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 |
1134897 |
07/27/2024 |
Other Codes |
Discharge of waste generated from commercial cannabis cultivation activities into waters of the state prior to filing a report of waste discharge |
Violation |
N |
Inspection |
Brent Knowles Property |
458959 |
None |
Y |
1134896 |
07/24/2024 |
Other Codes |
Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge |
Violation |
None |
Inspection |
Brent Knowles Property |
458959 |
None |
Y |
1134790 |
09/20/2024 |
Deficient Monitoring |
The weekly oil and grease sample collection was scheduled for 9/20/24. New laboratory staff members did not collect the sample due to an oversight. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1134778 |
09/18/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1134777 |
09/04/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1134721 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 11.3 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1134719 |
06/12/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1134718 |
05/07/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1134717 |
05/03/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1134669 |
08/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134668 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.4 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134666 |
07/18/2024 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 379 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134665 |
07/18/2024 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 219.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134664 |
07/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 840 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134663 |
07/07/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.01 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1134662 |
08/23/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 9.1 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1134661 |
07/18/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1134660 |
07/11/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1134659 |
09/27/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.1 mg/L and reported value was 8 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134657 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134656 |
09/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134655 |
07/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134654 |
09/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134653 |
08/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134652 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134651 |
08/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134650 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 7 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134649 |
07/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1134648 |
09/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.8 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134647 |
08/15/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.6 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134646 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134645 |
09/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134644 |
09/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1134600 |
07/02/2024 |
Surface Water |
The annual running mean for RSW-005 sodium was 70 mg/L |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1134583 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.2 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1134582 |
08/02/2024 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1134558 |
10/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for August 2024 (2850419) was due on 01-OCT-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1134553 |
10/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for August 2024 (2361677) was due on 01-OCT-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1134550 |
09/30/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1134388 |
05/31/2024 |
Deficient Monitoring |
Per cover letter, "On June 27, 2024, the DCPP Chemistry department discovered that the May 2024 001P (Seawater RO System Blowdown) pH and TSS analysis were not performed." |
Violation |
N |
Report |
PG&E Diablo Canyon Power Plant |
144201 |
R3-1990-0009 |
N |
1134334 |
09/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 500 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 535 Foam St. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1134323 |
08/14/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1134322 |
08/14/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1134116 |
06/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure caused 528 gallons of sewage to spill from Manhole at Littleway Lane and Roe Avenue to Drainage Conveyance System, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Freedom Co Sanitation District CS |
301446 |
2022-0103-DWQ |
N |
1134013 |
07/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Fats, Oil and Grease (FOG) caused 600 gallons of sewage to spill from Manhole at 491 Dry Creek Rd to Drainage Conveyance System, Other (specify below) |
Violation |
None |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1133723 |
07/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Root Intrusion caused 911 gallons of sewage to spill from Lateral Clean Out (Private) at 2015 Monterey St to Paved Surface, Surface Water, Unpaved Surface |
Violation |
None |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1133533 |
08/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 250 gallons of sewage to spill from Manhole at Wadsworth/Bello to Paved Surface |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133532 |
07/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 120 gallons of sewage to spill from Force Main at 120 Searidge Ct to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133531 |
07/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical, Pump Station Failure - Power caused 1350 gallons of sewage to spill from Gravity Mainline at Morro/Ocean Blvd to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1133422 |
06/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Other Sewer System Structure at 4597 Creekside Lane to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water |
Violation |
None |
SSO |
Heritage Ranch CS |
301728 |
2022-0103-DWQ |
N |
1133360 |
05/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Other (specify below) caused 1332 gallons of sewage to spill from Manhole at 4980 Cliff Dr to Paved Surface, Surface Water |
Violation |
None |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1133355 |
08/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 5438 gallons of sewage to spill from Manhole at 253 San Juan Grade Road to Drainage Conveyance System that discharges to surface water, Other (specify below), Surface Water |
Violation |
None |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1133037 |
07/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 10.9 ug/L at EFF-001B. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1132995 |
08/31/2024 |
Deficient Monitoring |
Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial force main and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. Work has been deferred to later this year 2024. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1132985 |
08/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 66 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1132984 |
08/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1132980 |
05/21/2024 |
Deficient Reporting |
2023 Annual report not submitted by 5/20/2024 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
Y |
1132975 |
05/21/2024 |
Deficient Reporting |
2018 Annual report not submitted by 5/20/2019 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
N |
1132911 |
08/29/2024 |
Other Codes |
Water Code Section 13260 Violation ? Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge. Central Coast Water Board staff observed the following conditions at the Site: disturbed cannabis cultivation areas and associated infrastructure, and irrigation materials and equipment that lacked best management practices (BMPs) to prevent the discharge of materials to nearby waters of the state; fertilizers, pesticides, chemicals, and miscellaneous refuse and debris throughout the Site, that were improperly stored and lacked secondary containment to prevent discharges to nearby waters of the state. These conditions represent a violation of Water Code 13260, because the Dischargers created a condition of potential discharge of waste that could affect the quality of waters of the state, without having filed the required report of waste discharge to obtain permit coverage. |
Violation |
None |
Inspection |
Castenda, Armando Property |
458261 |
None |
N |
1132902 |
08/29/2024 |
Surface Water |
Increase of 29 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1132901 |
08/22/2024 |
Surface Water |
Increase of 24color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1132900 |
08/06/2024 |
Surface Water |
Increase of 16 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1132727 |
09/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1000 gallons of sewage to spill from Force Main at Sunset Dr . and Arena Ave. to Unpaved Surface,Paved Surface,Surface Water |
Violation |
None |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1132612 |
08/01/2024 |
Deficient Reporting |
The Discharger submitted the Q2 2024 self-monitoring report 9/9/24, but the report was missing the transmittal sheet, laboratory reports, septic pumping records, flow data, and other data points. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132609 |
05/01/2024 |
Deficient Reporting |
The Discharger submitted the Q1 2024 self-monitoring report 9/9/24, but the report was missing the transmittal sheet, laboratory reports, septic pumping records, flow data, and other data points. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132095 |
08/01/2024 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 2 of 2024 by due date of 7/31/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132094 |
05/01/2024 |
Late Report |
The Discharger failed to submit the self-monitoring report for Quarter 1 of 2024 by due date of 4/30/24. |
Violation |
None |
Report |
Dunn School WWTP |
147309 |
99-061 |
N |
1132070 |
08/18/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 10.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1132056 |
09/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2839513) was due on 02-SEP-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1132051 |
09/03/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for July 2024 (2839514) was due on 02-SEP-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1131899 |
06/01/2024 |
Order Conditions |
Freeboard Other limit is 2 feet and reported value was 1.03 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1131610 |
07/19/2024 |
Other Codes |
Discharge of waste generated from commercial cannabis cultivation activities into waters of the state prior to filing a report of waste discharge |
Violation |
N |
Inspection |
SB Paradise Ranch LLC Property |
457798 |
None |
Y |
1131609 |
07/19/2024 |
Other Codes |
Potential discharge of waste from commercial cannabis cultivation activities to waters of the state prior to filing a report of waste discharge |
Violation |
N |
Inspection |
SB Paradise Ranch LLC Property |
457798 |
None |
Y |
1131579 |
05/01/2024 |
Deficient Monitoring |
Quarterly monitoring was conducted in May instead of April. Quarterly groundwater monitoring for Groundwater Elevation, Depth to Groundwater, Gradient, Groundwater Flow Direction, pH, Dissolved Oxygen, Electrical Conductivity, and Oxidation Reduction Potential was not conducted at either monitoring well. Weekly influent monitoring for pH was not conducted during April and May 2024. Weekly effluent monitoring for pH was not conducted during April and May 2024, with the exception of the week of May 14, 2024. Weekly effluent settleable solids was not conducted during April 2024 with the exception of the week of April 4, 2024. Weekly pond monitoring for freeboard and pH was not conducted during April and May 2024. Monthly pond monitoring for dissolved oxygen and pond color was not conducted for all ponds during April 2024. Monthly pond monitoring for odors was not conducted for Ponds 1, 2, 3, and 4. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1131551 |
08/28/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Castenda, Armando Property |
458261 |
None |
N |
1131535 |
06/05/2024 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.21 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1131534 |
06/05/2024 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1300 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1131532 |
07/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1131531 |
07/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1300.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1131500 |
07/02/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 7/2/2024 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier's cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1131414 |
07/18/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1131413 |
07/12/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.33 mg/L and reported value was 1.99 mg/L at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1131412 |
07/31/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 5400 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1131331 |
06/28/2024 |
Order Conditions |
Operating without an appropriate grade operator |
Violation |
N |
Report |
San Ardo WWTP |
452450 |
2014-0153-DWQ |
Y |
1131328 |
07/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131327 |
07/31/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131326 |
07/17/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131325 |
07/02/2024 |
Surface Water |
Increase of 19 color units from RSW-004 and RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1131310 |
07/24/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1131251 |
07/06/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.2 mg/L. |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1131230 |
07/31/2024 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10.0 mg/L and reported value was 45.727 mg/L. |
Violation |
None |
Report |
Tres Pinos WWTP |
450588 |
2014-0153-DWQ |
N |
1131163 |
07/27/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1131096 |
08/11/2024 |
OEV |
Odor Instantaneous Maximum limit is 0.008 T.O.N. and reported value was 0.1 T.O.N.. |
Violation |
None |
Complaint |
San Benito Foods |
443157 |
R3-2004-0066 |
N |
1131083 |
05/13/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. |
Violation |
None |
Report |
Little Bear WWTP |
454556 |
2014-0153-DWQ |
N |
1131066 |
04/29/2024 |
Late Report |
The AWPF experienced a hold time exceedance in the month of May for the AWPF influent TOC sample. M1W?s instrument was out of service which required samples be sent to a contract lab for analysis. The contract lab completed analysis out of the required hold time. The results are reported in Table 18 with a data qualifier for analysis outside of hold time. |
Violation |
None |
Report |
Pure Water Monterey Groundwater Replenishment Project |
412699 |
R3-2017-0003 |
N |
1130989 |
08/15/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 135.4 MPN/100 mL. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130988 |
08/01/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 5.79 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130915 |
06/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 184.0 mg/L. |
Violation |
None |
Report |
POST RANCH INN Onsite WW Treatment System |
184997 |
97-010-DWQ |
N |
1130914 |
06/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100.0 mg/L and reported value was 154.0 mg/L. |
Violation |
None |
Report |
POST RANCH INN Onsite WW Treatment System |
184997 |
97-010-DWQ |
N |
1130899 |
07/01/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1130898 |
07/02/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1130894 |
06/19/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 338.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130893 |
05/22/2024 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 337.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130890 |
06/19/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 492.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130889 |
05/22/2024 |
CAT1 |
Chloride Monthly Average limit is 250.0 mg/L and reported value was 550.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1130870 |
08/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2024 (2829804) was due on 01-AUG-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1130856 |
08/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for June 2024 (2829805) was due on 01-AUG-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1130835 |
06/05/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Monterey Bay Academy WWTP |
447411 |
2014-0153-DWQ |
N |
1130793 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 71.0 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1130792 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 76.0 mg/L. |
Violation |
None |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1130790 |
05/17/2024 |
Order Conditions |
Exceedance of turbidity allowances |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130789 |
05/17/2024 |
Order Conditions |
Failure to comply with monitoring and reporting requirements |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130788 |
05/17/2024 |
Other Codes |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130787 |
05/17/2024 |
Other Codes |
Discharge of waste to waters of the State |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130786 |
05/17/2024 |
Basin Plan Prohibition |
Discharge of earthen materials into waters of the State |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130785 |
05/17/2024 |
Other Codes |
Discharge of fill material to waters of the United States |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130784 |
05/17/2024 |
Order Conditions |
Vegetation and sediment removal conducted in exceedance of the amounts submitted |
Violation |
N |
Inspection |
Camp San Luis Obispo Emergency Sediment Removal Project |
456541 |
2023-0095-DWQ |
Y |
1130773 |
07/09/2024 |
Other Codes |
Failure to submit ROWD by 7/8/24 in violation of Water Code 13260 |
Violation |
N |
Report |
Mustang Village |
458066 |
None |
Y |
1130760 |
05/18/2024 |
Order Conditions |
Failure to allow Water Board staff to inspect the wastewater system |
Violation |
N |
Inspection |
Mustang Village |
185417 |
97-010-DWQ |
Y |
1130717 |
05/01/2024 |
Deficient Monitoring |
Ongoing Malfunctioning flow meter: Installation of a new flow meter will require extensive planning and coordination. The work will require cutting into the industrial forcemain and using heavy lifting equipment. Production of the industrial facility will be disrupted during the period of work. We hope to have the work completed by July 2024. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1130713 |
06/11/2024 |
OEV |
Flow Maximum Daily (MDEL) limit is 35000 GPD and reported value was 35008 GPD. |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1130709 |
05/23/2024 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 17 mg/L. |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1130707 |
06/30/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 196.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1130706 |
05/31/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 196.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1130705 |
04/30/2024 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 165.0 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1130703 |
05/16/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130699 |
05/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 15 mg/L and reported value was 21 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130698 |
05/31/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130696 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 25.5 mg/L. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130695 |
06/15/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11192.2 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130694 |
06/09/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12651.1 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130693 |
06/08/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 14765.1 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130692 |
06/07/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12911.1 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130690 |
06/01/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11599.0 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130689 |
05/26/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12166.5 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130688 |
05/18/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 11561.4 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130687 |
05/11/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12002.8 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130686 |
05/04/2024 |
OEV |
Flow Instantaneous Maximum limit is 11100.0 GPD and reported value was 12419.7 GPD. |
Violation |
N |
Report |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1130680 |
05/02/2024 |
OEV |
Flow Daily Maximum limit is 352.0 GPD and reported value was 790.5 GPD. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1130679 |
06/24/2024 |
Order Conditions |
7-Day median Coliform violations with a value of 150 MPN on June 24th. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1130538 |
06/01/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1414 MPN/100 mL. |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1130521 |
06/29/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130520 |
06/28/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.06 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130519 |
06/10/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.01 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130518 |
06/08/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.82 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130517 |
06/09/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.79 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130516 |
06/03/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.86 mg/L. |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1130515 |
06/26/2024 |
Groundwater |
TDS limit of 4,000 mg/L exceeded in MW-1 with a value of4070 mg/L |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1130514 |
06/26/2024 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-4 with levels of 120, 85, and 44 mg/L respectively. |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1130513 |
06/17/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33.3 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130512 |
06/25/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130511 |
06/21/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130510 |
06/13/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130508. Therefore, this violation is not independent of 1130508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130509 |
06/11/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130508 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130508. Therefore, this violation is not independent of 1130508 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130508 |
06/06/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130507 |
06/03/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130505 |
05/28/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130504 |
05/23/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130503 |
05/20/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130502 |
05/16/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130501 |
05/13/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130500 |
05/10/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130499 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130499. Therefore, this violation is not independent of 1130499 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130499 |
05/07/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22.2 % at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130486 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 ml/L and reported value was 13.0 ml/L. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1130483 |
06/01/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 63.8 mg/L. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1130482 |
05/01/2024 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 53.3 mg/L. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1130471 |
06/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Soledad WWTP |
349587 |
R3-2008-0042 |
N |
1130441 |
05/31/2024 |
OEV |
Flow Monthly Average limit is 0.27 MGD and reported value was 0.31 MGD at M-001. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130437 |
06/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 49.9 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130436 |
05/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1130429 |
05/21/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 38.0 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1130396 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31.5 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130395 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 34.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130394 |
05/31/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130503 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130503. Therefore, this violation is not independent of 1130503 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130393 |
06/28/2024 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22.22 % at M-001. *** MMP Exempt Reason:For purposes of enforcement, this violation was combined with Violation 1130513 pursuant to Enforcement Policy section II.E.c because an mmp for this violation would be based on the same violations triggering an mmp for 1130513. Therefore, this violation is not independent of 1130513 and is not substantially distinguishable. The Water Board is exercising its discretion to do so because the Discharger is ceasing its discharge to surface waters and connecting to the Hollister WWTP in summer 2025. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130392 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 79.3 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130391 |
05/31/2024 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1130377 |
06/19/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 283.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130376 |
06/19/2024 |
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 |
1130375 |
06/19/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and reported value was 1100.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130374 |
06/26/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 690 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130373 |
06/12/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2420 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130372 |
06/06/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1130370 |
05/23/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 143 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1130364 |
06/30/2024 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 249 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1130363 |
06/30/2024 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1344 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1130362 |
07/31/2024 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.78 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1130361 |
06/30/2024 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 519 and 174 mg/L respectively. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1130339 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.5 mg/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1130338 |
05/02/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1130337 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1130326 |
06/30/2024 |
Deficient Monitoring |
Did not test for ammonia. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1130284 |
06/14/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 06/14/24 and 06/20/24 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier¿s cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1130283 |
06/17/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 06/17/24 when field pH probe was not calibrated prior to use. This resulted in lack of valid pH daily result. Lab invalidated the pH result due to missed calibration. EFF-001A =NV, EFF-001B = NV, RCY-001 = NV |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1130085 |
06/24/2024 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1130084 |
07/27/2024 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1130083 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130082 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130081 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 8.6 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130080 |
06/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130079 |
05/13/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130078 |
05/06/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1130070 |
05/20/2024 |
OEV |
Turbidity Other limit is 5.0 NTU and reported value was 6.9 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130066 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 11.3 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1130041 |
06/19/2024 |
Surface Water |
RSW-005 was 16 true color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1130040 |
06/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1130027 |
06/22/2024 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.46 NTU. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1130025 |
06/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 0 CFU/100 mL and reported value was 3 CFU/100 mL. |
Violation |
None |
Report |
Alila Ventana Resort, Big Sur (formerly Ventana Inn) |
446812 |
2014-0153-DWQ |
N |
1130004 |
05/13/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 16.2 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1130003 |
06/19/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8.0 mg/L and reported value was 11.0 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1129980 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.6 ug/L at M-002. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1129967 |
07/24/2024 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Brent Knowles Property |
457879 |
None |
N |
1129941 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83.5 % at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129940 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 34 mg/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129939 |
07/12/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2626501) was due on 11-JUL-24 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1129908 |
06/02/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 5400 ug/L and reported value was 17106 ug/L at EFF-001. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1129907 |
06/28/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129906 |
06/27/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129905 |
06/30/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129904 |
06/29/2024 |
Deficient Monitoring |
No maximum flow was recorded for this day. Flowmeter connection to SCADA was not active |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1129903 |
06/27/2024 |
CAT1 |
Chloride Daily Maximum limit is 250.0 mg/L and reported value was 259.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129902 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5.0 mg/L and reported value was 17.5 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129901 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129900 |
05/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 17.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129899 |
05/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129898 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1129882 |
04/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 14.3 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1129523 |
07/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for May 2024 (2819119) was due on 01-JUL-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1129522 |
07/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2024 (2819118) was due on 01-JUL-24 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1129222 |
05/08/2024 |
CAT1 |
Chloride Other limit is 235.0 mg/L and reported value was 282.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129221 |
05/08/2024 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129220 |
05/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 1094.0 mg/L and reported value was 1100.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129219 |
05/09/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 770.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1129068 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129067 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 % and reported value was 40 % at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129066 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 83.4 % at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129065 |
05/15/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1129051 |
05/07/2024 |
Deficient Monitoring |
R-003 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129050 |
05/07/2024 |
Deficient Monitoring |
R-002 was not sampled for DO; DO, saturation; pH; Temperature; Turbidity; Chlorophyll a; Ammonia; Nitrogen, Total; Hardness; Phosphorous; Orthophosphate; Color; Total Dissolved Solids; Sodium; and Chloride due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129049 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129048 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129047 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at M-001 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129045 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129044 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129043 |
05/10/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129042 |
05/03/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129041 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at R-002 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1129040 |
05/24/2024 |
Deficient Monitoring |
Plastics were not sampled at R-003 due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1128969 |
05/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 49 mg/L at M-001. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1128949 |
05/21/2024 |
CAT1 |
Ammonia, Unionized (as N) Weekly Average limit is 0.025 mg/L and reported value was 0.057 mg/L at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1128946 |
05/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1128699 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.0 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128696 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 33.8 mg/L. |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1128660 |
06/04/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (influent and effluent) report for April 2024 (2803951) was due on 03-JUN-24 |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1128509 |
05/10/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.83 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1128508 |
05/03/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.96 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1128176 |
04/30/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1127614 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2787223) was due on 01-MAY-24 but not submitted until 5/17/24. |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1114727 |
10/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1008615 |
07/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1050.0 mg/L. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
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