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. |
1127268 |
08/09/2023 |
CAT1 |
Chloride Other limit is 250 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127267 |
08/09/2023 |
CAT1 |
Sodium, Total Other limit is 249 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127266 |
08/03/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127265 |
08/08/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4.55 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1127257 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 10.8 mg/L. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1127256 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 33 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1127255 |
01/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1127252 |
03/11/2024 |
CAT1 |
Sodium, Total 30-Day Average limit is 139.0 mg/L and reported value was 142 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1127251 |
03/11/2024 |
CAT1 |
Chloride 30-Day Average limit is 190.0 mg/L and reported value was 151.0 mg/L. |
Violation |
None |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1127250 |
01/01/2024 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 267 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1127249 |
01/01/2024 |
CAT1 |
Chloride 12-Month Average limit is 250.0 mg/L and reported value was 390 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1127214 |
03/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 14.2 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1127213 |
02/01/2024 |
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 |
1127212 |
01/01/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 25.6 %. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1127211 |
03/01/2024 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1127210 |
02/09/2024 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 |
Violation |
None |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1127208 |
02/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 67 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1127207 |
02/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 77.0 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
142955 |
80-036 |
N |
1127152 |
08/23/2023 |
Unauthorized Discharge |
Central Coast Water Board staff observed an estimated 203 cubic yards or 41,000 gallons of soil media to an unnamed ephemeral stream, a tributary of the Cuyama River, on the Property. |
Violation |
N |
Inspection |
Duarte Property |
448813 |
R3-2022-0028 |
Y |
1127089 |
01/01/2024 |
Order Conditions |
Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1127084 |
03/13/2024 |
CAT1 |
Chloride Other limit is 237.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1127083 |
03/13/2024 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126778 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126777 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126776 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126775 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126774 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126773 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126772 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126771 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126770 |
03/22/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126769 |
03/08/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126768 |
03/29/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126767 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126766 |
03/01/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126765 |
03/15/2024 |
Deficient Monitoring |
Unable to sample for plastics at M-001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1126551 |
03/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 16 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126550 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1910 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126503 |
03/06/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1126368 |
12/20/2023 |
Order Conditions |
Two separate discharge events from a sedimentation basin to Pila Creek with a combined total of 162,517 gallons |
Violation |
N |
Report |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1126356 |
01/02/2024 |
Surface Water |
RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126355 |
03/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1126351 |
11/20/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126350 |
11/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126349 |
11/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126348 |
11/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126347 |
11/06/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126346 |
11/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126344 |
10/26/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126343 |
10/23/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126342 |
10/19/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126341 |
10/16/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126340 |
10/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126339 |
10/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126338 |
10/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126337 |
10/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126336 |
10/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126335 |
09/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126334 |
09/25/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126333 |
09/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126331 |
09/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126330 |
09/18/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126329 |
09/14/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126328 |
09/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126327 |
09/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126324 |
09/07/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126323 |
09/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126322 |
09/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126321 |
08/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126320 |
08/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126319 |
08/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126318 |
08/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126317 |
08/15/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126315 |
08/10/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126314 |
08/08/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126313 |
08/04/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126312 |
08/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126311 |
07/27/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126310 |
07/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126309 |
07/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126308 |
07/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126307 |
07/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126306 |
07/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126206 |
01/02/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1126113 |
09/11/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126076 |
10/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 194 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126075 |
10/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126074 |
10/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 950 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126073 |
07/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 215 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126072 |
07/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 250 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126071 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126049 |
01/15/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
N |
1125984 |
04/01/2024 |
Order Conditions |
Failure to submit a timely and complete mitigation plan for City activities conducted in response to storm events that occurred during the 2022-2023 winter |
Violation |
N |
Report |
City of San Luis Emergency Repairs |
452356 |
2023-0095-DWQ |
Y |
1125949 |
12/31/2023 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125947 |
12/31/2023 |
CAT1 |
Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125926 |
06/15/2023 |
Deficient Monitoring |
Water Supply TDS was collected on 6/15/2023, but was not reported by the lab. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1125858 |
02/13/2024 |
Order Conditions |
Failure to maintain a monitoring device |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1125850 |
02/13/2024 |
Order Conditions |
Failure to monitor flow with a flow meter |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1125841 |
09/01/2023 |
Order Conditions |
Discharging above the 30-Day average of 100 pounds/acre/day for BOD |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125678 |
07/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 206 mg/L. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125677 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported value was 159 mg/L. |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125540 |
06/06/2023 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10 mg/L total as N in MW#1, MW#2, and MW#5. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1125433 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1390 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1125432 |
02/29/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1125431 |
02/29/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1125415 |
03/28/2024 |
Late Report |
Late 2023 Annual Report |
Violation |
None |
Report |
Arctic Cold Santa Maria |
450589 |
2014-0153-DWQ |
N |
1125412 |
02/13/2024 |
Surface Water |
For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violation of the 30-day Geo Mean. Neither of those samples exceeded the single sample maximum; furthermore, the results for the sample obtained on 2/26/2024 brought us back into compliance. M1W staff believes the exceedances were a result of a plume from the Salinas River following storm events that preceded with our ocean sampling events. |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1125368 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125367 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125366 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 du to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125365 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125364 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125363 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125362 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125361 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125360 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125359 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125358 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125357 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125356 |
01/26/2024 |
Deficient Monitoring |
M-001 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125355 |
01/26/2024 |
Deficient Monitoring |
R-003 Unable to sample for plastics as it was unsafe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125354 |
01/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125353 |
01/26/2024 |
Deficient Monitoring |
R-002 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 12539.1 lb/day at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 37 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125320 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and reported value was 3036.4 lb/day at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 16.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1125184 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125183 |
01/01/2024 |
CAT1 |
Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125130 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 80.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125129 |
08/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125128 |
07/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125126 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 124.0 mg/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125125 |
11/30/2023 |
Deficient Reporting |
Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in November 2023. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125124 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125123 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 73.3 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125122 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125071 |
12/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125070 |
11/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125069 |
10/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125068 |
10/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125067 |
11/02/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.06 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125066 |
10/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 259 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125035 |
06/06/2023 |
Groundwater |
Nitrate concentrations downgradient of the disposal area exceeded 10 mg/L nitrate (as N) in MW 1, 2, and 5. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1124945 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1124944 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Palo Colorado Road Repair (MP 3-3.5) |
413952 |
None |
Y |
1124943 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1124942 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
34214WQ14 Village at Los Carneros |
398607 |
None |
Y |
1124913 |
01/17/2024 |
Order Conditions |
Storage of water in the recycled water storage pond and application of recycled water to golf courses, vineyards, and landscaping without appropriate signage |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124911 |
01/17/2024 |
Order Conditions |
Failure to properly mark reclaimed water distribution pipelines, valves, and sprinkler heads in purple coloring |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124909 |
01/17/2024 |
Order Conditions |
Failure to post signage warning the public that recycled water was being stored |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124907 |
01/17/2024 |
Order Conditions |
Using uncolored or blue colored piping and valves to convey recycled water, and uncolored sprinkler heads to apply recycled water |
Violation |
N |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124903 |
01/31/2024 |
Order Conditions |
Allowing fruit and vegetable processors to discharge incompatible wastes that inhibit or disrupt the treatment ponds. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124902 |
01/31/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter (mg/L). |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124901 |
01/31/2024 |
Order Conditions |
Discharge above the 30-day average 100 pound per acre per day limit. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124900 |
01/31/2024 |
Order Conditions |
Failure to treat, or only partially treating, wastewater |
Violation |
N |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124851 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Sewage discharge of approximately 1,022,500 gallons to waters of the United States |
Violation |
N |
Report |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
Y |
1124828 |
11/11/2023 |
Order Conditions |
Failure to maintain adequate pond freeboard to prevent wastewater spills |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124827 |
11/11/2023 |
Order Conditions |
(3) Discharging treated wastewater onto authorized disposal areas |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124762 |
09/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 231.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124761 |
07/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124760 |
09/20/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.08 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124759 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124758 |
07/18/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124757 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 33 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124756 |
08/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 237.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124755 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 32 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1124724 |
01/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1830.0 mg/L at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1124682 |
10/01/2023 |
Deficient Reporting |
No monitoring in tank #34 during Q4 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124681 |
07/01/2023 |
Deficient Reporting |
No monitoring in tank #34 during Q3 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124657 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was 1.58 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124656 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported value was 7.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124514 |
01/19/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124511 |
01/16/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .15 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124509 |
01/11/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .12 mg/L. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124507 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124506 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 15 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124374 |
09/02/2023 |
Other Codes |
Incomplete Application to Discharge Waste for the Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Unidentified Waste to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124372 |
08/11/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124253 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124252 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was due on 01-FEB-24 |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1124243 |
12/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124241 |
11/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124240 |
11/14/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124239 |
10/20/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124238 |
10/13/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124235 |
09/15/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124234 |
09/08/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124231 |
08/23/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124230 |
08/18/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124229 |
08/11/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124228 |
07/28/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124227 |
07/21/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124139 |
09/07/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance staff. |
Violation |
None |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124138 |
09/07/2023 |
Order Conditions |
Failure to prepare and implement a sewer pipe blockage control program. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124136 |
09/07/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines |
Violation |
N |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124122 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was due on 30-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124120 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due on 30-JAN-24 |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1123803 |
10/24/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 8.5 mg/L. |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1123789 |
09/06/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance staff. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123788 |
09/06/2023 |
Late Report |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123786 |
09/06/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines. |
Violation |
N |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123746 |
02/02/2024 |
Order Conditions |
The disposal area catchment basin was at maximum volume with nearly zero freeboard. |
Violation |
None |
Inspection |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1123745 |
12/25/2023 |
Deficient Monitoring |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123737 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and reported value was 1600.0 mg/L. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123736 |
10/25/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.49 SU. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123735 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123734 |
12/13/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 950.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123733 |
11/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1000.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123732 |
10/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 920.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123624 |
12/23/2023 |
Deficient Monitoring |
Oil & Grease analyzed past hold time. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123621 |
12/31/2023 |
Deficient Monitoring |
The ocean outfall was not inspected during 2023. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123548 |
12/30/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123479 |
09/18/2023 |
Deficient Monitoring |
Ammonia was analyzed on a composite sample instead of a grab sample as required by Table E-5. Composite sample collected on 9/18/23 had a value of <2.0mg/L (or ND). |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and reported value was 000000917 ug/L at EFF-001. |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1123417 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed Sulfate levels elevated above the water quality 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 251 mg/L. The 2022 annual median Sulfate level was 149 mg/L. All wastewater plant effluent discharge levels of Sulfate were well below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123416 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed TDS levels elevated above the water quality 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 1,185 mg/L. The 2022 annual median TDS was 901 mg/L. All wastewater plant effluent discharge levels of TDS were well below discharge limits. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123415 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1123388 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 13.7 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, and adversely affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123371 |
10/12/2023 |
Other Codes |
Discharge of effluent to that altered the quality of its waters to a degree that unreasonably affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0.025 mg/L (as nitrogen) |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aquatic life that produced detrimental physiological responses in steelhead trout |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123336 |
12/07/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported value was 18.8 mg/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1123298 |
12/13/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123297 |
12/13/2023 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123296 |
01/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L and reported value was 737 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1123291 |
12/15/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123290 |
12/14/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123269 |
05/18/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Dunn School to enroll waste discharges from the onsite wastewater treatment systems in the Small General Permit. Dunn School¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 36 color units, 28 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.0 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.0 °C, 15°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 9°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 19.3. °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 8°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.7 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23. °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 41 color units, 33 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.4 °C, 12°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.0 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.1 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.7 °C, 14°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8. °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.4 °C, 10°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 18.2 °C, 6°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8 °C, 7°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.9 °C, 11°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123078 |
11/14/2023 |
Order Conditions |
The Olam Food Ingredients violated Permit section D.1 by not allowing staff to take photographs at the Facility. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123077 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.7 by not disking or plowing all discharge areas at least annually. During the inspection on November 14, 2023, the Central Coast Water Board learned that it had been at least two years since the disposal areas were ripped with heavy equipment to restore percolation rates. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123076 |
11/14/2023 |
Order Conditions |
Olam West Coast, Inc. violated permit section D.1 by failing to operate and maintain the vegetable processing wastewater disposal area properly. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123075 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.6 by disposing wastewater in a manner that is inconsistent with the Permit discharge specifications. Instead of resting soils for a minimum of two days before application, the wastewater is ponded for a long enough time to produce black colored scum and sludge. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123074 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by allowing the vegetable processing wastewater disposal area to create a nuisance. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123073 |
11/08/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal areas in a way that prevented objectionable orders from being perceived beyond the limits of the wastewater treatment and disposal areas. |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123072 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal in a way that prevented the formation of mosquito breeding habitat. |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123071 |
10/26/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.3 by allowing the vegetable processing wastewater disposal area to pond and form black colored scum and sludge that is generating unpleasant odors. Complaints were received 10-26-23 from City of Gilroy staff and 11-8-23 from Bay Area Air Quality Management District staff. |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123062 |
06/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1123038 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123037 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123036 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 6.5 mg/L. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123034 |
09/13/2023 |
CAT1 |
Chloride Other limit is 300 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123033 |
09/13/2023 |
CAT1 |
Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123032 |
09/28/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123014 |
11/04/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was 2800 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1122987 |
11/16/2023 |
Deficient Monitoring |
On 11/16/23 at 11:28am while performing preventive maintenance on the recycled water distribution chlorine analyzers, a valving error occurred causing the Influent to the Chlorine Contact Basin to be analyzed instead of Recycled Water Distribution sample. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.2 TUc. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1122911 |
12/13/2023 |
Order Conditions |
Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater at cultivator's house. |
Violation |
None |
Inspection |
Stone Madrone Farms |
422949 |
2023-0102-DWQ |
Y |
1122910 |
10/26/2023 |
Order Conditions |
Unauthorized discharge of tailwater to onsite concrete basin |
Violation |
N |
Complaint |
West Cliff Patient Collective |
419314 |
2023-0102-DWQ |
Y |
1122861 |
07/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 75.0 mg/L and reported value was 85.0 mg/L. |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1122860 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1122859 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44.0 %. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 37 color units, 29 color units greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.9 °C, 13°F greater than RSW-004 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122849 |
11/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 42.6 MPN/100 mL. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1122782 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1122781 |
09/25/2023 |
OEV |
pH Other limit is 6.5 SU and reported value was 5.80 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2189586) was due on 01-DEC-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1122495 |
07/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122493 |
07/01/2023 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122491 |
07/01/2023 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122364 |
08/19/2023 |
Late Report |
Failure to Submit Interim Weekly Monitoring Reports |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1122314 |
10/12/2023 |
Surface Water |
RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 001 ammonia as N had a reported value of 35 mg/L on 10/12/23 at 10:13. On 10/14/23, RSW-005 unionized ammonia as N was .304 mg/L at 09:25. On 10/15/23, RSW-005 unionized ammonia as N was 0.0124 mg/L at 09:21. Elevated receiving water unionized ammonia levels were due to high effluent ammonia being discharged. High-effluent ammonia was traced back to high solids loading and oxygen demand on the bioreactor. Solids loading was due to construction sequencing, loss of the dissolved air flotation thickener, and solids being unable to be removed from the system. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 color units), 10/18/23 (21 color units), and 10/25/23 (27 color units). |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23. EFF-001 temperature was 22.5 degress C at 10:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122311 |
10/29/2023 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23, with a recorded temperature of 23.3 degrees C. EFF-001 temperature was 24.5 degrees C at 13:53. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122200 |
11/14/2023 |
Deficient Reporting |
The Interim Corrective Action Implementation Report does not contain as-builts and testing information to indicate project completion of all corrective actions. |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
442582 |
None |
Y |
1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was 9.20 mg/L at M-001. |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1122048 |
07/22/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.63 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1122047 |
06/15/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 28.8 MPN/100 mL. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122046 |
07/10/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.84 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122045 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122044 |
09/30/2023 |
CAT1 |
Sulfate, Total (as S) Other limit is 182.0 mg/L and reported value was 184.4 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122043 |
09/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122042 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122041 |
07/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122040 |
09/30/2023 |
CAT1 |
Sodium, Total Other limit is 136.0 mg/L and reported value was 149.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122039 |
09/30/2023 |
CAT1 |
Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122038 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 46.4 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1121982 |
07/27/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 86.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121981 |
07/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 82.0 mg/L. |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121980 |
08/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121978 |
07/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250.0 mg/L and reported value was 424.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121977 |
07/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250.0 mg/L and reported value was 292.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121976 |
09/14/2023 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 553 and 183 mg/L respectively. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121975 |
09/14/2023 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.53 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121974 |
09/14/2023 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1375 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121973 |
09/14/2023 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 253 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121931 |
09/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1121843 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1121763 |
06/30/2023 |
OEV |
pH Monthly Average limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1121634 |
09/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121630 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 192.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121629 |
07/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temperature fo 23.7 Deg C. Effluent temperature sampled at 1003 9/20/23 had a temperature of 25.4 Deg C. Operations staff is currently working through programming of the new facility and trying to balance effluent pH compliance with receiving water temperature limits. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeration blowers were in use and unable to sustain an elevated dissolved oxygen level in the bioreactor's aeration zone. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121404 |
09/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1121342 |
08/06/2023 |
Sanitary Sewer Overflow/Spill/ |
On August 6, 2023, a FOG blockage caused an estimated total spill volume of 7,000 gallons that overflowed from three sanitary sewer system manholes near 28061 Heron Court in Carmel Valley Ranch, of which 600 gallons discharged to three storm drains connected to the Carmel River (a water of the United States). The remaining 6,400 gallons of sewage discharged to land, was recovered by hydro-vacuum truck, and properly disposed of. On August 16, 2023, a FOG blockage in the same part of the sewer system caused an estimated total spill volume of 600 to 1,200 gallons to overflow. The overflow spilled from one sanitary sewer system manhole at the Carmel Valley Ranch Golf Course near 28025 Barn Way. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1121317 |
07/27/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value was 26 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121316 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 15.2 ug/L at EFF-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121281 |
09/27/2023 |
Deficient Monitoring |
Total Suspended Solids analysis was not performed for weekly requirement due to operator error. |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 12.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual average of 51.2 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average of 50.7 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1120988 |
10/01/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 |
Violation |
None |
Report |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1120838 |
08/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.6 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120837 |
08/10/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 39 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120836 |
08/29/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average of 56.0 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120834 |
08/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual average of 56.6 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual average of 54.8 mg/L, above the 50.0 mg/L average. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120829 |
08/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120828 |
07/31/2023 |
Deficient Monitoring |
Biannual metals monitoring was conducted by the previous contract operator during August 2023 instead of during July 2023. It is suspected that there was an issue with bottleware utilized for the monitoring that caused the lack of hexavalent chromium result. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120804 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120803 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 67.2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120794 |
07/28/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120793 |
07/25/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120788 |
09/25/2023 |
Late Report |
Pursuant to California Water Code section 13260, the City of Guadalupe must file a notice of intent (NOI, ROWD) serving as an application for enrollment in the Recycled Water Use Permit. The NOI/ROWD has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120776 |
06/14/2023 |
Late Report |
Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120444 |
06/23/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Santa Barbara County Parks to enroll waste discharges from the WWTS in the Small General Permit. Santa Barbara County Park¿s failure to submit a complete report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120443 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board a complete report of waste discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120442 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board new construction plans showing how planned modifications will affect the quality and quantity of wastewater or material change in the location of the discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120379 |
08/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1120180 |
09/02/2023 |
Late Report |
Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report for 2023/07/01 (2759643) was due on 01-SEP-23 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120167 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454433 |
None |
N |
1120166 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454431 |
None |
Y |
1120165 |
09/20/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Trust, Baerwaldt Everett L - Shirley Living Property |
454429 |
None |
N |
1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189583) was due on 01-SEP-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1120078 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120077 |
05/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120076 |
06/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120075 |
05/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120074 |
05/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120070 |
06/06/2023 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1120069 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1120068 |
06/30/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1120057 |
09/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thoum, Bora Property |
454364 |
None |
Y |
1120017 |
05/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at M-001. |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1120007 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 48.5 %. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1120001 |
06/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119999 |
08/01/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119970 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119969 |
09/08/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Complaint |
BAERWALDT , EVERETT L Property |
454286 |
None |
N |
1119958 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 100 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119951 |
06/05/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.87 feet. |
Violation |
None |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1119935 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 860 mg/L |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119803 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways exposed the public to contact with wastewater. |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119799 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways and to watercourses created a nuisance |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119798 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when raw sewage was discharged to public roadways and within 100 feet of residential property |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119797 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.2 by overflowing sewage on June 24, 2023 from the collection system that reached the adjacent drainageway. |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119796 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.1 by discharging to an area prohibited by the Permit. |
Violation |
N |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119770 |
07/28/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 330.0 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119738 |
07/23/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1119711 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61.2 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119592 |
07/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119591 |
07/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119590 |
07/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119589 |
07/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119588 |
07/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119587 |
07/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual average of 62.1 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual average of 60.5 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119571 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) 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 |
N |
1119570 |
07/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119569 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119568 |
07/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 127 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119567 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119562 |
08/01/2023 |
Deficient Monitoring |
The influent had a petroleum substance come through affection the UV system causing multiple high total coliform bacti test results. The monthly median was 18 MPN and the daily max was 61 MPN. Of those high bactis, there was <1 on all E. Coli bactis |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1119556 |
07/17/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119528 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119527 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 233.25 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119526 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 211.6 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119525 |
06/30/2023 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.07 mg/L at M-001. |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119405 |
06/30/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16.8 ug/L at M-001. |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119333 |
08/21/2023 |
Late Report |
Annual Report due date was 01/17/2023 |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1119315 |
08/05/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6.3.6.1) report for 2022/08/05 (2646314) was due on 04-AUG-23 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1119238 |
08/02/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Maldonado, Carmen R Property |
453945 |
None |
Y |
1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189582) was due on 01-AUG-23 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1119234 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2672274) was due on 01-AUG-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) was due on 01-AUG-23 |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1119228 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was due on 01-AUG-23 |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1119195 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1119174 |
06/01/2023 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119173 |
06/22/2023 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value was 11.6 mg/L. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119172 |
06/14/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 20.38 %. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119171 |
05/20/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 5.63 %. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119170 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119168 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119167 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119165 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.04 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119164 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119163 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119153 |
06/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119152 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119125 |
06/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119124 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 51 mg/L. |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119067 |
06/15/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119066 |
06/14/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119065 |
06/13/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119064 |
06/12/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119063 |
06/11/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of 66.5 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119061 |
06/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of 64.4 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119057 |
06/10/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119056 |
06/08/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119055 |
06/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119054 |
06/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119053 |
06/09/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119052 |
06/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119051 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119050 |
06/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119048 |
06/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119047 |
06/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119046 |
06/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119045 |
06/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119044 |
06/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119043 |
06/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119038 |
06/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 51.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 64.3 mg/L, above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 mg/L, above the 500 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119033 |
06/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity because was were short staffed and unable to coordinate help for generator and forklift |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119030 |
06/30/2023 |
Deficient Monitoring |
Did not sample for acute toxicity, due to be overgrown brush.. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119029 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. The pump at GW-002 needs a new plug. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119015 |
06/30/2023 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. Laboratory collected quarterly RCY-001 samples however, the TDS analysis was missed. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1118803 |
05/16/2023 |
Other Codes |
Failure to Submit Accurate and Complete Enrollment Information to Obtain Regulatory Coverage in violation of Water Code 13260. |
Violation |
None |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118713 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118711 |
06/05/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118710 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118697 |
06/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value was 26 mg/L. |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1118667 |
06/10/2023 |
OEV |
Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1118643 |
05/30/2023 |
Groundwater |
boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118642 |
05/30/2023 |
Groundwater |
Nitrogen (as N) indicated in monitoring well MW-1 marginally exceeded the RWL of 5 mg/L at 5.7 mg/L |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118572 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1118493 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
VELASQUEZ, FRANCISCO GABRIEL Property |
453535 |
None |
N |
1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1118468 |
07/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
N |
1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118176 |
06/28/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lobue, Tony Victor Property |
453281 |
None |
N |
1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70.0 mg/L; above the 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of 71.2 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg/L; above the limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118157 |
05/23/2023 |
Deficient Monitoring |
R-005 was not accessable due to standing water and heavy brush in the trail. Unable to sample for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; pH; temperature; Nitrate (as N); and Orthophosphate (as P). |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 21.0 mg/L at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54.9 mg/L; above the 50.0 mg/L limit. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of 69.9 mg/L; above the limit of 50.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118153 |
05/24/2023 |
Order Conditions |
pH Daily Minimum limit at M-002 is 7.0 SU. The following days the pH was below the minimum limit: 5/24/23, the pH reported value was 6.9 SU; 5/25/23, the pH reported value was 6.8 SU; 5/26/23, the pH reported value was 6.8 SU; 5/27/23, the pH reported value was 6.9 SU; 5/28/23, the pH reported value was 6.7 SU; 5/29/23, the pH reported value was 6.7 SU; 5/30/23, the pH reported value was 6.5 SU; and 5/31/23, the pH reported value was 6.4 SU. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118017 |
06/14/2023 |
Deficient Reporting |
Failure to submit monthly monitoring and maintenance reports |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1118016 |
06/13/2023 |
Order Conditions |
Failure to report wastewater discharge |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1117753 |
06/12/2023 |
Deficient Reporting |
Monterey County Parks Division has failed to submit the report of waste discharge to enroll in the Small General Permit. |
Violation |
None |
Complaint |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1117570 |
06/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Manhole at 310 LaFonda Ave to Surface Water. Surface water body affected (Arana Creek). |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1110947 |
07/20/2023 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 0.5 mg/L and reported value was 0.3 mg/L. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1106741 |
12/04/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
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