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 |
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 |
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 valu |
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 |
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 |
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 |
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 |
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 report |
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 |
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 |
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 |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1126787 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 |
Violation |
None |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1126778 |
03/29/2024 |
Deficient Monitoring |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Tur |
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, Tur |
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, Tur |
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 u |
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 val |
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 |
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 co |
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 11 |
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 |
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- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126350 |
11/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126349 |
11/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126348 |
11/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126347 |
11/06/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126346 |
11/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126344 |
10/26/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126343 |
10/23/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126342 |
10/19/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126341 |
10/16/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126340 |
10/16/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126339 |
10/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126338 |
10/09/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126337 |
10/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126336 |
10/02/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126335 |
09/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126334 |
09/25/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126333 |
09/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126331 |
09/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126330 |
09/18/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126329 |
09/14/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126328 |
09/14/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126327 |
09/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126324 |
09/07/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126323 |
09/05/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126322 |
09/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126321 |
08/28/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126320 |
08/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126319 |
08/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126318 |
08/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126317 |
08/15/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126315 |
08/10/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126314 |
08/08/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126313 |
08/04/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126312 |
08/01/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126311 |
07/27/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126310 |
07/24/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126309 |
07/21/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126308 |
07/18/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126307 |
07/13/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126306 |
07/11/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126305 |
12/02/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126303 |
11/21/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126302 |
11/11/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126301 |
11/07/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126300 |
11/04/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126299 |
10/25/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126298 |
10/19/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126297 |
10/18/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126271 |
10/13/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126270 |
10/06/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126269 |
10/04/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126268 |
09/28/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126267 |
09/26/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126266 |
09/19/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126265 |
09/16/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126264 |
09/12/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126263 |
09/09/2022 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M- |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126261 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday w |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1126206 |
01/02/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1126113 |
09/11/2023 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1126076 |
10/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 1 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126075 |
10/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126074 |
10/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126073 |
07/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 2 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126072 |
07/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 250 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126071 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126070 |
04/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126062 |
01/01/2023 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 1 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126060 |
01/01/2023 |
CAT1 |
Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 229 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126058 |
01/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1126049 |
01/15/2024 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.3276 pg/L and reported value |
Violation |
N |
eSMR |
Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) |
392881 |
R3-2013-0028 |
N |
1125984 |
04/01/2024 |
Order Conditions |
Failure to submit a timely and complete mitigation plan for City activities cond |
Violation |
N |
Report |
City of San Luis Emergency Repairs |
452356 |
2023-0095-DWQ |
Y |
1125949 |
12/31/2023 |
CAT1 |
Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125947 |
12/31/2023 |
CAT1 |
Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1125926 |
06/15/2023 |
Deficient Monitoring |
Water Supply TDS was collected on 6/15/2023, but was not reported by the lab. |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1125858 |
02/13/2024 |
Order Conditions |
Failure to maintain a monitoring device |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1125850 |
02/13/2024 |
Order Conditions |
Failure to monitor flow with a flow meter |
Violation |
N |
Inspection |
San Ardo Wastewater Treatment Plant |
452450 |
2014-0153-DWQ |
Y |
1125843 |
01/01/2023 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125842 |
01/18/2023 |
Order Conditions |
Failure to maintain ground water quality objectives |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
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 |
1125840 |
01/01/2023 |
Order Conditions |
Discharging above 30- and 7-day average effluent limits |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125839 |
01/01/2023 |
Order Conditions |
Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 |
Violation |
N |
Report |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
Y |
1125838 |
01/16/2023 |
Late Report |
Failure to submit annual self-monitoring reports in 2023 and 2024 |
Violation |
N |
Report |
Mustang Village |
185417 |
97-010-DWQ |
Y |
1125678 |
07/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported val |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125677 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported |
Violation |
None |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1125540 |
06/06/2023 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1125433 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1125432 |
02/29/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 u |
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 u |
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 violati |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1125406 |
02/29/2024 |
Deficient Monitoring |
Sampling and testing for monthly BOD and TSS was not performed at INF-001. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1125368 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125367 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125366 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 du to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125365 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125364 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at M_001 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125363 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125362 |
02/23/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125361 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125360 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125359 |
02/09/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-003 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125358 |
02/02/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125357 |
02/16/2024 |
Deficient Monitoring |
Unable to sample for plastics at R-002 due to hazardous conditions |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125356 |
01/26/2024 |
Deficient Monitoring |
M-001 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125355 |
01/26/2024 |
Deficient Monitoring |
R-003 Unable to sample for plastics as it was unsafe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125354 |
01/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125353 |
01/26/2024 |
Deficient Monitoring |
R-002 Unable to sample for plastics as it was not safe. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported val |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 m |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125320 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and repor |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1125298 |
02/29/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1125184 |
01/01/2024 |
CAT1 |
Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125183 |
01/01/2024 |
CAT1 |
Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1125130 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125129 |
08/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125128 |
07/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125126 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1125125 |
11/30/2023 |
Deficient Reporting |
Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125124 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125123 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125122 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1125071 |
12/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125070 |
11/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125069 |
10/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125068 |
10/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125067 |
11/02/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125066 |
10/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 259 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1125046 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (236 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1125035 |
06/06/2023 |
Groundwater |
Nitrate concentrations downgradient of the disposal area exceeded 10 mg/L nitrat |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1124950 |
04/13/2023 |
Unauthorized Discharge |
This Prefumo Creek from Los Osos Valley Road Project involved debris, vegetation |
Violation |
N |
Report |
Marsh Street Bridge Replacement |
456197 |
None |
Y |
1124949 |
04/14/2023 |
Unauthorized Discharge |
The City¿s San Luis Obispo Creek at Marsh Street Bridge Project involved debris |
Violation |
N |
Report |
Marsh Street Bridge Replacement |
456197 |
None |
Y |
1124945 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1124944 |
06/01/2023 |
Late Report |
Failure to submit 2023 Annual Report by May 31, 2023 |
Violation |
N |
Report |
Palo Colorado Road Repair (MP 3-3.5) |
413952 |
None |
Y |
1124943 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1124942 |
06/01/2023 |
Late Report |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
34214WQ14 Village at Los Carneros |
398607 |
None |
Y |
1124913 |
01/17/2024 |
Order Conditions |
Storage of water in the recycled water storage pond and application of recycled |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124911 |
01/17/2024 |
Order Conditions |
Failure to properly mark reclaimed water distribution pipelines, valves, and spr |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124909 |
01/17/2024 |
Order Conditions |
Failure to post signage warning the public that recycled water was being stored |
Violation |
None |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124907 |
01/17/2024 |
Order Conditions |
Using uncolored or blue colored piping and valves to convey recycled water, and |
Violation |
N |
Inspection |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
Y |
1124903 |
01/31/2024 |
Order Conditions |
Allowing fruit and vegetable processors to discharge incompatible wastes that in |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124902 |
01/31/2024 |
Order Conditions |
Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124901 |
01/31/2024 |
Order Conditions |
Discharge above the 30-day average 100 pound per acre per day limit. |
Violation |
None |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124900 |
01/31/2024 |
Order Conditions |
Failure to treat, or only partially treating, wastewater |
Violation |
N |
Report |
Gonzales WWTP |
452393 |
R3-2020-0020 |
Y |
1124851 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Sewage discharge of approximately 1,022,500 gallons to waters of the United Stat |
Violation |
N |
Report |
Goleta West SD CS |
318732 |
2022-0103-DWQ |
Y |
1124850 |
09/02/2022 |
Order Conditions |
Failure to submit (4) semi-annual self-monitoring reports |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
Y |
1124828 |
11/11/2023 |
Order Conditions |
Failure to maintain adequate pond freeboard to prevent wastewater spills |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124827 |
11/11/2023 |
Order Conditions |
(3) Discharging treated wastewater onto authorized disposal areas |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
449258 |
2014-0153-DWQ |
Y |
1124762 |
09/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 231.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124761 |
07/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124760 |
09/20/2023 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124759 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124758 |
07/18/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124757 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124756 |
08/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 237.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124755 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124725 |
01/31/2024 |
CAT2 |
Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 u |
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 v |
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 |
1124680 |
04/01/2023 |
Deficient Reporting |
TDS not monitored in Tank #34 during Q2 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124678 |
01/01/2023 |
Deficient Reporting |
TDS not monitored in Tank #34 during Q1 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124677 |
01/01/2023 |
Deficient Reporting |
Septic tanks 27 and 28 were not tested for required constituents during Q1 |
Violation |
None |
Report |
Dunn School |
402513 |
None |
Y |
1124657 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124656 |
01/06/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported va |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1124514 |
01/19/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124513 |
01/10/2024 |
Surface Water |
RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124512 |
01/30/2024 |
Surface Water |
RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124511 |
01/16/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124510 |
01/18/2024 |
Surface Water |
RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment p |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124509 |
01/11/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124508 |
01/18/2024 |
Surface Water |
RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cool |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124507 |
01/09/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124506 |
01/31/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124505 |
01/10/2024 |
Surface Water |
RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124504 |
01/02/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124503 |
01/30/2024 |
Surface Water |
RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooli |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124426 |
02/01/2023 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1124374 |
09/02/2023 |
Other Codes |
Incomplete Application to Discharge Waste for the Unauthorized Discharges of Fil |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124373 |
08/23/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Unidentified Waste to Waters of the United States |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124372 |
08/11/2023 |
Unauthorized Discharge |
Unauthorized Discharges of Filter Backwash to Waters of the United States |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1124302 |
01/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 261 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1124301 |
01/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250 mg/L and reported value was 400 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1124274 |
02/02/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) w |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1124253 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124252 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1124244 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was d |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1124243 |
12/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124241 |
11/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124240 |
11/14/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124239 |
10/20/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124238 |
10/13/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124235 |
09/15/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124234 |
09/08/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124231 |
08/23/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124230 |
08/18/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124229 |
08/11/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124228 |
07/28/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124227 |
07/21/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDE |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124139 |
09/07/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance sta |
Violation |
None |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124138 |
09/07/2023 |
Order Conditions |
Failure to prepare and implement a sewer pipe blockage control program. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124137 |
03/30/2023 |
Order Conditions |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Report |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124136 |
09/07/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) a |
Violation |
N |
Inspection |
Monterey Csa - Chualar CS |
301786 |
2022-0103-DWQ |
Y |
1124123 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was d |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124122 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1124120 |
01/31/2024 |
Late Report |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due |
Violation |
None |
Report |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1123812 |
04/28/2022 |
Order Conditions |
Plastics captured in effluent samples collected during 4/28/22 inspection by Wat |
Violation |
None |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1123803 |
10/24/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1123789 |
09/06/2023 |
Order Conditions |
Failure to provide training on a regular basis for operation and maintenance sta |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123788 |
09/06/2023 |
Late Report |
Failure to submit and certify the No Spill Reports by the required dates. |
Violation |
None |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123786 |
09/06/2023 |
Order Conditions |
Failure to develop and implement a written Sewer System Management Plan (SSMP) a |
Violation |
N |
Inspection |
Boronda Sanitation District CS |
350863 |
2022-0103-DWQ |
Y |
1123746 |
02/02/2024 |
Order Conditions |
The disposal area catchment basin was at maximum volume with nearly zero freeboa |
Violation |
None |
Inspection |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1123745 |
12/25/2023 |
Deficient Monitoring |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123744 |
01/01/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L |
Violation |
None |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1123738 |
04/06/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123737 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and repo |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1123736 |
10/25/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.49 SU. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123735 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123734 |
12/13/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123733 |
11/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123732 |
10/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1123624 |
12/23/2023 |
Deficient Monitoring |
Oil & Grease analyzed past hold time. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123621 |
12/31/2023 |
Deficient Monitoring |
The ocean outfall was not inspected during 2023. |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1123562 |
12/06/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123561 |
12/01/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123560 |
12/14/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123559 |
12/07/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123558 |
12/06/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123557 |
12/02/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123556 |
12/09/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123555 |
12/03/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123554 |
12/08/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123553 |
12/16/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123552 |
12/15/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123551 |
12/13/2023 |
Deficient Monitoring |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123550 |
12/17/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123549 |
12/13/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123548 |
12/30/2023 |
CAT1 |
Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % a |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123547 |
12/12/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123546 |
12/11/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123545 |
12/05/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123544 |
12/10/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123543 |
12/04/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123542 |
12/28/2023 |
Surface Water |
Temperature not enough cooling towers were in service. The operations team has |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123541 |
12/20/2023 |
Surface Water |
Color The upgraded liquids treatment process does not use sodium hypochlorite f |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123479 |
09/18/2023 |
Deficient Monitoring |
Ammonia was analyzed on a composite sample instead of a grab sample as required |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123436 |
01/09/2023 |
Deficient Monitoring |
Due to local flooding and numerous road closures, we were unable to deliver the |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1123430 |
04/20/2023 |
CAT2 |
Aldrin 30-Day Average limit is 0.0033 ug/L and reported value was 0.027 ug/L at |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1123424 |
10/20/2023 |
CAT2 |
TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and re |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1123417 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed Sulfate levels elevated above the water quality obje |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123416 |
12/31/2023 |
Groundwater |
2023 sampling of GW2 showed TDS levels elevated above the water quality objectiv |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1123415 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1123388 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1123374 |
10/12/2023 |
Order Conditions |
Discharge of treated wastewater at an unapproved location |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123373 |
10/12/2023 |
Surface Water |
Discharge that increased the concentration of ammonia, an inorganic chemical, an |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123371 |
10/12/2023 |
Other Codes |
Discharge of effluent to that altered the quality of its waters to a degree that |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123370 |
10/12/2023 |
Surface Water |
Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0. |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123369 |
10/12/2023 |
Surface Water |
Discharge of effluent containing toxic substances in concentrations toxic to aqu |
Violation |
N |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1123336 |
12/07/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported v |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1123298 |
12/13/2023 |
CAT1 |
Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123297 |
12/13/2023 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123296 |
01/01/2024 |
CAT1 |
Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L a |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1123291 |
12/15/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported v |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123290 |
12/14/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported v |
Violation |
N |
eSMR |
Goleta SD WWTP |
418037 |
R3-2017-0021 |
N |
1123277 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (23 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1123270 |
05/01/2023 |
Deficient Reporting |
The Central Coast Water Board has not received self-monitoring reports for Quart |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123269 |
05/18/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discha |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1123107 |
11/07/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite fo |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123106 |
11/25/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123105 |
11/24/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123104 |
11/22/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123103 |
11/13/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123102 |
11/29/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123101 |
11/26/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123100 |
11/20/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123099 |
11/11/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123098 |
11/23/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123097 |
11/19/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123096 |
11/12/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123095 |
11/07/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123094 |
11/15/2023 |
Surface Water |
Water The upgraded liquids treatment process does not use sodium hypochlorite fo |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123093 |
11/30/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123092 |
11/28/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123091 |
11/27/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123090 |
11/09/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123089 |
11/17/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123088 |
11/16/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123087 |
11/15/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123086 |
11/14/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123085 |
11/05/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123084 |
11/04/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123083 |
11/08/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123082 |
11/06/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1123078 |
11/14/2023 |
Order Conditions |
The Olam Food Ingredients violated Permit section D.1 by not allowing staff to t |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123077 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.7 by not disking or plowing all d |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123076 |
11/14/2023 |
Order Conditions |
Olam West Coast, Inc. violated permit section D.1 by failing to operate and main |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123075 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.6 by disposing wastewater in a ma |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123074 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by allowing the vegetable proce |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123073 |
11/08/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vege |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123072 |
11/14/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section D.1 by failing to manage their vege |
Violation |
N |
Inspection |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123071 |
10/26/2023 |
Order Conditions |
Olam West Coast Inc. violated Permit section B.3 by allowing the vegetable proce |
Violation |
N |
Complaint |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1123062 |
06/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1123038 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123037 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123036 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5.0 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1123034 |
09/13/2023 |
CAT1 |
Chloride Other limit is 300 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123033 |
09/13/2023 |
CAT1 |
Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123032 |
09/28/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1123014 |
11/04/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1122987 |
11/16/2023 |
Deficient Monitoring |
On 11/16/23 at 11:28am while performing preventive maintenance on the recycled w |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1122933 |
11/16/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1122911 |
12/13/2023 |
Order Conditions |
Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater |
Violation |
None |
Inspection |
Stone Madrone Farms |
422949 |
2023-0102-DWQ |
Y |
1122910 |
10/26/2023 |
Order Conditions |
Unauthorized discharge of tailwater to onsite concrete basin |
Violation |
N |
Complaint |
West Cliff Patient Collective |
419314 |
2023-0102-DWQ |
Y |
1122861 |
07/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 75.0 mg/L and reported val |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1122860 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1122859 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1122851 |
11/01/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disi |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122850 |
11/01/2023 |
Surface Water |
Not enough cooling towers were in service. The operations team has been balancin |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122849 |
11/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 42. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1122848 |
07/15/2022 |
Deficient Reporting |
Missing Monthly July 2019 SMR, September 2019 SMR, and February 2022 SMR |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1122782 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1122781 |
09/25/2023 |
OEV |
pH Other limit is 6.5 SU and reported value was 5.80 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1122722 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (236 |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1122721 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1122495 |
07/01/2023 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122494 |
04/01/2023 |
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 |
1122492 |
04/01/2023 |
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 |
1122490 |
04/01/2023 |
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 |
1122489 |
01/01/2022 |
Groundwater |
Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122488 |
01/01/2022 |
Groundwater |
Repeated groundwater nitrate violations, limit is 10 mg/L. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122487 |
01/01/2022 |
Groundwater |
Repeated formaldehyde violations in groundwater from 2013-2022. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1122478 |
12/09/2019 |
Order Conditions |
Failure to divert effluent to a 3-day storage ponds and pump it back to the recl |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1122477 |
12/09/2019 |
Order Conditions |
Supplying recycled water that did not meet the appropriate title 22 criteria to |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1122365 |
01/02/2020 |
Late Report |
Failure to submit annual self-monitoring reports for 2020, 2021, 2022 and 2023 |
Violation |
N |
Report |
Silverking Oceanic Farms |
186456 |
R3-2023-0013 |
Y |
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 - 0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122313 |
10/04/2023 |
Surface Water |
RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 co |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122312 |
10/16/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122311 |
10/29/2023 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122310 |
10/25/2023 |
Surface Water |
Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1122200 |
11/14/2023 |
Deficient Reporting |
The Interim Corrective Action Implementation Report does not contain as-builts a |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
442582 |
None |
Y |
1122153 |
10/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1122048 |
07/22/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.63 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1122047 |
06/15/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122046 |
07/10/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.84 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1122045 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122044 |
09/30/2023 |
CAT1 |
Sulfate, Total (as S) Other limit is 182.0 mg/L and reported value was 184.4 mg/ |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122043 |
09/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122042 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122041 |
07/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122040 |
09/30/2023 |
CAT1 |
Sodium, Total Other limit is 136.0 mg/L and reported value was 149.3 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122039 |
09/30/2023 |
CAT1 |
Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1122038 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 m |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1121982 |
07/27/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121981 |
07/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Aver |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1121980 |
08/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/ |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121978 |
07/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250.0 mg/L and reported value was 424.0 mg/L. |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121977 |
07/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250.0 mg/L and reported value was 292.0 mg |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1121976 |
09/14/2023 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 553 and 183 mg |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121975 |
09/14/2023 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.53 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121974 |
09/14/2023 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1375 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121973 |
09/14/2023 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 253 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1121931 |
09/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1121843 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1121763 |
06/30/2023 |
OEV |
pH Monthly Average limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1121634 |
09/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121630 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121629 |
07/31/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1121615 |
03/02/2022 |
Late Report |
Failure to submit 2021 TNA annual report by 3/1/22. |
Violation |
N |
Report |
UC FARMS INC. - MILIAS RANCH (AW3631) (AGL020013675) |
454939 |
R3-2021-0040 |
Y |
1121454 |
09/20/2023 |
Surface Water |
RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temper |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121453 |
09/27/2023 |
Surface Water |
Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeratio |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121452 |
09/06/2023 |
Surface Water |
The upgraded liquids treatment process does not use sodium hypochlorite for disi |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1121404 |
09/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1121402 |
09/30/2023 |
Deficient Monitoring |
The 2X/Month BOD, TSS second sample and test was not performed. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1121401 |
09/08/2023 |
Deficient Monitoring |
Failed to sample Eff BOD for the first week of September |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1121342 |
08/06/2023 |
Sanitary Sewer Overflow/Spill/ |
On August 6, 2023, a FOG blockage caused an estimated total spill volume of 7,00 |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1121317 |
07/27/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value wa |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121316 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1121281 |
09/27/2023 |
Deficient Monitoring |
Total Suspended Solids analysis was not performed for weekly requirement due to |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120995 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1120988 |
10/01/2023 |
Late Report |
Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 |
Violation |
None |
Report |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1120838 |
08/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10. |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120837 |
08/10/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
None |
Report |
Woodlands Mutual Water Company |
148746 |
00-139 |
N |
1120836 |
08/29/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120834 |
08/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120829 |
08/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1120828 |
07/31/2023 |
Deficient Monitoring |
Biannual metals monitoring was conducted by the previous contract operator durin |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120804 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120803 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120801 |
04/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 m |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1120800 |
03/23/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 34 ml/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120794 |
07/28/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120793 |
07/25/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120792 |
05/10/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120791 |
04/05/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120790 |
02/27/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has no |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120788 |
09/25/2023 |
Late Report |
Pursuant to California Water Code section 13260, the City of Guadalupe must file |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1120778 |
01/16/2023 |
Late Report |
Undisinfected Secondary Off-Specification Contingency Plan due January16, 2023. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120776 |
06/14/2023 |
Late Report |
Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not bee |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1120444 |
06/23/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discha |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120443 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board a complete report of waste di |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120442 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board new construction plans showin |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1120441 |
08/17/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120440 |
08/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-0 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1120379 |
08/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 90 mg/L and reported |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1120211 |
03/03/2023 |
Order Conditions |
The Enrollee failed to develop and implement an OERP. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120209 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular cleaning of sewer pipes and manholes. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120206 |
03/03/2023 |
Order Conditions |
The Enrollee failed to submit a ?No Spill? certification statement for 58 differ |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120205 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular visual and TV inspections of sewer pipes |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120204 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 30-calendar day certification requirement for fo |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120203 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 15-day certification requirement for three indiv |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120202 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 3-business day draft reporting requirement for t |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120201 |
03/03/2023 |
Order Conditions |
The Enrollee failed to update its CIWQS collection system questionnaire to accur |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120200 |
03/03/2023 |
Failure to Notify |
The Enrollee failed to report seven SSOs to CIWQS. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120199 |
03/03/2023 |
Order Conditions |
The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) contr |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120198 |
03/03/2023 |
Order Conditions |
The Enrollee does not have any written standard operating procedures (SOPs). |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120197 |
03/07/2023 |
Order Conditions |
The Enrollee failed to develop and implement a written sewer system management p |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120196 |
03/11/2023 |
Unauthorized Discharge |
The Enrollee spilled 201,050 gallons of untreated sewage that reached surface wa |
Violation |
N |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120180 |
09/02/2023 |
Late Report |
Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report f |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1120167 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454433 |
None |
N |
1120166 |
09/19/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
QUIROZ, JESUS Property |
454431 |
None |
Y |
1120165 |
09/20/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Trust, Baerwaldt Everett L - Shirley Living Property |
454429 |
None |
N |
1120157 |
05/11/2023 |
Deficient Reporting |
Site Closure Plan submitted 5/11/23 did not meet technical reporting requirement |
Violation |
N |
Report |
Eade Ranch Composting Facility |
454396 |
None |
Y |
1120095 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1120078 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120077 |
05/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value w |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120076 |
06/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120075 |
05/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120074 |
05/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120073 |
05/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 m |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120072 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/ |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1120070 |
06/06/2023 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1120069 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1120068 |
06/30/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1120067 |
04/01/2023 |
CAT1 |
Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 257 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1120066 |
04/01/2023 |
CAT1 |
Chloride 6-Month Median limit is 250 mg/L and reported value was 403 mg/L. |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1120065 |
01/09/2023 |
Surface Water |
As a direct result of the recent series of atmospheric river events, Cal Poly ex |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1120064 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is .080 kg/day and reported value was |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1120057 |
09/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thoum, Bora Property |
454364 |
None |
Y |
1120017 |
05/30/2023 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11 |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1120008 |
03/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1120007 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1120006 |
04/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120005 |
03/17/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1120004 |
01/24/2023 |
Groundwater |
Coliform limit is 2.2 MPN, and reported values were 7 MPN and 4.5 MPN at MW 4 an |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1120003 |
01/24/2023 |
Groundwater |
TDS limit is 990 mg/L, reported values were 1160 mg/L and 1160 mg/L at MW 1 and |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1120002 |
04/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and repor |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120001 |
06/07/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 m |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120000 |
04/12/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.85 mg |
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 |
1119963 |
01/24/2023 |
Groundwater |
GW sulfate limit is 205 mg/L, reported values were 438 mg/L, 235 mg/L, 322 mg/L, |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119962 |
01/24/2023 |
Groundwater |
GW nitrate limit is 8 mg/L, GW nitrate values were 23.1 mg/L, 24.3 mg/L, and 23. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1119961 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Val |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119960 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Sodium. Limit = 90 mg/L, Val |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119959 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, V |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119958 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, V |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119957 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, V |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119956 |
03/08/2023 |
Groundwater |
Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value |
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 |
1119950 |
03/09/2023 |
Groundwater |
MW-1 Nitrate value was 43.6 mg/L and the limit is 10.0 mg/L |
Violation |
N |
Report |
Dole Fresh Vegetables, Inc. |
399691 |
R3-2004-0066 |
N |
1119935 |
06/06/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119934 |
03/08/2023 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119933 |
04/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119932 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119931 |
01/01/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 1 |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119930 |
04/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119929 |
03/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
N |
1119926 |
01/31/2020 |
Deficient Reporting |
Failure to submit annual reports for 2019, 2020, 2021, 2022 |
Violation |
N |
Report |
Santa Cruz Co Medium Security |
186426 |
97-010-DWQ |
Y |
1119921 |
04/30/2023 |
Late Report |
Failed to submit H2 2022 report by 04/30/2023 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119920 |
10/30/2022 |
Late Report |
Failed to submit H1 2022 report by 10/30/2022 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119919 |
04/30/2022 |
Late Report |
Failed to submit H2 2021 report by 04/30/2022 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119918 |
10/30/2021 |
Late Report |
Failed to submit H1 2021 report by 10/30/2021 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119917 |
04/30/2021 |
Late Report |
Failed to submit H2 2020 report by 04/30/2021 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119916 |
10/30/2020 |
Late Report |
Failed to submit H1 2020 report by 10/30/2020 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119915 |
04/30/2020 |
Late Report |
Failed to submit H2 2019 report by 04/30/2020 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119914 |
10/30/2019 |
Late Report |
Failed to submit H1 2019 report by 10/30/2019 |
Violation |
None |
eSMR |
Seminis San Juan Bautista |
null |
None |
N |
1119803 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119799 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119798 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119797 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.2 by overflowing sewage on June 24, 20 |
Violation |
None |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119796 |
06/24/2023 |
Order Conditions |
Rancho Paso HOA violated Permit section A.1 by discharging to an area prohibited |
Violation |
N |
Report |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1119770 |
07/28/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1119768 |
02/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119767 |
02/21/2023 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119766 |
03/16/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.1 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119765 |
02/21/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.8 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119764 |
01/19/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 0.7 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119763 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119762 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119761 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119760 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119759 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119758 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119738 |
07/23/2023 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1119711 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119592 |
07/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119591 |
07/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119590 |
07/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119589 |
07/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119588 |
07/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119587 |
07/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119571 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119570 |
07/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119569 |
07/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119568 |
07/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119567 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value w |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1119562 |
08/01/2023 |
Deficient Monitoring |
The influent had a petroleum substance come through affection the UV system caus |
Violation |
None |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1119557 |
04/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 206.5 mg/L a |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119556 |
07/17/2023 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1119528 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119527 |
06/30/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 233.25 mg/L |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119526 |
05/31/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 211.6 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119525 |
06/30/2023 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1119405 |
06/30/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16 |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119333 |
08/21/2023 |
Late Report |
Annual Report due date was 01/17/2023 |
Violation |
None |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1119324 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119322 |
04/21/2023 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 1 |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119321 |
04/21/2023 |
CAT1 |
Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 333 mg |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119320 |
04/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and repor |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119319 |
04/17/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119315 |
08/05/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6 |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1119238 |
08/02/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Maldonado, Carmen R Property |
453945 |
None |
Y |
1119235 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189 |
Violation |
None |
Report |
Olive Springs Quarry |
416593 |
R3-2017-0018 |
N |
1119234 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2672274) was due on 01-AUG-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1119230 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1119228 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1119195 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1119176 |
12/22/2022 |
Deficient Monitoring |
Several late/missing monitoring reports from 2015-2022. Missing reports have bee |
Violation |
None |
Report |
REFUGIO STATE BEACH Onsite WW Treatment System |
144586 |
90-04302 |
N |
1119174 |
06/01/2023 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11 |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119173 |
06/22/2023 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119172 |
06/14/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 20.38 %. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119171 |
05/20/2023 |
OEV |
Turbidity Other limit is 5.0 % and reported value was 5.63 %. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119170 |
06/02/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119168 |
05/29/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119167 |
05/20/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1119166 |
04/17/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.08 NTU. |
Violation |
N |
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 |
1119162 |
04/17/2023 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.8 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1119154 |
05/01/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119153 |
06/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119152 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119151 |
05/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119150 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119147 |
01/01/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1119146 |
01/01/2023 |
OEV |
Effluent pH minimum of 6.5 violated 8 times in August. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1119145 |
01/01/2023 |
Deficient Monitoring |
Monitoring not completed during H1 2023 for influent settleable solids, influent |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1119143 |
04/05/2023 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 172.5 m |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1119142 |
04/05/2023 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 207.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1119125 |
06/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119124 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1119123 |
04/19/2023 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.12 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1119121 |
04/12/2023 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 573 and 188 mg |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1119120 |
04/12/2023 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 273 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1119119 |
04/12/2023 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1119118 |
04/12/2023 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.63 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1119116 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1119115 |
04/26/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Aver |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1119113 |
04/30/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119112 |
03/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119111 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119110 |
01/31/2023 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
449606 |
2014-0153-DWQ |
N |
1119073 |
04/01/2023 |
Order Conditions |
Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119067 |
06/15/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119066 |
06/14/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119065 |
06/13/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119064 |
06/12/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119063 |
06/11/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119061 |
06/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119057 |
06/10/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119056 |
06/08/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119055 |
06/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119054 |
06/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119053 |
06/09/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119052 |
06/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119051 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119050 |
06/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119048 |
06/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119047 |
06/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119046 |
06/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119045 |
06/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119044 |
06/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119043 |
06/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119038 |
06/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119033 |
06/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119031 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity bec |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119030 |
06/30/2023 |
Deficient Monitoring |
Did not sample for acute toxicity, due to be overgrown brush.. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119029 |
06/30/2023 |
Deficient Monitoring |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. Th |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1119015 |
06/30/2023 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as qu |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1118803 |
05/16/2023 |
Other Codes |
Failure to Submit Accurate and Complete Enrollment Information to Obtain Regulat |
Violation |
None |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118802 |
05/05/2023 |
Other Codes |
Failure to Obtain Regulatory Coverage in violation of Water Code section 13260. |
Violation |
N |
Report |
Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) |
453707 |
None |
Y |
1118729 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
Sunrise Ranch - Benito Valley Farm (AW3233) |
438580 |
R3-2021-0040 |
Y |
1118713 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118712 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
Big Hill, El Rancho Triple M (AW3774) |
401386 |
R3-2021-0040 |
Y |
1118711 |
06/05/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118710 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118709 |
08/31/2021 |
Late Report |
Failure to conduct subsurface disposal monitoring in August, September, October, |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1118708 |
04/11/2023 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118705 |
04/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118704 |
03/01/2023 |
Order Conditions |
Failure to adequately maintain a septic tank. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1118699 |
01/17/2023 |
Late Report |
Water Boards have not received the Annual 2022 report due 1/16/2023 |
Violation |
None |
Report |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
Y |
1118698 |
09/01/2022 |
Order Conditions |
Failure to have staff properly trained to operate enhanced treatment system suff |
Violation |
N |
Inspection |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-DWQ |
Y |
1118697 |
06/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value wa |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
449668 |
R3-2022-0046 |
N |
1118694 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
755 East Hwy 246 (AW4690) |
451504 |
R3-2021-0040 |
Y |
1118685 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. |
Violation |
N |
Report |
E&A Farming-Los Alamos Ranch (AW5012) |
443650 |
R3-2021-0040 |
Y |
1118667 |
06/10/2023 |
OEV |
Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL a |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1118664 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Sisquoc Ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118663 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Sinton Ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118662 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied Report for Ramco ranch. |
Violation |
N |
Report |
Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) |
447115 |
R3-2021-0040 |
Y |
1118653 |
01/31/2023 |
Order Conditions |
Failure to submit Report of Waste Discharge |
Violation |
N |
Report |
Santa Cruz Co Medium Security |
186426 |
97-010-DWQ |
Y |
1118643 |
05/30/2023 |
Groundwater |
boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118642 |
05/30/2023 |
Groundwater |
Nitrogen (as N) indicated in monitoring well MW-1 marginally exceeded the RWL of |
Violation |
None |
eSMR |
Texaco San Ardo Reclamation PL |
296604 |
R3-2005-0070 |
N |
1118590 |
05/13/2023 |
Deficient Monitoring |
On May 13th a coliform sample was dropped off at the outside lab on a Saturday w |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1118572 |
07/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
ENZ, RUSSELL G Property |
453579 |
None |
N |
1118493 |
07/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
VELASQUEZ, FRANCISCO GABRIEL Property |
453535 |
None |
N |
1118483 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1118468 |
07/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
HORAN, GERALD E & Horan, Jennifer C Property |
453488 |
None |
N |
1118405 |
12/02/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 1.0 mg/L and reported va |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118396 |
01/11/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 327 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118395 |
01/11/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118392 |
04/12/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118391 |
04/26/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118388 |
04/12/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 319 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118387 |
02/08/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118367 |
03/02/2022 |
Late Report |
Failure to submit 2021 Total Nitrogen Applied (TNA) Report by 3/1/2022. |
Violation |
N |
Report |
Ocean Field Ranch (AW4822) |
451525 |
R3-2021-0040 |
Y |
1118346 |
03/11/2023 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.28 NTU. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1118328 |
11/09/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1118327 |
01/01/2023 |
Deficient Monitoring |
No Flow monitoring for January through December 2022 |
Violation |
None |
Report |
Live Oak Camp Lake Cachuma |
131427 |
02-0112 |
N |
1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118308 |
05/09/2023 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 316.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118307 |
05/03/2023 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1118241 |
05/13/2023 |
Deficient Monitoring |
Due to staffing issues an effluent total chlorine residual sample was not taken |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1118176 |
06/28/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lobue, Tony Victor Property |
453281 |
None |
N |
1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118157 |
05/23/2023 |
Deficient Monitoring |
R-005 was not accessable due to standing water and heavy brush in the trail. Una |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118153 |
05/24/2023 |
Order Conditions |
pH Daily Minimum limit at M-002 is 7.0 SU. The following days the pH was below t |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118152 |
05/10/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were fou |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1118017 |
06/14/2023 |
Deficient Reporting |
Failure to submit monthly monitoring and maintenance reports |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1118016 |
06/13/2023 |
Order Conditions |
Failure to report wastewater discharge |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1117884 |
01/01/2023 |
Order Conditions |
Repeated exceedances of single sample maximum for total coliform through Jan, Fe |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117883 |
01/01/2023 |
Order Conditions |
Repeated exceedances of one sample taken over a 30-day range total coliform for |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117882 |
01/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117881 |
01/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117879 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117878 |
01/18/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117877 |
01/01/2023 |
Order Conditions |
Repeated total coliform 7-day median concentration exceedances through January, |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117753 |
06/12/2023 |
Deficient Reporting |
Monterey County Parks Division has failed to submit the report of waste discharg |
Violation |
None |
Complaint |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1117722 |
08/02/2022 |
Late Report |
Failure to submit a Report of Waste Discharge |
Violation |
N |
Report |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1117719 |
08/01/2022 |
Order Conditions |
Conditions of the plant, signage, and -processes were not up to permit requireme |
Violation |
None |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1117637 |
10/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.1 mg/ |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117636 |
12/29/2022 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 166806 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117634 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 164465 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117633 |
03/11/2023 |
OEV |
Flow Daily Maximum limit is 150000.0 GPD and reported value was 174312 GPD. |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1117570 |
06/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1117566 |
01/06/2022 |
OEV |
Effluent pH violation: limit is 6.5 and reported value is 6.0 |
Violation |
None |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
Y |
1117517 |
04/19/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1117414 |
04/25/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and re |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1117413 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117412 |
04/20/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117411 |
04/20/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117410 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117409 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117408 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1117339 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117338 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117337 |
10/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117336 |
09/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117335 |
08/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117334 |
06/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117333 |
05/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117332 |
03/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117331 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117330 |
02/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117329 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1117119 |
12/08/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117118 |
12/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117117 |
12/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117116 |
11/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 189.0 mg |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117115 |
11/22/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117114 |
11/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117113 |
11/29/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117112 |
11/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117111 |
11/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117110 |
05/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117109 |
11/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117108 |
10/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117107 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117106 |
10/20/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117105 |
10/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117104 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117053 |
09/30/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 35 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117052 |
09/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 92 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117051 |
09/27/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117050 |
08/31/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117049 |
08/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 92 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117048 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117047 |
07/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117046 |
09/30/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117045 |
09/30/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117044 |
09/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117043 |
09/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117042 |
09/16/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117041 |
09/09/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117040 |
08/05/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 151 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117039 |
07/21/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117038 |
08/05/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117037 |
07/21/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117036 |
07/21/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117035 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117034 |
07/22/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117033 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117032 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117031 |
07/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117030 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117029 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117028 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117027 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117026 |
05/26/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117025 |
05/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117024 |
05/21/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117023 |
05/20/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117022 |
05/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117021 |
05/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117020 |
05/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117019 |
05/14/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117018 |
05/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117017 |
05/05/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117016 |
05/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117015 |
05/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117014 |
04/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117013 |
04/27/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117012 |
04/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117011 |
04/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117010 |
06/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 179.0 mg |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117009 |
04/29/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117008 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117007 |
05/23/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117006 |
05/17/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117005 |
05/09/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117004 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117003 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117002 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117001 |
04/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117000 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116999 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116998 |
06/17/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116997 |
06/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116996 |
05/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported va |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116995 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1116915 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1116914 |
04/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1116913 |
04/05/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 3 ml/L |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1116867 |
02/28/2023 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1116866 |
03/13/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1116865 |
03/16/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1116852 |
03/04/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1116845 |
05/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116844 |
02/02/2023 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116843 |
11/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116842 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due |
Violation |
None |
Report |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1116759 |
05/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 295.0 gallons of sewage to spil |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1116750 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116748 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) ((Conditional) Hauled Saline Wst Program (MRP Sect 9.3) |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1116744 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2672273) was due on 01-MAY-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1116644 |
05/01/2023 |
Late Report |
Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for |
Violation |
None |
Report |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1116504 |
01/12/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1116495 |
05/01/2023 |
Deficient Reporting |
Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1116484 |
12/12/2022 |
Basin Plan Prohibition |
Placing or disposal of sand, silt, clay, bark, slash, sawdust, or other organic |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116483 |
12/12/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of sand, silt, clay, bark, slash, sawdust, |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116482 |
09/22/2022 |
Basin Plan Prohibition |
The placing or disposal of soil, silt, bark, slash, sawdust, or other organic an |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116481 |
09/22/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or ot |
Violation |
N |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116479 |
03/08/2022 |
Basin Plan Prohibition |
The placing or disposal of soil, silt, bark, slash, sawdust, or other organic an |
Violation |
None |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116478 |
03/08/2022 |
Basin Plan Prohibition |
The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or ot |
Violation |
N |
Inspection |
Rocky Creek Sediment Removal Project |
452559 |
None |
Y |
1116477 |
04/26/2023 |
Order Conditions |
Performing washdown of WWTP equipment on bare soil is a violation of General Per |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116476 |
04/26/2023 |
Deficient Reporting |
Monitoring and Reporting Program No. R3-2022-0023 requires turbidity measurement |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116475 |
04/26/2023 |
Order Conditions |
Water softeners are prohibited in Santa Barbara County. Staff?s review of the Re |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116474 |
04/26/2023 |
Order Conditions |
Central Coast Water Board Staff discussed with facility operators that, of main |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116427 |
02/03/2023 |
Order Conditions |
Disposing of wastewater on land that isn't controlled by the city |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116426 |
02/03/2023 |
Order Conditions |
Allowing the discharge of treated wastewater from the conveyance ditch onto an a |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116425 |
10/31/2022 |
Order Conditions |
Failure to submit the site remediation plan as required by Required Action No. 1 |
Violation |
N |
Report |
Duarte Property |
448813 |
R3-2022-0028 |
Y |
1116256 |
03/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116255 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value wa |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116254 |
03/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1100 u |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1116144 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116143 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116142 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116141 |
03/08/2023 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116140 |
03/08/2023 |
Deficient Monitoring |
Did not sample for plastic at M-001 outfall. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116139 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116138 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116137 |
03/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1116136 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1116135 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 19335 GPD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1116134 |
03/09/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 16127 GPD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1116084 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116083 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116082 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116081 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116080 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116079 |
03/07/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1116059 |
03/24/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.043 MGD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1116058 |
02/28/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1116057 |
01/02/2023 |
OEV |
Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1116044 |
01/14/2023 |
Order Conditions |
Freeboard was measured at 1.5 ft. Minimum allowed freeboard is 2 ft. |
Violation |
None |
Report |
Davenport WWTP |
146985 |
95-027 |
N |
1116004 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 10000 GPD and reported value was 12520 GPD. |
Violation |
None |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1115985 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
A transfer pump used to drain the biofilter into the post-treatment holding tank |
Violation |
N |
Report |
Windset Farms |
401419 |
R3-2015-0007 |
N |
1115984 |
09/20/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1115981 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1115974 |
03/08/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1115848 |
03/10/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4.0 ml/ |
Violation |
N |
eSMR |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1115827 |
03/22/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (S |
Violation |
N |
SSO |
Carmel Area Wastewater District Collection System |
301218 |
2022-0103-DWQ |
Y |
1115814 |
01/08/2023 |
Deficient Monitoring |
Weekly effluent monitoring was not completed between January 8-14 of 2023. Weekl |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1115813 |
10/11/2022 |
Groundwater |
Exceedances at Well #1 of Nitrate (154 mg/L), Sulfate (1210 mg/L), and TDS (3350 |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1115812 |
10/11/2022 |
Groundwater |
Chloride limit is 250 mg/L reported value is 277 m/L. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1115809 |
01/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1115741 |
11/08/2022 |
Order Conditions |
Discharging wastewater offsite that wasn?t the result of a chronic or catastroph |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115740 |
11/08/2022 |
Order Conditions |
Failure to protect wastewater ponds and manure areas from inundation, washout, o |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115737 |
11/08/2022 |
Order Conditions |
Failure to prepare a a solid waste and sludge water management plan |
Violation |
None |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115736 |
11/08/2022 |
Order Conditions |
Failure to prepare a nutrient and irrigation water management plan |
Violation |
N |
Inspection |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
Y |
1115630 |
11/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1115629 |
10/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported valu |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1115628 |
05/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1115627 |
04/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1115626 |
01/01/2022 |
Deficient Reporting |
Subsurface Disposal Area Monitoring was not conducted. |
Violation |
None |
Report |
Cold Canyon Landfill |
419466 |
2014-0153-DWQ |
N |
1115625 |
04/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);The mainline blocked of with grease. c |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1115624 |
10/04/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value |
Violation |
None |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1115622 |
10/25/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
None |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1115621 |
10/25/2022 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.0 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1115620 |
12/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1115619 |
12/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.98 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1115615 |
12/01/2022 |
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 |
1115604 |
04/20/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Construction Diversion Failure;Bypass pump stopped pumping. ca |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1115584 |
10/01/2022 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1115582 |
03/29/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1115581 |
01/27/2023 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1115580 |
01/03/2023 |
CAT1 |
Chloride Daily Maximum limit is 124.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1115579 |
01/03/2023 |
CAT1 |
Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 150.0 mg/ |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1115576 |
10/01/2022 |
CAT1 |
Sodium, Total 30-Day Average of Daily Averages limit is 150.0 mg/L and reported |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1115575 |
10/01/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 430.0 mg/L and reported value was 458.0 |
Violation |
None |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1115297 |
03/31/2023 |
CAT1 |
Total Organic Carbon (TOC), Percent Removal Monthly Average limit is 85 % and re |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1115161 |
02/14/2023 |
Deficient Monitoring |
Plastic sampling at the outfall due to weather conditions and the flow was to st |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115160 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115159 |
02/07/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115158 |
02/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115157 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115156 |
02/21/2023 |
Order Conditions |
Plastic material was found at R-003. They range from 28 mm to 2 mm in length. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115155 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115154 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115153 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115152 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115151 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115150 |
02/01/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115149 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual averag |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1115148 |
02/22/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115147 |
02/14/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115146 |
02/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1115145 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115144 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115143 |
02/28/2023 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1115126 |
02/21/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 160 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1115125 |
02/15/2023 |
OEV |
Fecal Coliform Daily Average (Mean) limit is 2000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1115097 |
02/13/2023 |
CAT2 |
Heptachlor Monthly Average limit is 0.00005 ug/L and reported value was .000171 |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1114997 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114996 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114995 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114994 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114993 |
02/01/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114992 |
02/07/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114924 |
03/26/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags;Between manholes F03-024 and F03-025 caused 800.0 |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1114808 |
02/22/2023 |
CTOX |
Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and re |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1114761 |
03/20/2023 |
Order Conditions |
Anonymous complaint about septic odors emanating from the Matteis' Tavern proper |
Violation |
None |
Complaint |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1114742 |
03/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2310 gallons of sewage to spill |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1114732 |
08/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 26.0 mg |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114731 |
07/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 59.0 mg |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114730 |
05/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 34.0 mg |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114729 |
04/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 21.0 mg |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114728 |
07/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 and reported value was 8.8 . |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114727 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported valu |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114726 |
07/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported valu |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114725 |
05/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported valu |
Violation |
None |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114724 |
04/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114723 |
12/01/2022 |
OEV |
Flow Daily Maximum limit is 150000 GPD and reported value was 166806 GPD. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1114719 |
03/15/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 6652 gallons of sewage |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1114670 |
03/13/2023 |
Order Conditions |
Facility feedstocks listed in the notice of intent and Technical Report are gree |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114669 |
03/13/2023 |
Order Conditions |
The Discharger has not adequately reported events of noncompliance or notified C |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114668 |
03/13/2023 |
Order Conditions |
The Discharger has not implemented sufficient corrective actions to address prev |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114667 |
03/13/2023 |
Order Conditions |
The Discharger has not maintained the drainage conveyance systems to convey wast |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114666 |
03/13/2023 |
Order Conditions |
The Discharger has not maintained Facility berms in good working condition and h |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114665 |
03/13/2023 |
Order Conditions |
The Discharger discharged feedstock and compost outside of the designated compos |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114664 |
03/13/2023 |
Order Conditions |
The Discharger has discharged waste (wastewater) to surface water (Pila Creek) w |
Violation |
None |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114638 |
03/13/2023 |
Order Conditions |
The Discharger has not managed wastewater in accordance with the Facility?s appr |
Violation |
N |
Inspection |
Tajiguas Compost Management Unit |
443847 |
2015-0121-DWQ |
Y |
1114623 |
02/01/2023 |
Deficient Monitoring |
During the transition of lab personnel, the sample was inadvertently missed and |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1114584 |
03/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly sampling) report for January 2023 (2009484) wa |
Violation |
None |
Report |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1114470 |
03/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only);This lift |
Violation |
N |
SSO |
Cambria Csd CS |
301204 |
2022-0103-DWQ |
N |
1114332 |
11/20/2022 |
Late Report |
Failure to submit the indoor air sampling workplan by 11/19/2022 |
Violation |
None |
Report |
Former Shamrock Cleaners Site Cleanup |
451882 |
None |
Y |
1114105 |
01/31/2023 |
CAT1 |
Iron, Total Monthly Average limit is 1000 ug/L and reported value was 1300 ug/L |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1114104 |
01/31/2023 |
CAT1 |
Aluminum, Total Monthly Average limit is 1000.0 ug/L and reported value was 1900 |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1114103 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1114079 |
01/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported val |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1114064 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114063 |
01/17/2023 |
Deficient Monitoring |
Plastic monitoring was missed as hazardous conditions were present at M-001 outa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114062 |
01/04/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114061 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114060 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114059 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1114058 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114057 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114056 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114055 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114053 |
01/26/2023 |
Deficient Monitoring |
Chlorophyl A was sampled at R-003, but the contract laboratory has not released |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114051 |
01/10/2023 |
Deficient Monitoring |
Weekly BOD and TSS analysis were not performed as samples were not collected. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1114048 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 15000 GPD and reported value was 15426 GPD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1114047 |
01/01/2023 |
Deficient Monitoring |
There was no required sampling performed during ocean discharge for the month of |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1114011 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114010 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114009 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114008 |
01/24/2023 |
Deficient Monitoring |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114007 |
01/24/2023 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114006 |
01/24/2023 |
Surface Water |
Staff suspects that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1114005 |
01/24/2023 |
Deficient Monitoring |
Bacteriological runoff into surface water occurs independently of plant operatio |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1113955 |
01/11/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Montecito SD WWTP |
449423 |
R3-2022-0010 |
N |
1113718 |
02/18/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism caused 24675.0 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1113562 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 m |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1113560 |
01/09/2023 |
Deficient Monitoring |
Total Coliform Sample was not analyzed on this day. Flooding in County prevented |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1113558 |
02/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 5940.0 gallons of sewage to spill from L |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1113407 |
12/11/2022 |
Unauthorized Discharge |
The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge va |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1113388 |
02/02/2023 |
Late Report |
Annual SMR ( SLUDGE ) (MRP section X (Biosolids)) report for 2022 (2313263) was |
Violation |
None |
Report |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1113372 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2553141) was due on 01-FEB-23 |
Violation |
None |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1113259 |
01/31/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2023 (2655596 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1113257 |
01/31/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was d |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1113243 |
12/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 269.75 mg/L |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113242 |
11/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 321.4 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113241 |
10/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 345.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1113209 |
06/22/2022 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aq |
Violation |
None |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1113206 |
10/19/2022 |
Groundwater |
Halo Acetic Acid levels of 496 ug/L discovered in the downgradient drainage chan |
Violation |
None |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1113205 |
01/09/2023 |
Order Conditions |
The cover damage and slope failure on the Phase 1 final cover failed during a st |
Violation |
N |
Inspection |
Chicago Grade Landfill SWDS |
448837 |
R3-2020-0001 |
Y |
1113149 |
11/09/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1113148 |
11/09/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 331.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1113147 |
11/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1113146 |
01/18/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 30 and reported value was 45 |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1113092 |
11/22/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Diane E. Holmgren Trust Property |
451007 |
None |
N |
1113091 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
Y |
1113090 |
10/20/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valdez, Justin Property |
451005 |
None |
N |
1113004 |
10/11/2022 |
Groundwater |
MW-2 total nitrogen limit is 5.0 mg/L and reported value was 8.2 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1113003 |
10/11/2022 |
Groundwater |
MW-6 sodium limit is 200 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1113002 |
10/11/2022 |
Groundwater |
MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1113001 |
10/11/2022 |
Groundwater |
MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 590 and 180 mg |
Violation |
N |
Report |
Ridgemark Estates WWTP |
447918 |
R3-2020-0020 |
N |
1112990 |
10/21/2022 |
Order Conditions |
San Lucas County Water District violated 2013 Standard Provisions and Reporting |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112989 |
10/21/2022 |
Order Conditions |
2013 Standard Provisions and Reporting Requirements, Section A - General Permit |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112988 |
10/21/2022 |
Order Conditions |
Permit Section D, Provisions Item 3 requires compliance with Standard Provisions |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
1112914 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU a |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112913 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU a |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112906 |
12/08/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1112904 |
10/04/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112903 |
10/04/2022 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112902 |
10/31/2022 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported valu |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112901 |
10/31/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112845 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-002 for the following parameters: Total Boron, COD, Chlorid |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112844 |
12/30/2022 |
Deficient Monitoring |
Unable to sample GW-001 for the following parameters: Total Boron, COD, Chlorid |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112843 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112841 |
12/08/2022 |
Groundwater |
Nitrogen limit of 10 mg/L exceed at MW #1 and #2 |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1112807 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112806 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112805 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112804 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112803 |
12/06/2022 |
Order Conditions |
Plastic material was found in M-001 during the month of December. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112802 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112801 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1112800 |
12/13/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112798 |
12/21/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112797 |
12/28/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112796 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1112790 |
05/31/2021 |
Unauthorized Discharge |
The Central Coast Water Board has evidence of land disturbance activities result |
Violation |
N |
Inspection |
Rancho Encantado |
450921 |
None |
N |
1112780 |
12/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1112779 |
12/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1112777 |
05/24/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1112773 |
12/26/2022 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112772 |
12/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 0 NTU at EFF-001 |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112771 |
01/26/2023 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 02.27 NTU |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1112749 |
12/15/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 7.3 mg/L and reported value was |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1112720 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112719 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112718 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112717 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112716 |
12/13/2022 |
Surface Water |
Staff suspect that the elevated bacteriological levels at the RSW locations are |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1112609 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Broken sewer pipe on the bridge spanning Syca |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112441 |
12/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1112401 |
09/16/2022 |
Late Report |
Failure to submit monthly progress report due September 15, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112400 |
10/16/2022 |
Late Report |
Failure to submit monthly progress report due October 15, 2022 |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112399 |
12/16/2022 |
Late Report |
Failure to submit monthly progress report due December 15, 2022 |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112398 |
11/16/2022 |
Late Report |
Failure to submit monthly progress report due November 15, 2022 |
Violation |
N |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1112396 |
01/09/2023 |
Order Conditions |
Violation for employing an operator without a valid certificate and failure to m |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112357 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 37 |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112355 |
05/31/2022 |
Failure to Notify |
Missing all reports from 2019-2021 |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112352 |
01/19/2023 |
Failure to Notify |
To date, the Central Coast Water Board has not received a report of waste discha |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1112351 |
01/19/2023 |
Order Conditions |
Requirement 1 of CAO No. R3-2022-0077 (Requirement 1) requires the Dischargers t |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1112350 |
12/04/2022 |
Order Conditions |
This report concerns an unauthorized discharge that occurred at the Cayucos Wate |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1112330 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 14 |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112325 |
10/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported valu |
Violation |
None |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
147283 |
98-060 |
N |
1112268 |
01/11/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 13440.0 gallons of sewage to spill fro |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1112249 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 21383 gallons of sewage to spill from |
Violation |
N |
SSO |
Lopez Lake Recreation Area CS |
360115 |
2022-0103-DWQ |
N |
1112245 |
01/16/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Excessive flows due |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1112233 |
01/14/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 15 |
Violation |
N |
SSO |
Scotts Valley CS |
299987 |
2022-0103-DWQ |
N |
1112159 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 640.0 gallons of sewage to spill from |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112157 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 400.0 gallons of sewage to spill from |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1112154 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 22300.0 gallons of sewage to spill fro |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112152 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 4350.0 gallons of sewage to spill from |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1112109 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Due to the high volume of storm runoff and hi |
Violation |
N |
SSO |
Atascadero Collection System |
300071 |
2022-0103-DWQ |
N |
1112094 |
01/09/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;Natural Disaster, Received Heavy Rainfall, ca |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1112011 |
01/08/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 4601.0 gallons of sewage to spill from M |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1112009 |
01/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;State of California declared emergency https |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
N |
1111954 |
11/15/2022 |
Order Conditions |
Plastic material was found R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111953 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111952 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111951 |
11/15/2022 |
Deficient Monitoring |
Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract la |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111950 |
11/15/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1111949 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111948 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111947 |
11/15/2022 |
Order Conditions |
Plastic material was found at M-001 during the month of November. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111946 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111945 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1111910 |
10/05/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1111904 |
01/06/2023 |
Order Conditions |
Cattle limit of 375 exceeded each month of quarter: report 481 head in May, 420 |
Violation |
None |
Report |
CAL Poly - Dairy Sciences |
null |
None |
N |
1111756 |
11/15/2022 |
Deficient Reporting |
No TSS monitoring on November 15th due to error at the testing lab. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1111755 |
11/15/2022 |
Deficient Reporting |
No TSS monitoring on November 15th due to error at the testing lab. |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1111703 |
10/21/2022 |
Order Conditions |
Sampling Results and Methods. Permit Section D, Provisions, Item 2 requires comp |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1111702 |
10/21/2022 |
Order Conditions |
Chain of Custody. Permit Section D, Provisions, Item 3 requires compliance with |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1111701 |
10/21/2022 |
Order Conditions |
Flow Meter. Permit Section D, Provisions, Item 2 requires compliance with Standa |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1111700 |
10/21/2022 |
Order Conditions |
Force Main Monitoring. Permit Section D, Provisions, Item 6 specifies that a ?pr |
Violation |
None |
Inspection |
Little Bear Water Co WWTP |
143454 |
86-026 |
Y |
1111653 |
12/31/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG);We believe the spill was caused by gre |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1111604 |
11/01/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant an |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1111500 |
12/26/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;The spill was caused by root intrusion into the |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1111442 |
12/23/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 20 gallons of sewage to spill f |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1111403 |
12/19/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 50.0 gallons of sewage to spill from Oth |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1111396 |
11/18/2022 |
Deficient Monitoring |
Settleable Solids sample not taken. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1111364 |
11/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported val |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1111362 |
12/20/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Unknown blockage in City main was cleared when |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1111358 |
12/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyser, David and Wyser, Edith Property |
450552 |
None |
Y |
1111357 |
12/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wyser, David and Wyser, Edith Property |
450552 |
None |
N |
1111344 |
11/17/2022 |
Order Conditions |
Improperly stored trash was observed on the property, both inside and outside of |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111343 |
11/17/2022 |
Order Conditions |
Evidence of erosion in the form of rills and gullies was present on access road |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111342 |
11/17/2022 |
Order Conditions |
Sediment control wattles with plastic monofilament netting and other plastic mat |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111341 |
11/17/2022 |
Order Conditions |
Erosion and sediment control measures in the form of wattles and gravel bags wer |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111340 |
11/17/2022 |
Order Conditions |
Evidence of erosion in the form of rills and gullies was present around cultivat |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111339 |
11/17/2022 |
Order Conditions |
Cannabis-related disturbed area was present within the riparian setbacks of an i |
Violation |
None |
Inspection |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1111337 |
09/26/2022 |
Order Conditions |
The Enrollee does not have records of training related to the Collection System. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111336 |
09/26/2022 |
Order Conditions |
The Enrollee has not conducted SSMP audits. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111335 |
09/26/2022 |
Order Conditions |
The Enrollee's SSMP has not been updated every five years. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111334 |
09/26/2022 |
Order Conditions |
The Enrollee lacks a FOG Control Program. |
Violation |
N |
Inspection |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1111323 |
08/25/2022 |
Order Conditions |
Costanoa violated 2013 Standard Provision section B.3 by not sending some of the |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111322 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section E.11 by not installing a diversion pipe. The Fa |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111321 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.14 by not using purple color pipe in their re |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111320 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification conting |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111319 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification conting |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111318 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.27 by not implementing an off-specification c |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111317 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.20 by not keeping all equipment in reliable o |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111316 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.6 by not displaying the required signage |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111314 |
08/25/2022 |
Order Conditions |
The pipeline connecting the wastewater treatment plant to the holding pond is be |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1111303 |
10/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87.0 mg/L and reported value |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1111302 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850.0 mg/L and reported valu |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1111271 |
01/31/2022 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2022 (2655595 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1111252 |
10/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111251 |
10/12/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 350.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111250 |
10/12/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 332.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111249 |
10/21/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1111243 |
11/27/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1111232 |
09/23/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sec |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1111231 |
05/13/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sec |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1111230 |
05/13/2022 |
Order Conditions |
Violation of General Permit provision E.12.k for failure to comply with PCRs sec |
Violation |
N |
Inspection |
Paso Robles Municipal SW |
185787 |
2003-0005-DWQ |
N |
1111193 |
11/04/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1111132 |
06/29/2022 |
Order Conditions |
Pursuant to General Permit Section B.2. ?Wastewater ponds must contain permanent |
Violation |
None |
Inspection |
Greenfield WWTP, City of |
447519 |
R3-2020-0020 |
N |
1111131 |
11/09/2022 |
Groundwater |
The dairy contains two non-engineered storage ponds that are used to store olive |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1111130 |
11/09/2022 |
Order Conditions |
Mature cows are being composted onsite on native soil with dairy generated manur |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1111115 |
06/01/2022 |
Deficient Monitoring |
Failure to submit 2022 annual report |
Violation |
N |
Report |
Alvarez Ace Hardware |
404238 |
None |
Y |
1111012 |
12/04/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 100 gallons of sewage to spill |
Violation |
N |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1110948 |
10/22/2022 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240.0 MPN/100 mL and reported valu |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110947 |
07/20/2023 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 0.5 mg/L and reported value was |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110946 |
10/15/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was |
Violation |
None |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110945 |
10/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 5 mg/L and reported value was 6. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1110944 |
12/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Building Maintenance snaked the line and cleare |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1110928 |
05/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Lion's Gate Reserve |
147253 |
97-050 |
N |
1110927 |
10/08/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.26 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1110926 |
10/24/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1110870 |
10/11/2022 |
Deficient Monitoring |
Total Coliform on RCY-001 must be analyzed at a daily frequency on a grab sample |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1110780 |
10/04/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant an |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1110745 |
10/03/2022 |
Order Conditions |
Plastic material was found at R-003, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110744 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110743 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110742 |
10/03/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110741 |
10/03/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1110740 |
10/03/2022 |
Order Conditions |
Plastic material was found in M-001, during the month of October. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110739 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110738 |
10/03/2022 |
Surface Water |
Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110737 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1110666 |
11/29/2022 |
Enforcement Action |
Failure to submit weekly reports starting on Friday, November 25, 2022, and ever |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110665 |
11/24/2022 |
Enforcement Action |
Failure to reduce wastewater levels in all WWTP basins to a minimum of two feet |
Violation |
N |
Report |
Big Basin Woods Subdivision WWTP |
450332 |
R3-2022-0077 |
Y |
1110617 |
10/27/2022 |
Order Conditions |
Failure to operate facility with proper certification |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110615 |
10/20/2022 |
Late Report |
Failure to submit quarterly reports for: Quarter 1, 2022 due April 20, 2022 Quar |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110614 |
11/29/2022 |
Order Conditions |
Failure to have safeguards in place |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110613 |
09/22/2022 |
Order Conditions |
Failure to take reasonable steps to minimize or prevent discharge |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110612 |
09/09/2021 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110611 |
08/30/2022 |
Order Conditions |
Creating a habitat for carriers of pathogenic microorganisms |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110610 |
08/30/2022 |
Order Conditions |
Collection, treatment, or discharge of waste is creating a nuisance |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110609 |
09/22/2022 |
Order Conditions |
Unauthorized discharge to ground |
Violation |
None |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110608 |
09/22/2022 |
Order Conditions |
Failure to keep a generator on site |
Violation |
N |
Inspection |
Big Basin Woods Subdivision WWTP |
147027 |
97-026 |
Y |
1110586 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110522 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110520 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110518 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110517 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110516 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110500 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110481 |
11/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 736.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1110472 |
09/13/2022 |
Groundwater |
Effluent nitrogen limits exceeded in groundwater monitoring wells 1, 2, and 3. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1110459 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110445 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110443 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110442 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110439 |
07/31/2022 |
CAT1 |
Sodium, Total 30-Day Average of Daily Averages limit is 150 mg/L and reported va |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1110438 |
07/31/2022 |
CAT1 |
Chloride 30-Day Average of Daily Averages limit is 150 mg/L and reported value w |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1110437 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1110436 |
08/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L a |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110435 |
07/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L a |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110434 |
08/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Aver |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110433 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Aver |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1110429 |
10/31/2022 |
Deficient Monitoring |
After detailed reviews of laboratory workflow performed on November 1, 2022 reve |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1110417 |
11/04/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report |
Violation |
None |
Report |
City of Morro Bay Water Reclamation Facility |
448596 |
R3-2022-0029 |
N |
1110409 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lucky 7 Points |
443841 |
2019-0001-DWQ |
Y |
1110408 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kosmic Flora Farms |
442690 |
2019-0001-DWQ |
Y |
1110407 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown Hughes LLC |
441343 |
2019-0001-DWQ |
Y |
1110406 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
600 Amesti |
440055 |
2019-0001-DWQ |
Y |
1110405 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
site a |
440035 |
2019-0001-DWQ |
Y |
1110404 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
64 Marsh Ln |
438911 |
2019-0001-DWQ |
Y |
1110403 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Happy Frog Tim |
438430 |
2019-0001-DWQ |
Y |
1110402 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Browns Valley Farms, LLC |
437758 |
2019-0001-DWQ |
Y |
1110401 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Big Shot |
437084 |
2019-0001-DWQ |
Y |
1110400 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Minto Ranch |
433814 |
2019-0001-DWQ |
Y |
1110399 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Boulder Creek Confidential |
430168 |
2019-0001-DWQ |
Y |
1110398 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DeMille Farms LLC |
429775 |
2019-0001-DWQ |
Y |
1110397 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
JLN House |
427263 |
2023-0102-DWQ |
Y |
1110396 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Ocean Grown SC and Sunrize Nursery |
427078 |
2023-0102-DWQ |
Y |
1110395 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
NNTTT |
426404 |
2019-0001-DWQ |
Y |
1110394 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
620 maymens flat road, los gatos, 95033 |
426217 |
2023-0102-DWQ |
Y |
1110393 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Blue Heron Ridge |
425929 |
2019-0001-DWQ |
Y |
1110392 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Soquel Estates |
425184 |
2019-0001-DWQ |
Y |
1110391 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lola Kent Farms, LLC |
423254 |
2023-0102-DWQ |
Y |
1110390 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
831 Cannabis |
422860 |
2019-0001-DWQ |
Y |
1110389 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Site A Main Garden |
422223 |
2023-0102-DWQ |
Y |
1110388 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1110387 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hughes Ranch |
419024 |
2019-0001-DWQ |
Y |
1110386 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
SugarHill Farms |
445772 |
2019-0001-DWQ |
Y |
1110385 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
1508 Wasioja Road |
445269 |
2019-0001-DWQ |
Y |
1110384 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Elysian Harvest |
442561 |
2019-0001-DWQ |
Y |
1110383 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The World Is Yours, LLC |
441394 |
2019-0001-DWQ |
Y |
1110382 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
El Dorado Gardens, LLC |
438018 |
2019-0001-DWQ |
Y |
1110381 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Gateway |
434407 |
2019-0001-DWQ |
Y |
1110380 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Red Barn |
434406 |
2019-0001-DWQ |
Y |
1110379 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cuyama Ventures LLC |
433190 |
2019-0001-DWQ |
Y |
1110378 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Newera LLC |
433018 |
2019-0001-DWQ |
Y |
1110377 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The Grass Gods |
432710 |
2019-0001-DWQ |
Y |
1110376 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cat Canyon |
432969 |
2019-0001-DWQ |
Y |
1110375 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Casitas Greenhouse, LLC |
431035 |
2019-0001-DWQ |
Y |
1110374 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hog Honey Farms |
428593 |
2019-0001-DWQ |
Y |
1110373 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Funny Farms |
428621 |
2019-0001-DWQ |
Y |
1110372 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Hacienda Baseline |
428437 |
2023-0102-DWQ |
Y |
1110371 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Pedro Cardenaas & Ana R. Ybarra |
427839 |
2019-0001-DWQ |
Y |
1110370 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cuyama Farm LLC |
427754 |
2023-0102-DWQ |
Y |
1110369 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
CENTRAL COAST FARMS |
427123 |
2019-0001-DWQ |
Y |
1110368 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
PEDRO CARDENAS & ANA R. YBARRA |
427089 |
2019-0001-DWQ |
Y |
1110367 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Red Eagle Farms, LLC |
426750 |
2023-0102-DWQ |
Y |
1110366 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Dirt |
426549 |
2023-0102-DWQ |
Y |
1110365 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Petal Luxe, Inc. |
426432 |
2019-0001-DWQ |
Y |
1110364 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
2500 Wild Oak |
426280 |
2019-0001-DWQ |
Y |
1110363 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Santa Barbara Cultivation 251 Castro Canyon |
425579 |
2023-0102-DWQ |
Y |
1110362 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Drum Canyon |
425188 |
2019-0001-DWQ |
Y |
1110361 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cat Canyon Cultivations, LLC |
425175 |
2019-0001-DWQ |
Y |
1110360 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1110359 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-070-045 |
425062 |
2019-0001-DWQ |
Y |
1110358 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1110357 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1110356 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
G&B Family Farms LLC |
425012 |
2019-0001-DWQ |
Y |
1110355 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Santa Rita Valley AG 099-230-012 |
423378 |
2019-0001-DWQ |
Y |
1110354 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1110353 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1110352 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1110351 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Klush LLC |
424837 |
2019-0001-DWQ |
Y |
1110350 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Crest and Canyon Ranch |
422514 |
2019-0001-DWQ |
Y |
1110349 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Sunshine Organics Greens, Inc. |
422508 |
2019-0001-DWQ |
Y |
1110348 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
HBF LLC |
422075 |
2019-0001-DWQ |
Y |
1110347 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Wellsprings |
421924 |
2019-0001-DWQ |
Y |
1110345 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cas Road Investments |
421921 |
2023-0102-DWQ |
Y |
1110344 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Farmily |
425187 |
2019-0001-DWQ |
Y |
1110343 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Avo Vista |
422219 |
2019-0001-DWQ |
Y |
1110342 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
079 |
420997 |
2019-0001-DWQ |
Y |
1110341 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Tepusquet |
420830 |
2019-0001-DWQ |
Y |
1110340 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Lion Eye Farms |
420559 |
2019-0001-DWQ |
Y |
1110339 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Tahquitz Farms LLC |
433772 |
2019-0001-DWQ |
Y |
1110338 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Rp Agrochimex |
439102 |
2019-0001-DWQ |
Y |
1110337 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Copper Creek Farms LLC |
436836 |
2019-0001-DWQ |
Y |
1110336 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
tinashe inc. |
434609 |
2019-0001-DWQ |
Y |
1110335 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Engrained |
433383 |
2019-0001-DWQ |
Y |
1110334 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Rocky |
432227 |
2019-0001-DWQ |
Y |
1110333 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Penman |
432204 |
2019-0001-DWQ |
Y |
1110331 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Green Gold Organic Collective |
428318 |
2019-0001-DWQ |
Y |
1110330 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
SLO Selects |
427073 |
2019-0001-DWQ |
Y |
1110329 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
13350 River Road |
426722 |
2019-0001-DWQ |
Y |
1110328 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
7510 LOVR |
426748 |
2019-0001-DWQ |
Y |
1110327 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
7510 LOVR |
426748 |
2019-0001-DWQ |
N |
1110326 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Wild Coast Farms |
426606 |
2019-0001-DWQ |
Y |
1110325 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
AG Harvest |
426642 |
2019-0001-DWQ |
Y |
1110324 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1110323 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
510 Rancho |
426456 |
2019-0001-DWQ |
Y |
1110322 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
6860 LOVR |
426444 |
2019-0001-DWQ |
Y |
1110321 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Bloomfield Farms |
426776 |
2019-0001-DWQ |
Y |
1110320 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Cougar Ridge |
425640 |
2019-0001-DWQ |
Y |
1110319 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Willow Greenhouse |
423028 |
2019-0001-DWQ |
Y |
1110318 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
8380 Carrisa Highway |
421893 |
2019-0001-DWQ |
Y |
1110317 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
City Boy Farms cannabis cultivation |
418887 |
2019-0001-DWQ |
Y |
1110316 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
2338 Alisal Road |
444416 |
2019-0001-DWQ |
Y |
1110315 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Carmel Valley Cannabis |
444038 |
2019-0001-DWQ |
Y |
1110314 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Farm |
443398 |
2019-0001-DWQ |
Y |
1110313 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Kola Seed |
440867 |
2019-0001-DWQ |
Y |
1110311 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Ocean Grown-GH, LLC |
439625 |
2019-0001-DWQ |
Y |
1110310 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
California New Wave I, LLC |
435870 |
2019-0001-DWQ |
Y |
1110308 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Alvarez Brothers LLC |
428044 |
2023-0102-DWQ |
Y |
1110307 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
370 Espinosa Road |
426212 |
2019-0001-DWQ |
Y |
1110305 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
214 Lewis Road |
426209 |
2019-0001-DWQ |
Y |
1110304 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Von Monk Organics, LLC |
426548 |
2019-0001-DWQ |
Y |
1110303 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
CEA Development, LLC |
426018 |
2023-0102-DWQ |
Y |
1110302 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Quail Creek Farms, Inc. |
425234 |
2023-0102-DWQ |
Y |
1110301 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1110299 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
California New III, LLC |
422893 |
2019-0001-DWQ |
Y |
1110298 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Surific Farms |
422896 |
2019-0001-DWQ |
Y |
1110297 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1110296 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1110295 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Monterey Botanicals II |
422171 |
2023-0102-DWQ |
Y |
1110294 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
The Hive, Inc. |
427462 |
2019-0001-DWQ |
Y |
1110293 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Noble Farms |
422343 |
2019-0001-DWQ |
Y |
1110292 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
ECCA Investment Partners, LLC |
421708 |
2019-0001-DWQ |
Y |
1110291 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1110290 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
Faith & Family Farms, LLC |
421322 |
2023-0102-DWQ |
Y |
1110289 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
DH Investments, LLC. |
422927 |
2019-0001-DWQ |
Y |
1110288 |
03/02/2022 |
Late Report |
Failure to submit 2021 annual report |
Violation |
N |
Report |
360 Espinosa Road |
418880 |
2023-0102-DWQ |
Y |
1110287 |
07/02/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
DeMille Farms LLC |
429775 |
2019-0001-DWQ |
Y |
1110286 |
06/03/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
661 Mail Road |
429267 |
2019-0001-DWQ |
Y |
1110285 |
05/26/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
Leana Mindy Back Bay Growers LLC |
429062 |
2019-0001-DWQ |
Y |
1110284 |
05/22/2019 |
Late Report |
Failure to submit technical report |
Violation |
N |
Report |
Santa Barbara Westcoast Farms LLC |
428980 |
2023-0102-DWQ |
Y |
1110062 |
11/12/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 598.0 gallons of sewage to spill from Manho |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1110056 |
03/01/2021 |
Late Report |
Failed to submit annual reports for 2020 |
Violation |
None |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1110055 |
03/01/2022 |
Late Report |
Failed to submit annual reports for 2021 |
Violation |
N |
Report |
Reiter Berry Farms-Employee Housing |
435508 |
2014-0153-DWQ |
Y |
1109940 |
09/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 342 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109939 |
07/18/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109938 |
09/30/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 252.0 m |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109937 |
08/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 344.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109936 |
08/31/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 256.0 m |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109935 |
07/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 339 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1109903 |
05/31/2021 |
Enforcement Action |
[6 Violations noted here, and any subsequent nitrate violations that occur durin |
Violation |
None |
Report |
San Luis Obispo WWTP |
435710 |
R3-2019-0124 |
N |
1109883 |
10/05/2021 |
Enforcement Action |
[4 Violations noted here, and any subsequent THM violations that occur during th |
Violation |
N |
Report |
San Luis Obispo WWTP |
435710 |
R3-2019-0124 |
N |
1109856 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Roots from lateral. caused 1043.0 gallon |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1109840 |
12/27/2021 |
Late Report |
Failure to report SSO event to CalOES within two hours in violation of WDR Repor |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109839 |
01/12/2022 |
Late Report |
Failure to certify final SSO event report to CIWQS within 15 calendar days (or n |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109838 |
12/31/2021 |
Late Report |
Failure to submit draft SSO event report to CIWQS within three business days (or |
Violation |
N |
Report |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1109824 |
11/07/2022 |
Deficient Reporting |
SMRs required by 97-10 MRP are missing from 2016-2022. |
Violation |
None |
Report |
SANTA YNEZ PRESBYTERIAN CHURCH Onsite WW Treatment System |
185822 |
97-010-DWQ |
Y |
1109780 |
06/09/2022 |
Other Codes |
Central Coast Water Board staff observed Cannabis General Order violations, incl |
Violation |
N |
Inspection |
Farmlane |
438235 |
2019-0001-DWQ |
N |
1109778 |
09/01/2022 |
Late Report |
Failure to comply with California water code section 13267 requirement for time |
Violation |
None |
Report |
Former Semco Twist Drill and Tool Company Cleanup Site |
450439 |
None |
Y |
1109760 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109759 |
09/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109758 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109757 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109756 |
09/01/2022 |
Order Conditions |
Plastic was found in the outfall during the month of September. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109755 |
09/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109754 |
09/14/2022 |
Surface Water |
TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; abo |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109753 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109752 |
09/14/2022 |
Surface Water |
TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; abo |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109751 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109750 |
09/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1109749 |
07/06/2022 |
Order Conditions |
Plastic material was found in the outfall during the month of July, August, and |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109723 |
09/28/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1109546 |
09/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1109545 |
09/13/2022 |
Surface Water |
The RSW-E Monitoring Location is upstream from the wastewater treatment plant an |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1109544 |
09/01/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1109507 |
09/06/2022 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at E |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1109471 |
10/18/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure - Installation;City of Pacific |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
N |
1109468 |
09/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1109449 |
08/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1733 |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1109448 |
08/22/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1109443 |
09/26/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.52 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109442 |
09/24/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.78 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109441 |
09/22/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109440 |
09/21/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109439 |
09/16/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109438 |
09/15/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109437 |
09/06/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.50 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109436 |
09/04/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.59 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109435 |
09/03/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.65 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109434 |
09/02/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109433 |
09/01/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1109432 |
07/28/2022 |
Groundwater |
Groundwater nitrate (as N) was 10 mg/L and the limit was 8 mg/L. However, Well 2 |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1109382 |
10/11/2022 |
Deficient Reporting |
Instead of one comprehensive feasibility study, the Central Coast Water Board re |
Violation |
N |
Report |
Former Tecknit and Tube Holding |
222056 |
94-49 |
N |
1109378 |
09/19/2022 |
Deficient Monitoring |
Ammonia as N has a minimum sampling frequency of once per week. Three samples w |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1109374 |
10/04/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2009165) was due on 03-OCT-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1109365 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1109295 |
10/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2022 (2188114) was due on 01-OCT-22 |
Violation |
None |
Report |
Chevron Estero Bay Marine Terminal |
422617 |
R3-2017-0049 |
N |
1109283 |
06/01/2021 |
Order Conditions |
Canyon Crest is violating Standard Provision A.12 by not maintaining the disposa |
Violation |
N |
Inspection |
Canyon Crest |
147263 |
97-104 |
N |
1109281 |
10/14/2022 |
Groundwater |
Canyon Crest is violating Groundwater limitation C.2, as indicated by nitrate as |
Violation |
N |
Report |
Canyon Crest |
147263 |
97-104 |
Y |
1109279 |
10/14/2022 |
Groundwater |
Canyon Crest is violating Groundwater limitation C.1, as indicated by significan |
Violation |
N |
Report |
Canyon Crest |
147263 |
97-104 |
Y |
1109073 |
03/01/2022 |
Other Codes |
Rancho Paso HOA violated Standard Provision A.19 by not having a certified opera |
Violation |
None |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109072 |
03/01/2022 |
Groundwater |
Rancho Paso HOA violated Standard Provisions A.18 by disposing of sludge and bio |
Violation |
N |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109071 |
03/01/2022 |
Groundwater |
Rancho Paso HOA violated Prohibition A.4 by spray applying undisinfected seconda |
Violation |
N |
Inspection |
Rancho Paso MHP |
145143 |
91-029 - NAR |
Y |
1109048 |
09/12/2022 |
Other Codes |
See 10/5/2022 directive letter |
Violation |
N |
Inspection |
Kellogg, Brooke Lynn Property |
449286 |
None |
N |
1109027 |
08/09/2022 |
Surface Water |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109026 |
08/09/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109025 |
08/09/2022 |
Deficient Monitoring |
Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109024 |
08/09/2022 |
Surface Water |
The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109023 |
08/09/2022 |
Surface Water |
The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109022 |
08/09/2022 |
Surface Water |
The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109021 |
08/09/2022 |
Surface Water |
The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109020 |
08/09/2022 |
Surface Water |
The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1109019 |
08/09/2022 |
Surface Water |
The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1108990 |
08/03/2022 |
Deficient Monitoring |
August samples were not properly received by lab, therefore were not tested. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1108977 |
08/11/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108976 |
08/11/2022 |
CAT1 |
Sodium, Total Other limit is 249.0 mg/L and reported value was 340.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108975 |
08/17/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108974 |
08/11/2022 |
CAT1 |
Chloride Other limit is 259.0 mg/L and reported value was 330.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1108972 |
08/09/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 461 M |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1108971 |
08/01/2022 |
Order Conditions |
UV Dose Daily Minimum limit is 200.0 mJ/cm2 and reported value was 132.0 mJ/cm2. |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1108970 |
08/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108891 |
12/05/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 26 |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108890 |
08/07/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 28 |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108889 |
10/09/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108888 |
08/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108883 |
06/26/2019 |
CAT1 |
Nitrate, Total (as N) Percent Reduction limit is 50 % and reported value was 40 |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108881 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1108861 |
08/21/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4.9 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1108860 |
08/13/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1108859 |
08/05/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.54 SU. |
Violation |
None |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1108768 |
09/06/2022 |
Deficient Reporting |
Missed Influent BOD and TSS monitoring in September 2022. |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1108715 |
07/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108714 |
07/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108713 |
07/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108712 |
07/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value wa |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108711 |
07/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value wa |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108690 |
09/01/2022 |
Unauthorized Discharge |
State Park Peace Officer Supervisor performed warrant search of site on 9/1/22 a |
Violation |
N |
Inspection |
David Anzelmo Property |
424603 |
None |
Y |
1108655 |
12/01/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108654 |
12/01/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150.0 mg/L and reported value was 1 |
Violation |
None |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1108636 |
08/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1108624 |
08/17/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1108569 |
04/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108568 |
06/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108567 |
05/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108566 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108565 |
06/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108564 |
06/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108563 |
04/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108562 |
04/13/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1108561 |
04/14/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1108547 |
05/17/2022 |
Unauthorized Discharge |
Cannabis cultivation without obtaining regulatory coverage and California Water |
Violation |
N |
Inspection |
Oveyssi Mahmoud Manijeh |
448296 |
None |
Y |
1108546 |
06/29/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108545 |
06/22/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108544 |
06/15/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108543 |
06/08/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108542 |
06/29/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
Y |
1108541 |
06/22/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108540 |
06/15/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108539 |
06/08/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108538 |
06/01/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108536 |
06/01/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108533 |
05/14/2022 |
Late Report |
The site investigation report has not been received. |
Violation |
N |
Report |
795 Buckley Rd Site Investigation |
449310 |
None |
Y |
1108493 |
09/12/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kellogg, Brooke Lynn Property |
449286 |
None |
Y |
1108471 |
05/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Minimum limit is 5 mg/L and reported value was 1. |
Violation |
N |
Report |
Carmel Reclamation |
147963 |
93-072 |
N |
1108469 |
05/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 217 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108468 |
05/04/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1108284 |
06/10/2022 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1108283 |
07/01/2022 |
Deficient Monitoring |
No flow was metered for entire month of July. |
Violation |
None |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1108282 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108281 |
01/05/2022 |
Deficient Monitoring |
Missing January sampling for TDS, Na, Cl, B, potable water monitoring and SO4. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
1108270 |
06/28/2022 |
Failure to Notify |
CA American Water violated Permit Section B.1 by not maintaining records of dive |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108268 |
06/28/2022 |
Order Conditions |
CA American Water violated Permit Section D.2. The facility collects grab sample |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108267 |
06/28/2022 |
Order Conditions |
First, CA American Water did not have a current Operation and Maintenance Manual |
Violation |
None |
Inspection |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1108239 |
06/10/2022 |
Late Report |
Failed to submit report by 05/30/2022 |
Violation |
None |
eSMR |
Olam Spices & Vegetable Ingredients - Gilroy |
null |
None |
N |
1108230 |
06/07/2022 |
Groundwater |
Nitrate in monitoring Well #1 and #2 was 22.6 and 39.1 mg/L respectively, which |
Violation |
None |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1108225 |
06/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1108222 |
06/16/2022 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1108221 |
06/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) High Weekly Average limit is 4000.0 mg/L and report |
Violation |
None |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1108212 |
07/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1108211 |
07/05/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 130.0 mg/ |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1108210 |
07/05/2022 |
CAT1 |
Chloride Daily Maximum limit is 124.0 mg/L and reported value was 125.0 mg/L. |
Violation |
None |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1108201 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108200 |
05/03/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108199 |
04/27/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108198 |
05/04/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108197 |
04/27/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1108175 |
08/31/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108174 |
08/18/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108173 |
08/16/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108172 |
08/12/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108171 |
08/11/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108170 |
08/10/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108169 |
08/09/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108168 |
08/08/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108167 |
08/07/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108166 |
08/05/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108165 |
08/04/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108163 |
08/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108162 |
08/02/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108161 |
08/01/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1108060 |
08/26/2022 |
Deficient Monitoring |
The Effluent Composite sample for BOD & TSS were taken and recorded on the Chain |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1108037 |
08/30/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendez, Lorenzo & Rodriguez, Edgard Mendez Property |
449172 |
None |
Y |
1108011 |
04/01/2022 |
Deficient Monitoring |
Freeboard not documented. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1108010 |
04/01/2022 |
Deficient Monitoring |
New pumps installed in May, but some issues with meter reading throughout the qu |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1108009 |
01/01/2022 |
Deficient Monitoring |
Influent flow not recorded accurately due to pump issues. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1108008 |
01/01/2022 |
Deficient Monitoring |
Sludge depth not recorded. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1108007 |
01/01/2022 |
Deficient Monitoring |
Freeboard not monitored weekly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1107990 |
09/09/2022 |
Deficient Reporting |
Missing Q4 2021 and 2021 annual self-monitoring reports. Q1 and Q2 2022 self-mon |
Violation |
None |
Report |
Atascadero State Hospital |
445161 |
R3-2020-0020 |
Y |
1107946 |
01/01/2020 |
Deficient Reporting |
No data was collected or reported for 2020. Correspondence with discharger and s |
Violation |
N |
Report |
Los Osos Middle School |
144131 |
89-086 |
N |
1107913 |
08/09/2022 |
Unauthorized Discharge |
Commercial cannabis cultivation without regulatory coverage from the Central Coa |
Violation |
N |
Inspection |
Fernandez Brothers, Inc. Property |
449126 |
None |
Y |
1107901 |
09/02/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Contractor paying road and raising ut |
Violation |
N |
SSO |
Nipomo CSD Collection System |
301797 |
2022-0103-DWQ |
N |
1107855 |
07/23/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107854 |
07/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107853 |
07/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107852 |
07/20/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107851 |
07/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107850 |
07/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107849 |
07/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107848 |
07/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1107847 |
07/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
None |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107735 |
07/20/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 270 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1107734 |
07/14/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1107652 |
07/02/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107651 |
07/12/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107650 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107649 |
07/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107648 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107647 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107646 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107645 |
07/12/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107644 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107643 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1107613 |
07/07/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 20.2 ug/L |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1107593 |
07/01/2022 |
Deficient Monitoring |
We regret to inform the Board that we are submitting, via CIWQS, a permit violat |
Violation |
N |
eSMR |
Montecito SD WWTP |
388741 |
R3-2012-0016 |
N |
1107591 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sorich, Brian & Michael Liso Property |
449050 |
None |
Y |
1107489 |
06/27/2022 |
Order Conditions |
Monterey County violated Standard Provisions Section A.17 by not informing the C |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1107488 |
06/27/2022 |
Order Conditions |
Monterey County violated Standard Provisions Section A.12 by not properly operat |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
Y |
1107417 |
08/01/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
CHAE, JOSEPH Property |
448979 |
None |
Y |
1107416 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
Y |
1107415 |
07/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rosingana, Harry Property |
448977 |
None |
N |
1107406 |
05/25/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
Y |
1107401 |
06/29/2022 |
Deficient Reporting |
INSPECTION JUNE 2022: Failure to submit MRPs |
Violation |
None |
Inspection |
Laguna Seca Recreation Area |
146989 |
95-032 |
N |
1107394 |
07/26/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Wilkie, Charlez L Property |
448949 |
None |
N |
1107238 |
07/19/2022 |
Unauthorized Discharge |
Cannabis cultivation activities were occurring without obtaining permit coverage |
Violation |
N |
Inspection |
Porter Estate Company Bradley Ranch Inc |
448755 |
None |
Y |
1107172 |
08/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error;Souza construction was working on Broad x Ramon |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1107115 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2294665) was due on 01-AUG-22 |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1107114 |
08/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2294458) was due on 01-AUG-22 |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1107105 |
08/02/2022 |
Late Report |
Quarterly SMR ( PRETRPT ) report for Q2 2022 (2554027) was due on 01-AUG-22 |
Violation |
None |
Report |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1107104 |
08/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2022 (2009163) was due on 01-AUG-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1107050 |
06/29/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1107049 |
06/15/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 17 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1106902 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106901 |
04/29/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150 mg/L and reported value was 16 |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106900 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900 mg/L and reported valu |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106867 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported valu |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106866 |
05/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported valu |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106865 |
06/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106864 |
05/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 |
Violation |
None |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106863 |
04/29/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106862 |
04/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 m |
Violation |
N |
Report |
PRUNETREE SHOPPING CENTER Onsite WW Treatment System |
304606 |
97-010-DWQ |
N |
1106857 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luong, Truong and Nguyen, Henry Property |
448767 |
None |
Y |
1106856 |
06/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luong, Truong and Nguyen, Henry Property |
448767 |
None |
N |
1106843 |
04/04/2022 |
Order Conditions |
Other Conditions - Floating Material - Plastics |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106841 |
06/08/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106840 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106839 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106838 |
06/07/2022 |
Order Conditions |
Plastic material was found at R-003. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106837 |
06/07/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106836 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106835 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106834 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106833 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1106824 |
06/08/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106823 |
05/04/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 290 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106822 |
04/06/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106821 |
06/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 2450 mg/ |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106820 |
05/04/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 260 mg/L |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106819 |
04/06/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 230 mg/L |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1106791 |
06/30/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 230 mg/L and reported value was 29 |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1106790 |
06/30/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 430 mg/L and reported value was 451 mg/ |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1106785 |
06/16/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106784 |
06/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106783 |
05/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106782 |
05/03/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106781 |
04/21/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106780 |
04/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1106762 |
06/08/2022 |
CAT1 |
Chloride Other limit is 259 mg/L and reported value was 345 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106761 |
06/08/2022 |
CAT1 |
Sodium, Total Other 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 |
1106760 |
06/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106759 |
06/10/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 ml/L and reported value was .5 ml/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106758 |
06/16/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106757 |
06/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106756 |
06/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106755 |
06/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106742 |
06/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106741 |
12/04/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106740 |
06/11/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106739 |
06/09/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106734 |
05/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
None |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1106733 |
05/22/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1106732 |
05/22/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 496 mg/L |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1106731 |
05/13/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1106730 |
06/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 |
Violation |
None |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1106727 |
05/11/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 158 ug/ |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106726 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 363 ug/ |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106725 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 u |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106720 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 363 u |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106719 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 u |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106718 |
03/09/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 u |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106717 |
02/09/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 198 u |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106716 |
01/19/2022 |
OEV |
Haloacetic Acids Single Sample Maximum limit is 60 mg/L and reported value was 3 |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106714 |
04/14/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 488 u |
Violation |
None |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106713 |
01/20/2022 |
OEV |
Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 223 ug/ |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1106683 |
06/30/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value wa |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1106682 |
06/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106681 |
05/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 311 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106680 |
04/30/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 303 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106679 |
06/30/2022 |
CAT1 |
Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 253 mg/ |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106678 |
06/30/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1106605 |
06/05/2022 |
Deficient Monitoring |
2nd influent flowmeter failed on June 5, 2022. Total flow data was provided by t |
Violation |
N |
eSMR |
Cayucos SD WWTP |
435501 |
R3-2020-0004 |
N |
1106598 |
05/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1106597 |
04/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1106504 |
05/11/2022 |
CAT1 |
Chloride Other limit is 260 mg/L and reported value was 349 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106503 |
05/11/2022 |
CAT1 |
Sodium, Total Other 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 |
1106502 |
05/19/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106501 |
05/08/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106500 |
05/07/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.74 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106499 |
05/06/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106498 |
05/04/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106497 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.63 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106496 |
05/02/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.86 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106495 |
05/01/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1106469 |
07/12/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1 |
Violation |
None |
Report |
San Simeon WWTP |
445991 |
R3-2022-0003 |
N |
1106466 |
07/05/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1106439 |
04/06/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 431 mg/L |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106438 |
04/06/2022 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 272 |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106437 |
04/06/2022 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1106436 |
06/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.69 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106435 |
06/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.68 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106434 |
06/25/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.20 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106433 |
06/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.89 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106432 |
06/01/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.09 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106431 |
05/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.71 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106430 |
05/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106429 |
05/21/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106428 |
05/18/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106427 |
05/15/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.41 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106426 |
05/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106425 |
05/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106424 |
05/02/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.19 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106423 |
04/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.83 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106422 |
04/26/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.06 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106421 |
04/24/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.60 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
Y |
1106420 |
04/23/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1106419 |
04/06/2022 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 248 mg/L |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1106418 |
04/01/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1106417 |
04/11/2022 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 15 mg/L and reported value was 26 |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1106416 |
04/01/2022 |
Deficient Monitoring |
Settleable solids samples were not collected during the first week of April 2022 |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1106411 |
06/12/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1106403 |
04/19/2022 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 940 mg/L and reporte |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1106401 |
04/19/2022 |
Order Conditions |
Effluent Chloride was 280 mg/L which is more than Order specified limit: 259 mg/ |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1106399 |
04/27/2022 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 8.6 mg/L |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1106391 |
03/01/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1106390 |
02/25/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
None |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1106387 |
05/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106386 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106385 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106384 |
05/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106383 |
05/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106382 |
05/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106380 |
05/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 m |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106370 |
05/29/2022 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 34.4 |
Violation |
N |
eSMR |
Pasatiempo Golf Club Recycled Water Project (System No. 4490004) |
412392 |
R3-2017-0001 |
N |
1106369 |
05/15/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.53 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106368 |
05/14/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.70 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106367 |
05/13/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.96 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106366 |
05/12/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 8.98 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106365 |
05/11/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.16 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106364 |
05/10/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106363 |
05/09/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.36 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106362 |
05/08/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.40 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106361 |
05/07/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.50 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106360 |
05/06/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106359 |
05/05/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.80 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106358 |
05/04/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.81 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106357 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106356 |
05/03/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106355 |
05/02/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.82 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106354 |
05/01/2022 |
OEV |
pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1106241 |
04/05/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1106098 |
04/29/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .5 ml/L and reported value was 39 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1106097 |
04/24/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1106045 |
07/11/2022 |
Late Report |
A leak was discovered and repaired for the high usage reported for the months of |
Violation |
N |
Report |
lions gate |
433565 |
2014-0153-DWQ |
N |
1106044 |
07/11/2022 |
Late Report |
Annual 2020 report was submitted on 7/11/2022, and no inspection or pumping was |
Violation |
N |
Report |
lions gate |
433565 |
2014-0153-DWQ |
N |
1105976 |
07/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;Spill reported by business own |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1105954 |
05/10/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105953 |
05/10/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105952 |
05/06/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105951 |
05/10/2022 |
Surface Water |
Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105950 |
05/10/2022 |
Deficient Monitoring |
R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Disso |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105949 |
05/15/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1105899 |
05/24/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1105881 |
05/19/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported v |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1105844 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1105827 |
06/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;Debris gat |
Violation |
N |
SSO |
Paso Robles CS |
299863 |
2022-0103-DWQ |
N |
1105764 |
04/12/2022 |
Unauthorized Discharge |
48,000 gallons of chilled water from rented temporary "skid" filtration system t |
Violation |
N |
Report |
Cal Poly SLO Utilidor (Central Boiler Plant and Distribution System) |
448361 |
None |
Y |
1105760 |
05/31/2022 |
Deficient Monitoring |
Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab samp |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
447545 |
R3-2022-0004 |
N |
1105629 |
04/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1105628 |
04/05/2022 |
CAT1 |
Chloride Daily Maximum limit is 124 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1105627 |
04/05/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 121 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1105626 |
04/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1105625 |
04/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1105624 |
04/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1105602 |
05/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 425 MP |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1105601 |
05/19/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1105600 |
05/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 75.0 mg/L and report |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1105576 |
05/01/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1105297 |
01/24/2022 |
Unauthorized Discharge |
CDFW observed cannabis cultivation in Sept. 17, 2021, issued a NOV in Jan. 24 20 |
Violation |
N |
Inspection |
Jeffrey & Hillary USA Corporation Property |
446967 |
None |
Y |
1105129 |
04/30/2022 |
Deficient Monitoring |
No flow was metered for entire month of April. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1105128 |
04/30/2022 |
Deficient Monitoring |
Due to staffing shortages, consultant was unable to complete groundwater monitor |
Violation |
N |
Report |
Wilbur-Ellis Co. King City Facility |
297994 |
R3-2005-0001 |
N |
1105127 |
04/30/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1105126 |
04/30/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1105125 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1105123 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1105122 |
04/20/2022 |
CAT1 |
Bicarbonate Ion (as HCO3) Daily Maximum limit is 120 mg/L and reported value was |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1105121 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1105120 |
04/10/2022 |
Deficient Monitoring |
PG&E power outage/surge damaged transmitting equipment. This resulted in incorre |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1105118 |
04/30/2022 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.98 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1105116 |
10/24/2021 |
Unauthorized Discharge |
Local power outages or surges caused irrigation control satellites to turn on sp |
Violation |
N |
Report |
Pebble Beach Community Services District - Recycled Water Distributer |
412694 |
2016-0068-DDW |
N |
1105075 |
03/31/2022 |
Deficient Monitoring |
No pH readings for several ponds. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1105073 |
01/31/2022 |
Deficient Monitoring |
No ammonia sample taken in January. |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1104915 |
05/16/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
Y |
1104914 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wildhorse Cafe |
404935 |
2014-0153-DWQ |
Y |
1104913 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
Y |
1104911 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Gaviota Safety Roadside Rest Area |
427602 |
2014-0153-DWQ |
Y |
1104907 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Post Mile R5.3 Southbound Safety Roadside Rest Area |
437672 |
2014-0153-DWQ |
Y |
1104899 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Post Mile R2.9 Northbound Camp Roberts Safety Roadside Rest |
437529 |
2014-0153-DWQ |
Y |
1104892 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Paso Robles Athletic Club |
433600 |
2014-0153-DWQ |
Y |
1104886 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Wine Country RV Resort |
433603 |
2014-0153-DWQ |
Y |
1104885 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
VINEYARD ELEMENTARY SCHOOL Onsite WW Treatment System |
433596 |
2014-0153-DWQ |
Y |
1104884 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Northshore Ski & Boat Club |
433502 |
2014-0153-DWQ |
Y |
1104883 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
lions gate |
433565 |
2014-0153-DWQ |
Y |
1104882 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Henry W Coe St Pk |
424947 |
2014-0153-DWQ |
Y |
1104851 |
04/06/2022 |
Order Conditions |
Daily effluent monitoring was not conducted on April 6th. |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1104842 |
03/01/2020 |
Deficient Reporting |
Due to administrative turnover, no annual monitoring or sampling was conducted. |
Violation |
N |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
N |
1104840 |
05/19/2022 |
Deficient Reporting |
Due to administrative turnover, annual monitoring and sampling was not performed |
Violation |
N |
Report |
SANTA MARGARITA ELEMENTARY Onsite WW Treatment System |
423605 |
2014-0153-DWQ |
N |
1104839 |
05/19/2022 |
Late Report |
Annual Report due date was 01/17/2022 |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
N |
1104729 |
05/01/2022 |
Enforcement Action |
Failure to complete SEP Component 1: System Assessment, Outreach Services by req |
Violation |
N |
Report |
Monterey One Water Regional WWTP |
444662 |
R3-2021-0051 |
Y |
1104706 |
10/25/2021 |
Deficient Monitoring |
Missing multiple daily sample test results due to operator error. These include |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
N |
1104705 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and re |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1104683 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104682 |
04/28/2022 |
Surface Water |
During facility inspection Water Board staff collected receiving water samples a |
Violation |
N |
Inspection |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1104681 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104680 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104679 |
04/05/2022 |
Surface Water |
Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104678 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104677 |
04/04/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104676 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104675 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1104608 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
RESTHAVEN PARK Onsite WW Treatment System |
433500 |
2014-0153-DWQ |
Y |
1104607 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Santa Margarita Lake Campground |
433602 |
2014-0153-DWQ |
Y |
1104606 |
04/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1104605 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Betabel Valley RV Resort |
424948 |
2014-0153-DWQ |
Y |
1104604 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Oak Dell RV Park |
412278 |
2014-0153-DWQ |
Y |
1104603 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Branch Elementary |
411464 |
2014-0153-DWQ |
Y |
1104601 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Shandon Roadside Rest Area |
423607 |
2014-0153-DWQ |
Y |
1104600 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
Trestle Beach Onsite WW Treatment System |
424945 |
2014-0153-DWQ |
Y |
1104599 |
04/25/2022 |
Late Report |
Missing report(s) required by MRP. |
Violation |
None |
Report |
SANTA MARGARITA ELEMENTARY Onsite WW Treatment System |
423605 |
2014-0153-DWQ |
Y |
1104598 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
SAN JUAN OAKS GOLF CLUB Onsite WW Treatment System |
424950 |
2014-0153-DWQ |
Y |
1104597 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
Y |
1104512 |
03/02/2021 |
Late Report |
Failure to submit 2020 TNA Report by 3/1/2021. |
Violation |
None |
Report |
Blanco Ranch (AGL020004847) |
447834 |
R3-2017-0002 |
Y |
1104511 |
03/02/2020 |
Late Report |
Failure to submit 2019 TNA Report by 3/1/2020. |
Violation |
None |
Report |
Blanco Ranch (AGL020004847) |
447834 |
R3-2017-0002 |
N |
1104344 |
04/25/2022 |
Late Report |
Missing reports required by MRP. |
Violation |
None |
Report |
PACHECO CREEK ESTATES Onsite WW Treatment System |
424949 |
2014-0153-DWQ |
Y |
1104300 |
03/17/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104299 |
03/17/2022 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 5 mg/L and reported value was 7.3 |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104298 |
03/17/2022 |
CAT1 |
Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104297 |
03/17/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 384 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104296 |
03/17/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104295 |
03/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104294 |
03/17/2022 |
OEV |
pH Other limit is 8.4 SU and reported value was 9.21 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1104293 |
03/02/2022 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1104290 |
10/01/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not s |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1104288 |
12/31/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not s |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1104287 |
07/01/2021 |
Deficient Monitoring |
ADF-Effluent turbidity was not recorded. MRF- BOD, TSS, TDS, Total N was not sam |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1104113 |
03/31/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104112 |
03/30/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.55 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104111 |
03/20/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.59 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104110 |
03/19/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.11 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1104109 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 and reported value was |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1103961 |
05/06/2022 |
Order Conditions |
"Perform a cross-connection test at each reuse site every four years." Testing h |
Violation |
None |
Report |
Scotts Valley Recycled Water Distribution |
148623 |
R3-2001-0067 |
Y |
1103959 |
01/01/2022 |
Deficient Reporting |
Subsurface Disposal Area Monitoring was not conducted. |
Violation |
N |
Report |
Cold Canyon Landfill |
419466 |
2014-0153-DWQ |
N |
1103928 |
02/09/2022 |
Groundwater |
TDS limit is 990. Reported value is 3110. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103927 |
02/09/2022 |
Groundwater |
Sodium limit is 175 mg/L. Reported value is 190 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103926 |
02/09/2022 |
Groundwater |
Nitrate limit is 2.2 mg/L. Reported value was 152 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103925 |
02/09/2022 |
Groundwater |
Chloride limit is 250 mg/L reported value is 271 m/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103923 |
02/09/2022 |
Groundwater |
Sodium in Monitory Well 1 was 190 mg/L. Limit is 205 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103922 |
02/09/2022 |
Groundwater |
Nitrate in Groundwater Monitoring Well 1 was 152 mg/L. Limit is 2.2 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103921 |
02/09/2022 |
Groundwater |
Chloride 30-Day Average limit is 271 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1103920 |
03/01/2022 |
CAT1 |
Chloride Other limit is 354 mg/L and reported value was 390 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103919 |
03/31/2022 |
CAT1 |
Sodium, Total Other limit is 300 mg/L and reported value was 360.0 mg/L. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103918 |
03/30/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103917 |
03/27/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103916 |
03/26/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103915 |
03/25/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103914 |
03/24/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103913 |
03/16/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103912 |
03/08/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103911 |
03/03/2022 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.54 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103910 |
03/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103909 |
03/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103908 |
03/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103907 |
03/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103906 |
03/17/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103905 |
03/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103904 |
03/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103903 |
03/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103902 |
03/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103901 |
03/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103900 |
03/08/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103899 |
03/07/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value w |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103898 |
03/06/2022 |
OEV |
Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103897 |
03/19/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103896 |
03/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103895 |
03/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103894 |
03/09/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103893 |
03/07/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103892 |
03/06/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103891 |
03/05/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103890 |
03/02/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1103889 |
03/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103887 |
02/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103886 |
01/01/2022 |
OEV |
Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103885 |
03/01/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 0.625 m |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103884 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and repor |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103883 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75 mg/L and reporte |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103881 |
01/13/2022 |
CAT1 |
Chloride Monthly Average (Mean) limit is 250.0 mg/L and reported value was 409.0 |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1103880 |
01/13/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250.0 mg/L and reported value was |
Violation |
N |
Report |
California Utilities |
446382 |
R3-2020-0020 |
N |
1103879 |
03/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 92 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103878 |
02/21/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103877 |
02/20/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103876 |
02/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 92 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103875 |
02/17/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103874 |
02/04/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103872 |
03/09/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103871 |
02/09/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103870 |
01/12/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103869 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103868 |
01/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103866 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103865 |
01/10/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103864 |
01/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103862 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103861 |
03/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103860 |
03/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103859 |
02/09/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103858 |
01/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103812 |
01/19/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 263 mg/L |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1103811 |
03/27/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103810 |
03/22/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103809 |
03/03/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.22 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103808 |
02/13/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.51 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103807 |
02/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.18 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103806 |
02/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.35 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103805 |
02/10/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.54 NTU. |
Violation |
None |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103804 |
02/07/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.21 NTU. |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1103789 |
02/14/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103788 |
01/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 278.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103787 |
03/31/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 310 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103785 |
02/28/2022 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 305 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1103760 |
03/11/2022 |
Late Report |
Failure to submit report of waste discharge by March 10, 2022. |
Violation |
N |
Report |
The Inn at Pasatiempo |
447585 |
None |
Y |
1103714 |
03/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6 |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103713 |
02/03/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 4 |
Violation |
None |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103712 |
01/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103711 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103710 |
01/06/2022 |
CAT1 |
Nitrite, Total (as N) Percent Reduction limit is 50 % and reported value was 8.3 |
Violation |
N |
Report |
Casa De Fruta |
447331 |
2014-0153-DWQ |
N |
1103671 |
03/11/2022 |
Deficient Monitoring |
Deficient Monitoring of multiple parameters and multiple locations. Continuous |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1103639 |
03/02/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103620 |
02/16/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103619 |
02/02/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103618 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103617 |
01/05/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103616 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103615 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103614 |
03/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103613 |
02/16/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103612 |
02/02/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1103601 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1103597 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103596 |
03/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103595 |
03/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1103574 |
03/30/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 13. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103573 |
03/04/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 7.4 |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103572 |
02/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103571 |
01/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103570 |
02/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103569 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103467 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1103435 |
01/19/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.38 on 1/19/22, exceeding the limit of p |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103434 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.61 on 2/09/22, exceeding the limit of p |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103433 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-003 is 8.56 on 2/09/22, exceeding the limit of p |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103398 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-003 was 535 mg/L resulting in the annual average of 533 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103397 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 45.5 mg/L resulting in the annual average of 69 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103396 |
03/08/2022 |
Surface Water |
Monthly Chloride at R-004 grab was 71.9 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103395 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 56.8 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103394 |
03/08/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 56.1 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103393 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-004 was 555 mg/L resulting in the annual average of 554 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1103347 |
03/10/2022 |
Enforcement Action |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
442915 |
R3-2018-0011 |
N |
1103329 |
04/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;The spill was caused by grit in the City main. |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1103304 |
02/13/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.00 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103303 |
02/05/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.78 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103302 |
02/12/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.20 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103301 |
02/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.30 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103300 |
01/27/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.57 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103299 |
01/28/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.90 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103298 |
01/27/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.01 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103297 |
01/26/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.28 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103296 |
01/25/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 7.11 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103295 |
01/24/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103294 |
01/21/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.51 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103292 |
01/20/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.60 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103291 |
01/19/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.96 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103290 |
01/18/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.37 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103289 |
01/17/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.32 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103288 |
01/16/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103287 |
01/04/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.40 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103286 |
01/03/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.94 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103285 |
01/02/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.78 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103284 |
01/01/2022 |
OEV |
Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.55 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103283 |
01/01/2022 |
OEV |
Turbidity 30-Day Average limit is 2.0 NTU and reported value was 4.69 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1103268 |
01/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1103265 |
03/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and re |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1103264 |
03/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Daily Minimum limit is 85 % and reported value |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1103238 |
03/01/2022 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 208.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1103237 |
03/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 188.0 mg |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1103234 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 45 |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1103233 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Mean limit is 660 mg/L and reported value w |
Violation |
N |
Report |
Buena Vista Migrant Labor Camp/Tierra Alta Apartments |
370889 |
R3-2009-0043 |
N |
1103230 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1103229 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103228 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103227 |
03/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103226 |
03/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103225 |
03/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103199 |
04/15/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls caused 108600.0 gallons of sewag |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
Y |
1103073 |
04/02/2022 |
Late Report |
Once Per 5 Years SMR ( MONNPDES ) (Receiving water 1x/permit) report for 2017 ( |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1103059 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1102990 |
03/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102989 |
02/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102988 |
01/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1102980 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102978 |
01/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102977 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit i |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102936 |
02/09/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102935 |
02/09/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 47.2 mg/L resulting in the annual average of 67 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102934 |
02/09/2022 |
Surface Water |
The monthly Sodium grab at R-003 was 33.0 mg/L resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102933 |
02/09/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 63.2 mg/L resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102932 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-003 was 508 mg/L resulting in the annual average of 530 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102931 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-004 was 509 mg/L resulting in the annual average of 553 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1102930 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1102928 |
01/04/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
N |
1102925 |
03/30/2022 |
Unauthorized Discharge |
This hotel is the site of a private lateral sewage overflow on 3/30/22 dischargi |
Violation |
N |
Report |
Rose Garden Inn |
447428 |
None |
Y |
1102876 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Prohibition A.1 by developing new l |
Violation |
None |
Inspection |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
Y |
1102875 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Standard Provisions, Section C, Gen |
Violation |
None |
Inspection |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
Y |
1102874 |
06/25/2021 |
Order Conditions |
Reynolds Resorts - Avila Beach, LLC violated Provision A.12 by not adequately ma |
Violation |
None |
Inspection |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
Y |
1102873 |
08/25/2021 |
Order Conditions |
Cal Poly violated Permit Section D.3 by not regularly evaluating and updating th |
Violation |
None |
Inspection |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102872 |
05/03/2021 |
Deficient Reporting |
2021 First Quarter Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102871 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102870 |
01/31/2020 |
Deficient Reporting |
2019 Annual Report Missing |
Violation |
None |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102865 |
08/25/2021 |
Order Conditions |
Cal Poly violated Provision D.1. by not implementing the WQMP. |
Violation |
None |
Inspection |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1102764 |
02/14/2022 |
Late Report |
Failure to submit Annual Report for 2021. |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102763 |
02/14/2021 |
Late Report |
Failure to submit Annual Report for 2020. |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102762 |
02/14/2020 |
Late Report |
Failure to submit Annual Report for 2019. |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1102754 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 40 mg/ |
Violation |
N |
Report |
Woodlands Mutual Water Company |
422799 |
R3-2018-0002 |
N |
1102727 |
02/23/2022 |
CAT1 |
Chloride Other limit is 267 mg/L and reported value was 352 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102726 |
02/23/2022 |
CAT1 |
Sodium, Total Other 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 |
1102724 |
01/13/2022 |
CAT1 |
Sodium, Total Other limit is 150 mg/L and reported value was 206.67 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102723 |
01/13/2022 |
CAT1 |
Sodium, Total Single Sample Maximum limit is 170 mg/L and reported value was 197 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102722 |
01/13/2022 |
CAT1 |
Chloride Other limit is 180 mg/L and reported value was 257.33 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102721 |
01/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 200 mg/L and reported value was 314 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102720 |
01/13/2022 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1133 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102719 |
01/13/2022 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and repor |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1102717 |
02/28/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102716 |
02/28/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102715 |
02/28/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000.0 mg/L and reported va |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102714 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102713 |
02/23/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102712 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102711 |
02/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102652 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1102634 |
09/02/2021 |
Late Report |
Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2022 (25805 |
Violation |
None |
Report |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1102633 |
09/02/2020 |
Late Report |
Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2021 (25805 |
Violation |
None |
Report |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1102546 |
02/28/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1102545 |
02/28/2022 |
Deficient Monitoring |
Eff-001 was not sampled for Oil and Grease in February 2022. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1102427 |
02/24/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 25 ug/L and reported value was |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102426 |
02/24/2022 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 18 ug/L and reported value was |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102425 |
03/01/2022 |
Deficient Reporting |
There was an oversight on our part and we did not take the H1-2022 semi-annual s |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102262 |
01/04/2022 |
CAT1 |
Chloride Daily Maximum limit is 117 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102261 |
01/04/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 125 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1102260 |
01/31/2022 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102259 |
01/31/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1102258 |
01/26/2022 |
CAT1 |
Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1102257 |
02/01/2022 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1102256 |
01/01/2022 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1102201 |
01/31/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102200 |
01/30/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102199 |
01/29/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102198 |
01/28/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102197 |
01/27/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102196 |
01/26/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102195 |
01/25/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102194 |
01/24/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.28 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102193 |
01/23/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102192 |
01/22/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102191 |
01/21/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102190 |
01/20/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.02 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102189 |
01/19/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.11 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102188 |
01/18/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102187 |
01/17/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102186 |
01/16/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.32 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102185 |
01/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.04 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102184 |
01/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.91 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102183 |
01/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.9 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102182 |
01/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.93 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102181 |
01/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.67 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102180 |
01/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.48 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102179 |
01/22/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.35 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102178 |
01/20/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102177 |
01/19/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102176 |
01/18/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.80 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102175 |
01/17/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102174 |
01/16/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102173 |
01/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102172 |
01/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.46 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102171 |
01/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.49 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102170 |
01/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.60 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102169 |
01/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.44 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102168 |
01/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.45 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102167 |
01/09/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.53 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102166 |
01/08/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.31 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102165 |
01/07/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102164 |
01/06/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102163 |
01/05/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102162 |
01/04/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102161 |
01/03/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102160 |
01/02/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102159 |
02/15/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.5 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102158 |
02/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.79 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102157 |
02/13/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102156 |
02/12/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102155 |
02/11/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102154 |
02/10/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.17 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102153 |
02/09/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102152 |
02/08/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102151 |
02/07/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102150 |
02/06/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102149 |
02/05/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102148 |
02/04/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.19 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102147 |
02/03/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102146 |
02/02/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.24 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102145 |
02/01/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
None |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102144 |
01/01/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102143 |
02/14/2022 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.36 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1102141 |
01/05/2022 |
Deficient Monitoring |
BOD results were not reportable for the 1st week of January. All the samples had |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102140 |
01/27/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.57 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102139 |
01/18/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102138 |
01/12/2022 |
CAT1 |
Chloride Other limit is 270 mg/L and reported value was 353 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1102137 |
01/12/2022 |
CAT1 |
Sodium, Total Other 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 |
1102130 |
03/11/2022 |
Deficient Monitoring |
Failure to submit monitoring reports from H1 2020 - H2 2021. |
Violation |
N |
Report |
Monterey Bay Academy WWTP |
143253 |
84-008 |
Y |
1102126 |
03/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Infiltration/Inflow/Spill prevention) report for 2021 ( |
Violation |
None |
Report |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1102123 |
03/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Semi Annual Effluent/RW) report for H1 2022 (20087 |
Violation |
None |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
N |
1102100 |
01/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102099 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102098 |
01/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102097 |
01/12/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102096 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1102092 |
01/12/2022 |
Order Conditions |
Effluent was mistakenly discharged to an old spray field rather than to the perc |
Violation |
N |
Report |
Cambria CSD WWTP |
131132 |
01-100 |
N |
1102066 |
02/01/2022 |
Order Conditions |
The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/20 |
Violation |
N |
eSMR |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1102065 |
02/01/2022 |
Order Conditions |
The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/20 |
Violation |
N |
eSMR |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1102061 |
12/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102060 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102059 |
09/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102058 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102057 |
12/21/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 7 |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102056 |
11/23/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 2 |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102054 |
09/23/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 6 |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102053 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 |
Violation |
None |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102050 |
07/31/2021 |
OEV |
Flow Monthly Average limit is 5952 GPD and reported value was 6117 GPD. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102048 |
09/30/2021 |
Groundwater |
Monitoring Well #8 was found to be in exceedance of Total Nitrogen, Boron, Sulfa |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102044 |
08/26/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 25 mg/L and reported value was 130 |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102043 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102042 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102040 |
09/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102038 |
08/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102036 |
11/30/2021 |
Order Conditions |
Monthly subsurface disposal monitoring was not conducted in July, August, Septem |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1102034 |
07/30/2021 |
Order Conditions |
No monitoring was conducted during July 2021, except effluent flow monitoring. |
Violation |
N |
Report |
Pacific Dunes Ranch |
444585 |
2014-0153-DWQ |
Y |
1101914 |
02/23/2022 |
Order Conditions |
Records of sludge monitoring in 2021 were incomplete. FRM staff notified Cappy C |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1101913 |
12/01/2021 |
Order Conditions |
Due to an outdated chain of custody being used for sampling, effluent TSS was no |
Violation |
N |
Report |
San Benito Elementary School |
423606 |
2014-0153-DWQ |
N |
1101912 |
10/12/2021 |
Groundwater |
Exceedances at Well #1 of Chloride (276 mg/L), Nitrate (160 mg/L), Sodium (208 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1101561 |
12/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 190 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101560 |
12/08/2021 |
CAT1 |
Chloride Daily Maximum limit is 255 mg/L and reported value was 282 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101559 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.1 |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101558 |
12/23/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.4 |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101557 |
12/22/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19.1 |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101556 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1101555 |
11/03/2021 |
Order Conditions |
BOD loading rate limit for discharges to land is 30-day average < 100 lb/acre/da |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1101554 |
09/15/2021 |
Order Conditions |
BOD loading rate for discharges to land has a limit of 30-day average <100 lb/ac |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1101477 |
10/01/2021 |
Deficient Monitoring |
Influent meter not working, so influent flows not recorded correctly. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1101475 |
11/01/2021 |
Deficient Monitoring |
Missing November and December sampling for BOD, TSS, TDS, Na, Cl, B, and SO4. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1101460 |
06/14/2021 |
Deficient Monitoring |
Did not monitor flow meters for several weeks during the off-crush season. |
Violation |
N |
Report |
Fess Parker Winery |
185812 |
R3-2017-0020 |
N |
1101412 |
12/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 5650 gallons of sewage to spill |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
Y |
1101389 |
01/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and report |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101388 |
01/31/2022 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and repo |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101387 |
01/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and rep |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101386 |
12/31/2021 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and repo |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101385 |
12/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and report |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101384 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000 mg/L and repor |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1101092 |
02/24/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Construction contractor installing ne |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
Y |
1101077 |
10/09/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1101076 |
10/07/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1101074 |
12/14/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 462 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101073 |
12/14/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 433 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101072 |
12/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101071 |
12/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1101070 |
09/03/2021 |
Groundwater |
Groundwater chloride concentrations not to exceed median groundwater objectives |
Violation |
N |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1101069 |
01/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1100892 |
01/04/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100891 |
01/19/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 62.1 mg/L, resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100890 |
01/19/2022 |
Surface Water |
Monthly TDS grab at R-004 was 502 mg/L, resulting in the annual average of 550 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100889 |
01/04/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 27.0 mg/L, resulting in the annual average of 7 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100888 |
01/04/2022 |
Surface Water |
Monthly TDS grab at R-003 was 457 mg/L, resulting in the annual average of 525 m |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100887 |
01/19/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 47.5 mg/L, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100858 |
12/07/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100857 |
11/08/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100856 |
12/07/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100855 |
11/08/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100854 |
10/10/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100853 |
10/10/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1100852 |
12/09/2021 |
CAT1 |
Total Dissolved Solids (TDS) High Weekly Average limit is 4000 mg/L and reported |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1100850 |
11/23/2021 |
Order Conditions |
Sodium is a required analyte for the effluent analysis panel. Sodium analysis wa |
Violation |
N |
Report |
Kendall Jackson Winery |
184999 |
R3-2017-0020 |
N |
1100841 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported valu |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100840 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported valu |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100839 |
11/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported valu |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100838 |
10/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported valu |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100836 |
12/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100835 |
11/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100834 |
11/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100833 |
10/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100830 |
10/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100829 |
10/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100828 |
11/03/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1100827 |
12/04/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 1.0 mg/L and reported va |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100826 |
12/22/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100825 |
12/08/2021 |
CAT1 |
Chloride Other limit is 272 mg/L and reported value was 354 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100824 |
12/08/2021 |
CAT1 |
Sodium, Total Other limit is 284 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1100821 |
12/01/2019 |
Unauthorized Discharge |
Originally reported as a collection system spill (Spill Event ID 863236, Violati |
Violation |
N |
Report |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
N |
1100820 |
10/01/2021 |
Order Conditions |
Sections B-9, B-13, B-16. "Treatment ponds and disposal ponds shall have a freeb |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1100639 |
02/02/2022 |
Late Report |
Once Only OneTime ( MONNPDES ) (Rec Wtr 2021 Dry Season) report for 2021/01/01 ( |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1100637 |
02/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2021 (2009157) was due on 01-FEB-22 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1100636 |
02/02/2022 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2021 (2416393) w |
Violation |
None |
Report |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1100528 |
10/13/2021 |
Deficient Monitoring |
Contract lab¿s subcontractor broke the hold time on Pesticide samples |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1100470 |
12/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100469 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100468 |
12/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100467 |
12/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100466 |
11/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100465 |
11/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100464 |
11/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100463 |
11/09/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100462 |
11/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100461 |
10/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100460 |
10/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100459 |
10/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100458 |
12/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100457 |
12/20/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100456 |
12/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100455 |
12/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100454 |
11/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100453 |
11/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100452 |
11/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100451 |
11/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100450 |
11/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100449 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100448 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100447 |
10/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100446 |
12/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.1 ml/ |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100445 |
12/20/2021 |
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 |
1100444 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/ |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100443 |
12/07/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/ |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100442 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100441 |
11/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100440 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100439 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100438 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100437 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100436 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100435 |
12/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100434 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100433 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100432 |
11/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100431 |
11/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100430 |
11/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100429 |
10/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100428 |
10/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100427 |
10/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100426 |
11/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/ |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100425 |
10/05/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100424 |
10/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100423 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100422 |
10/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100421 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100420 |
10/19/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100419 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1050 mg/L and report |
Violation |
None |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1100362 |
12/22/2021 |
Order Conditions |
4th Quarter sampling was missed due to homeowner being out of town. Another samp |
Violation |
N |
Report |
22507 H Street Residence |
429956 |
2014-0153-DWQ |
N |
1100360 |
12/10/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1100359 |
12/03/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1100358 |
10/04/2021 |
Groundwater |
Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.9 mg/L |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1100357 |
12/23/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 258.0 |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100356 |
12/17/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 256 mg |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100355 |
11/10/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 254.0 |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100354 |
12/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100353 |
12/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100352 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5.0 mg/L and reported value w |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100351 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and report |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100350 |
12/31/2021 |
OEV |
Turbidity Monthly Mean limit is 2.0 NTU and reported value was 9.74 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100349 |
11/30/2021 |
OEV |
Turbidity Monthly Mean limit is 2.0 NTU and reported value was 7.20 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100348 |
12/31/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100347 |
12/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100346 |
12/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100345 |
12/28/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100344 |
12/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100343 |
12/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100342 |
12/25/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100341 |
12/24/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100340 |
12/23/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100339 |
12/22/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100338 |
12/21/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100337 |
12/20/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100336 |
12/19/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100335 |
12/18/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100334 |
12/17/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.4 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100333 |
12/16/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100332 |
12/15/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.69 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100331 |
12/14/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.74 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100330 |
12/13/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.37 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100329 |
12/12/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.09 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100328 |
12/11/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.94 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100327 |
12/10/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.13 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100326 |
12/09/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.99 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100325 |
12/08/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.98 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100324 |
12/07/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.56 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100323 |
12/06/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.02 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100322 |
12/05/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100321 |
12/04/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100320 |
12/03/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100319 |
12/02/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100318 |
12/01/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100317 |
11/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100316 |
11/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100315 |
11/28/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100314 |
11/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.10 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100313 |
11/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100312 |
11/25/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100311 |
11/24/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.37 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100310 |
11/22/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.07 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100309 |
11/14/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.31 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100308 |
11/13/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.95 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100307 |
11/12/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.61 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100306 |
11/11/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.35 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100305 |
11/10/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.57 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100304 |
11/09/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.08 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100303 |
11/08/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.46 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100302 |
11/07/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.96 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100301 |
11/06/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.32 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100300 |
11/05/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.47 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100299 |
11/04/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100298 |
11/03/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.69 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100297 |
11/02/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100296 |
11/01/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.30 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100295 |
10/31/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.42 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100294 |
10/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.33 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100293 |
10/29/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.02 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100292 |
10/27/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.72 NTU |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100291 |
12/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100290 |
12/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 5 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100289 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100288 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 5 mg/L and reported value was |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100287 |
10/26/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 5.00 NTU and reported value was 5.52 NT |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100286 |
10/31/2021 |
OEV |
Turbidity Monthly Mean limit is 2.00 NTU and reported value was 2.05 NTU. |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1100285 |
11/09/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 22 |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1100284 |
10/06/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39 |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1100264 |
10/27/2021 |
Deficient Monitoring |
Carbonate and Bicarbonate were not tested, due to an oversight. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1100159 |
08/23/2021 |
Sanitary Sewer Overflow/Spill/ |
[PRIVATE SYSTEM] Discharged estimated 11,400 gallons of untreated domestic waste |
Violation |
N |
Report |
Silver City Mobile Home Lodge at 3860 South Higuera |
446523 |
None |
Y |
1100154 |
12/31/2021 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 237 mg/L |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1100153 |
12/31/2021 |
CAT1 |
Sodium, Total Daily Average (Mean) limit is 200 mg/L and reported value was 203 |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1100151 |
12/28/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100150 |
12/27/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100149 |
12/26/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.27 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100148 |
12/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.36 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100147 |
12/08/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100146 |
11/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 10 mg/L and reported value wa |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1100137 |
12/09/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.46 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100136 |
12/08/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100134 |
12/07/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.99 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100133 |
12/06/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.85 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100132 |
10/25/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100131 |
10/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100130 |
10/23/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.19 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100129 |
10/14/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 309 mg/L |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100128 |
10/14/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 212 |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100127 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100126 |
10/22/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.80 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1100123 |
10/14/2021 |
CAT1 |
Sulfate, Total (as S) Instantaneous Maximum limit is 300 mg/L and reported value |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1100122 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1100121 |
10/24/2021 |
OEV |
Flow Daily Maximum limit is 180000 GPD and reported value was 327720 GPD. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1100120 |
12/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100119 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100118 |
11/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100117 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100116 |
12/21/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100115 |
12/06/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100114 |
12/01/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100113 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100112 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100111 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100110 |
11/05/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100027 |
09/08/2021 |
Deficient Monitoring |
Cyanide and total chlorine residual were collected as a grab sample. The analyti |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1100026 |
09/08/2021 |
Deficient Monitoring |
Only 2,3,7,8 TCDD was analyzed for the influent instead of the entire list of TC |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1100004 |
10/27/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100003 |
10/18/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100002 |
10/11/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100001 |
12/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1100000 |
11/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099999 |
10/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099998 |
11/24/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 175 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099997 |
10/29/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 158.0 mg/L |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099996 |
12/07/2021 |
Surface Water |
Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099995 |
12/31/2021 |
OEV |
UV Banks in Operation Instantaneous Maximum limit is 9000.0 count and reported v |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099994 |
12/07/2021 |
Surface Water |
Monthly Sodium grab was 70.8 mg/L at R-004, resulting in the annual average of 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099993 |
12/07/2021 |
Deficient Monitoring |
R-003 was not sampled for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturat |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099992 |
12/07/2021 |
Surface Water |
Monthly TDS grab was 518 mg/L resulting in the annual average at R-004 of 549 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099991 |
12/31/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 45 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1099990 |
11/24/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 150 mg/L and reported value was 188 mg/ |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099989 |
10/20/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099988 |
10/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099987 |
10/04/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099986 |
10/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1099865 |
11/30/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099864 |
10/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 298 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099863 |
11/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 312 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099862 |
12/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 272.0 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1099773 |
01/28/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;CCTV inspection shows root intrusion between 65 |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1099750 |
12/31/2021 |
CAT2 |
Copper, Total 6-Month Median limit is 150 ug/L and reported value was 160 ug/L a |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1099708 |
07/15/2021 |
Deficient Monitoring |
Coliform incubator lost power resulting in a low temperature. Circuit breaker tr |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1099707 |
08/17/2021 |
Deficient Monitoring |
SCRWA LAB)The BOD test standard did not meet the QC requirements. The GGA was a |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1099706 |
07/27/2021 |
Order Conditions |
A filter feed pump failed but did not call out for the alarm. The level dropped |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1099678 |
12/01/2021 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1099676 |
12/31/2021 |
CAT1 |
Chloride Monthly Mean limit is 150 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1099675 |
12/31/2021 |
CAT1 |
Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1099674 |
12/16/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099673 |
12/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099672 |
11/18/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099671 |
11/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099670 |
10/21/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099669 |
10/04/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099668 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099667 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099666 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099644 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value wa |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099643 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/ |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099642 |
12/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099641 |
12/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099640 |
12/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1099636 |
12/27/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported valu |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099635 |
12/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported valu |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099633 |
12/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported valu |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099632 |
12/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported valu |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1099631 |
12/27/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 156600 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099630 |
12/26/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099629 |
12/25/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144200 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099628 |
12/24/2021 |
OEV |
Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. |
Violation |
None |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099626 |
12/15/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099625 |
12/13/2021 |
OEV |
Flow Daily Maximum limit is 125000 GPD and reported value was 162700 GPD. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1099624 |
11/17/2021 |
Order Conditions |
Quarterly sampling is to be performed in October. These tests were performed on |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099623 |
10/08/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099622 |
10/01/2021 |
OEV |
pH Daily Maximum limit is 8.4 SU and reported value was 8.60 SU. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099621 |
11/17/2021 |
CAT1 |
Chloride Other limit is 250 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
430892 |
R3-2019-0042 |
N |
1099253 |
11/30/2021 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1099251 |
11/14/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.19 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1099246 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1099245 |
05/26/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1099244 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7 MPN |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1099240 |
12/01/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurfac |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1099239 |
11/22/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurfac |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1099238 |
10/06/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurfac |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1099220 |
09/08/2021 |
Order Conditions |
Did not achieve at least 50% nitrogen removal. Level was only at 28.1% reduction |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1099219 |
08/04/2021 |
Order Conditions |
Did not achieve at least 50% nitrogen reduction. Only achieved 38.6% reduction. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1099184 |
11/02/2021 |
Late Report |
Semi-Annual SMR ( MONNPDES ) (Chronic Toxicity) report for H2 2021 (2559479) was |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1099147 |
10/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099146 |
10/05/2021 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 1.2 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099145 |
10/31/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099144 |
10/05/2021 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 10.8 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1099036 |
12/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN |
Violation |
N |
eSMR |
Carpinteria SD WWTP |
418040 |
R3-2017-0032 |
N |
1098932 |
11/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098931 |
11/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/ |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098930 |
11/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098929 |
11/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value wa |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1098927 |
11/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 76 ml/L |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1098829 |
11/18/2021 |
CAT1 |
Chloride Other limit is 270 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1098828 |
11/18/2021 |
CAT1 |
Sodium, Total Other limit is 248 mg/L and reported value was 274 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1098827 |
11/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1098826 |
11/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192.5 mg/L |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1098766 |
01/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Damage by Others Not Related to CS Construction/Maintenance (S |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1098690 |
01/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 53.0 gallons of sewage to spill from Manhol |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1098617 |
11/01/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1098604 |
12/30/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 850 gallons of sewage to |
Violation |
N |
SSO |
Pacific Grove City CS |
376632 |
2022-0103-DWQ |
N |
1098353 |
11/20/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A produced an unusually high volume of sample, requi |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1098337 |
12/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure;Broken 4" PVC Force Main cause |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
1098325 |
11/15/2021 |
Surface Water |
Monthly Sodium Grab was 72.4mg/L resulting in the annual average at R-004 to 68. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098324 |
11/15/2021 |
Surface Water |
Monthly Chloride Grab was 96.2mg/L resulting in the annual average at R-004 to 9 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098323 |
11/15/2021 |
Surface Water |
Monthly TDS grab was 579mg/L resulting in the annual average at R-004 to 549mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1098322 |
11/15/2021 |
Deficient Monitoring |
R-003 was not sampled for Turbidity, Dissolved oxygen, Dissolved oxygen, saturat |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1098138 |
12/13/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Joint fixtures/bracket between pipe segm |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1098114 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Recl |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098113 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Recl |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098112 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Recl |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098111 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098110 |
11/30/2021 |
Order Conditions |
1. Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, |
Violation |
None |
Inspection |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1098101 |
11/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 75 mg/L and reported value was 132.5 mg/L |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098100 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 4000 lb/day and reported value was |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098099 |
11/09/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 132 |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1098086 |
11/01/2021 |
Order Conditions |
Influent flow is calculated instead of measured. Inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1097917 |
11/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1097886 |
10/31/2021 |
Order Conditions |
Sample for Settleable Solids in Effluent analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1097816 |
06/01/2021 |
Order Conditions |
Freeboard is to be measured weekly and shall exceed two feet in all wastewater p |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1097814 |
06/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.8 SU. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097805 |
04/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value wa |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097804 |
04/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097803 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value wa |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097802 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097801 |
03/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097800 |
03/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097799 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 6.25 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097798 |
03/05/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097797 |
03/04/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097796 |
03/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097795 |
03/02/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097793 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported valu |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097792 |
02/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported valu |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097791 |
02/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported valu |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097790 |
02/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097789 |
02/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097788 |
02/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097787 |
02/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097786 |
02/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097785 |
02/25/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097784 |
02/23/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 95 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097783 |
02/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 30 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097782 |
02/17/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097781 |
02/16/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097780 |
02/15/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097779 |
02/12/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097778 |
02/11/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.8 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097777 |
02/10/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097776 |
02/09/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097775 |
02/08/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097774 |
02/06/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 35 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097773 |
02/05/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097772 |
02/04/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097771 |
02/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097770 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 23.45 mg |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097769 |
02/02/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097768 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value wa |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097767 |
02/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097766 |
02/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097765 |
02/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1097719 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1097717 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1097699 |
12/07/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Force Main coupler failed due to settlem |
Violation |
N |
SSO |
Nipomo CSD Collection System |
301797 |
2022-0103-DWQ |
N |
1097550 |
07/01/2021 |
Order Conditions |
Sections B-13 and B-16 requires sprayfield irrigation areas to be rotated and al |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1097549 |
07/01/2021 |
Order Conditions |
Treatment ponds shall have a freeboard greater than two feet. Freeboard conditio |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1097547 |
10/28/2021 |
OEV |
Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1097546 |
10/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097545 |
10/23/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097544 |
10/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.58 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097543 |
10/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.65 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097542 |
10/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.51 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097541 |
10/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.68 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097540 |
10/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097539 |
10/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
None |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097538 |
10/13/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 270 mg/L and reported value was 310 mg/L |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097537 |
10/13/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 248 mg/L and reported value was 270 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097536 |
10/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1104 mg/L and report |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097535 |
10/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1097533 |
10/05/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 180 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1097532 |
10/05/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 210 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1097531 |
10/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 890 mg/L and reporte |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1097530 |
10/01/2021 |
Order Conditions |
Missed sampling for settleable solids on 10/01/2021. |
Violation |
N |
Report |
City of Santa Maria WWTP |
373327 |
R3-2010-0001 |
N |
1097529 |
04/29/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 187.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097528 |
04/29/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 1 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097527 |
04/29/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 240 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097526 |
04/29/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 229.67 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097525 |
04/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 10 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097524 |
04/29/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097523 |
07/06/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 200.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097522 |
07/06/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 2 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097521 |
07/06/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 267 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097520 |
07/06/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 240.5 mg/L. |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097519 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097518 |
07/06/2021 |
CAT1 |
Sulfate, Total (as S) Other limit is 175.0 mg/L and reported value was 175.67 mg |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097517 |
07/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 11 |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097516 |
10/04/2021 |
CAT1 |
Sodium, Total Other limit is 150.0 mg/L and reported value was 208.83 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097514 |
10/04/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 235 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097513 |
10/04/2021 |
CAT1 |
Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 179.67 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097512 |
10/04/2021 |
CAT1 |
Chloride Other limit is 180.0 mg/L and reported value was 245.5 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097511 |
10/04/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 253 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097510 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1128 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097509 |
10/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1097476 |
05/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported v |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097475 |
04/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported v |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1097474 |
10/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1097473 |
10/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1097467 |
10/24/2021 |
Order Conditions |
Total Influent flow is not to exceed 0.18 MGD (180,000 GPD). Flow on 10/24/2021 |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1097465 |
10/14/2021 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 386 mg/L |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1097464 |
10/14/2021 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 287 |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1097463 |
10/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1300 mg/L and report |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1097460 |
11/08/2021 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 0.009 mg/L and reported |
Violation |
None |
Report |
Former Whittaker Ordnance Facility at 2751 San Juan Road |
311664 |
R3-2016-0035 |
Y |
1097377 |
10/08/2021 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 2419.2 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1097280 |
10/08/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 23 mg/L and reported v |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097279 |
10/31/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1097201 |
06/30/2021 |
Deficient Monitoring |
Didn't report chlorine usage or chlorine residual for 001-A. Used NODI Code E fo |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097200 |
06/30/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097199 |
05/31/2021 |
Deficient Monitoring |
Didn't report chlorine usage for 001-A. Used NODI Code E for failed to sample/an |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097198 |
05/31/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097197 |
04/30/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for |
Violation |
None |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097073 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 92.3 mg/L resulting in the annual average at R-003 of 75 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097072 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 81.2 mg/L resulting in the annual average at R-004 of 99 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097071 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 121.0 mg/L resulting in the annual average at R-003 of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097070 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 519 mg/L resulting in the annual average at R-003 of 520 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097069 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 553 mg/L resulting in the annual average at R-004 of 547 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097068 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 109.0 mg/L resulting in the annual average at R-004 of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1097044 |
11/21/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Roots from lateral and debris. caused 127.0 gal |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1097008 |
09/30/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1097007 |
09/21/2021 |
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 |
1097006 |
09/09/2021 |
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 |
1096999 |
10/20/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1096967 |
09/14/2021 |
CAT1 |
Chloride 30-Day Average limit is 65 mg/L and reported value was 207 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1096966 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096965 |
09/16/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 232 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096964 |
09/16/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 502 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096963 |
09/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.90 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096938 |
09/11/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096935 |
08/13/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096933 |
07/22/2021 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 320 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096932 |
09/11/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096931 |
08/13/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096929 |
07/22/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1096911 |
07/01/2021 |
Order Conditions |
Excess cattle at dairy unit. 523 in July and 519 in August and September. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1096903 |
09/14/2021 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1096886 |
09/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096885 |
09/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096884 |
09/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096883 |
09/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096881 |
08/31/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096880 |
08/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096879 |
08/17/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096877 |
08/10/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096876 |
08/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096843 |
07/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096841 |
07/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096840 |
07/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096839 |
07/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096836 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096835 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096834 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096833 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096831 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096829 |
09/20/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096828 |
09/19/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096827 |
09/18/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096826 |
09/17/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096825 |
09/16/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096824 |
09/15/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096823 |
09/14/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096822 |
09/13/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096821 |
09/12/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096820 |
09/11/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096819 |
09/10/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096818 |
09/09/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096817 |
09/08/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096816 |
09/07/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096815 |
09/06/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096814 |
09/05/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096813 |
09/04/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096812 |
09/03/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096811 |
09/02/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096810 |
09/01/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096809 |
08/31/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096808 |
08/30/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096807 |
08/29/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096806 |
08/28/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096805 |
09/20/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096804 |
09/19/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096803 |
09/16/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096802 |
09/14/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096801 |
09/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096800 |
09/10/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096799 |
09/09/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096798 |
09/07/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096797 |
09/05/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096796 |
09/04/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096795 |
09/03/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096794 |
09/02/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096793 |
09/01/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096792 |
08/30/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096791 |
08/26/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096790 |
08/25/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096789 |
09/20/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096788 |
09/16/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096787 |
09/14/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096786 |
09/01/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096785 |
08/31/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096784 |
08/26/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096783 |
08/25/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096782 |
09/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096781 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096780 |
09/24/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096779 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096778 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and repor |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096777 |
08/27/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096776 |
07/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096775 |
08/24/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096774 |
08/28/2021 |
Deficient Monitoring |
From SMR, "One bacti sample in August was taken to lab after holding time and th |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1096773 |
09/24/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 151 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096772 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096771 |
09/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096770 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1096769 |
09/30/2021 |
Order Conditions |
Influent Total Nitrogen not measured. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1096767 |
07/07/2021 |
Order Conditions |
Missed a day of coliform sampling. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1096765 |
09/01/2021 |
Unauthorized Discharge |
WDR section B1 states that no discharge will "overflow, seepage, or bypass onto |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1096759 |
09/03/2021 |
Order Conditions |
Samples for Effluent Settleable Solids were analyzed outside of hold time (lab e |
Violation |
None |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1096758 |
09/02/2021 |
Order Conditions |
Samples for Effluent Settleable Solids were analyzed outside of hold time (lab e |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1096754 |
09/08/2021 |
CAT1 |
Chloride Annual Average (Mean) limit is 280 mg/L and reported value was 360 mg/L |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096753 |
09/08/2021 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 248 mg/L and reported value was 300 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096752 |
09/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096751 |
09/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096750 |
09/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096749 |
09/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096748 |
09/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096747 |
09/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.82 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096746 |
09/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096745 |
09/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.52 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1096742 |
07/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 30 |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096690 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096689 |
10/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096637 |
07/21/2021 |
Unauthorized Discharge |
Cannabis cultivation without coverage under the Cannabis General Order |
Violation |
N |
Complaint |
Velasquez Property |
445745 |
None |
Y |
1096580 |
09/08/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and repo |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096579 |
08/25/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and repo |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096578 |
08/11/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and repo |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096577 |
07/20/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and repo |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096576 |
09/22/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096575 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096574 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096573 |
08/11/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096572 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096571 |
09/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and repor |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096569 |
08/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and repor |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096568 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported valu |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096567 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported valu |
Violation |
None |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096564 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096563 |
07/07/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096562 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reporte |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096561 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096560 |
09/01/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1096559 |
07/22/2021 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value w |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1096558 |
07/29/2021 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1096557 |
07/29/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1096525 |
11/02/2021 |
Late Report |
Quarterly SMR ( MONNPDES ) (Qtrly Constituents ) report for Q3 2021 (2507003) wa |
Violation |
None |
Report |
Price Canyon Production Facility |
444437 |
R3-2021-0010 |
N |
1096522 |
11/02/2021 |
Late Report |
Monthly SMR ( MONNPDES ) report for September 2021 (2009154) was due on 01-NOV-2 |
Violation |
None |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1096461 |
09/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 224 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1096460 |
09/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 194 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1096451 |
07/22/2019 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096450 |
07/31/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096449 |
01/19/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096448 |
07/01/2020 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096447 |
02/18/2020 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096446 |
07/30/2019 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
N |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1096444 |
10/01/2021 |
Order Conditions |
Influent flow is calculated, inflow meter is not working. |
Violation |
N |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1096411 |
09/22/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096410 |
09/21/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096409 |
09/20/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096408 |
09/17/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096407 |
09/16/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096406 |
09/15/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096405 |
09/14/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.5 |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096404 |
09/13/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096367 |
09/01/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.21 |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096280 |
09/10/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096279 |
09/08/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1096237 |
09/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096224 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
None |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096168 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096167 |
07/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 312 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096166 |
09/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 305.5 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096165 |
08/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200.0 mg/L and reported value was 295.8 mg/L a |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096164 |
07/26/2021 |
CAT1 |
Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096163 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096162 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1096062 |
09/13/2021 |
Deficient Monitoring |
The auto sampler for EFF-001A malfunctioned and failed to produce a composite sa |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1095999 |
07/13/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1095998 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 104.0 mg/L resulting in the annual average of 67.1 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095997 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 148.0 mg/L resulting in the annual average of 96.4 mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095996 |
09/08/2021 |
Surface Water |
R-004 TDS annual average result of 544 mg/L with set limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095995 |
09/08/2021 |
Surface Water |
R-003 TDS annual average result of 519 mg/L with a set limit of 500 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095994 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 117.0 mg/L resulting in the annual average of 72.8 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095993 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 131.o mg/L resulting in the annual average of 91.7 mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1095928 |
07/01/2021 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 5 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095927 |
08/05/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.3 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095926 |
07/01/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.06 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095925 |
08/05/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095924 |
07/01/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095923 |
08/05/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095922 |
08/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095921 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095920 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095919 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095918 |
09/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095917 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095916 |
09/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095915 |
09/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095914 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095913 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095912 |
08/19/2021 |
CAT1 |
Total Solids (TS) Weekly Average (Mean) limit is 15 mg/L and reported value was |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095911 |
08/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095909 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095908 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095907 |
07/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095906 |
07/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095905 |
07/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095904 |
07/01/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095860 |
09/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1095851 |
09/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095850 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095849 |
09/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095848 |
07/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095847 |
07/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1095805 |
10/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 415 gallons of sewage to spill |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1095702 |
08/11/2021 |
Deficient Reporting |
Submitted workplan did not meet the requirements of the 13267 Order |
Violation |
N |
Report |
Los Osos Closed Landfill |
445454 |
None |
Y |
1095626 |
07/06/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1095623 |
09/14/2021 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and r |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1095615 |
07/14/2021 |
Groundwater |
Groundwater Nitrate Limit (8 mg/L) exceeded: 9.4 mg/L |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1095503 |
07/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 M |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1095480 |
10/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;NA caused 175.0 gallons of sew |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1095375 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value w |
Violation |
N |
eSMR |
Paso Robles WWTP |
443460 |
R3-2021-0001 |
Y |
1095332 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1095330 |
01/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 8 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095329 |
01/28/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095328 |
01/22/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 31 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095327 |
01/21/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095326 |
01/20/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095325 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 5.10 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095324 |
01/06/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095323 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095322 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095321 |
01/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1095320 |
05/12/2021 |
Order Conditions |
BOD Loading was 119.1 lbs/acre/day when maximum value mandated by order is 100 l |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1095319 |
04/21/2021 |
Order Conditions |
BOD Loading was 259.4 lbs/acre/day when maximum value mandated by order is 100 l |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1095318 |
07/22/2020 |
Order Conditions |
BOD Loading was 126.2 lbs/acre/day when maximum value mandated by order is 100 l |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1095209 |
01/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1095174 |
09/16/2021 |
Order Conditions |
Freeboard was less than 2 feet in their facultative pond. |
Violation |
None |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1095100 |
11/01/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
Report |
City of Pacific Grove |
409750 |
2016-0068-DDW |
N |
1094986 |
01/28/2021 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 350 mg/L. |
Violation |
None |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1094788 |
08/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.69 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094787 |
08/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094786 |
08/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094785 |
08/28/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.07 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094784 |
08/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094783 |
08/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.22 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094782 |
08/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.16 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094781 |
08/24/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.36 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094780 |
08/23/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094779 |
08/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094778 |
08/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094777 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094776 |
08/19/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094775 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094774 |
08/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094773 |
08/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.26 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094772 |
08/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.24 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094771 |
08/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094770 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.80 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094769 |
08/11/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.83 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094768 |
08/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094767 |
08/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.42 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094766 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.66 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094765 |
08/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.61 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1094761 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1094760 |
08/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1094746 |
08/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1094741 |
08/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.98 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094740 |
08/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094739 |
08/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.53 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094738 |
08/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094737 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094736 |
08/17/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094735 |
08/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094734 |
08/15/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094733 |
08/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094732 |
08/13/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.88 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094731 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094730 |
08/11/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094729 |
08/09/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094728 |
08/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094727 |
08/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.00 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094726 |
08/06/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094725 |
08/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.87 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094724 |
08/04/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.96 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094723 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094722 |
08/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094721 |
08/11/2021 |
CAT1 |
Chloride Other limit is 280 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094720 |
08/11/2021 |
CAT1 |
Sodium, Total Other limit is 247 mg/L and reported value was 300 mg/L. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094719 |
08/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1094650 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1094649 |
08/27/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1094553 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 83.7 mg/L resulting in the annual average at R-004 to 60 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094552 |
08/24/2021 |
Surface Water |
Monthly TDS Grab was 608 mg/L resulting in the annual average at R-004 of 523 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094551 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 104.0 mg/L resulting in the annual average at R-003 to 6 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094550 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 122.0 mg/L resulting in the average annual grab at R-0 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094549 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 146.0 mg/L resulting in the annual average at R-003 to |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094548 |
08/24/2021 |
Deficient Monitoring |
Did not sample at R-005 as there was no flow. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1094489 |
05/26/2021 |
Unauthorized Discharge |
Water Code section 13260: Cannabis cultivation activities occurred without permi |
Violation |
N |
Inspection |
APN 015-050-005-000 |
444885 |
None |
Y |
1094482 |
05/26/2021 |
Basin Plan Prohibition |
Used toilet paper was found in the riparian area. Multiple homemade bathing area |
Violation |
N |
Inspection |
APN 015-050-005-000 |
444885 |
None |
Y |
1093740 |
07/14/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 160 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1093698 |
07/07/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1093638 |
07/16/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 25.8 |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1093527 |
08/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 2536.0 gallons of sewage to spill from Late |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1093435 |
08/06/2021 |
Order Conditions |
The limit of 15,000gpd was exceeded due to a pump failure the previous day. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1093429 |
09/11/2019 |
Groundwater |
Down-gradient wells MW-6 and MW-8 exceeded Nitrate limits of 10 mg/L, as well as |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093428 |
09/01/2019 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, population was 544 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093427 |
08/01/2019 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, population was 529 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093426 |
07/01/2019 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, population was 505 AU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093425 |
12/08/2020 |
Groundwater |
Downgradient wells MW-6 and MW-8, as well as mid-gradient well MW-1 experienced |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1093424 |
12/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.45 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093423 |
12/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 523 A |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093422 |
11/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 533 A |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093421 |
10/01/2020 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle and population was 520 A |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093411 |
06/01/2021 |
Groundwater |
Downgradient wells MW-4 and MW-8, as well as mid-gradient well MW-1 had elevated |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
Y |
1093410 |
06/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.82 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093409 |
06/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.86 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093407 |
06/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093406 |
05/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093405 |
04/01/2021 |
Order Conditions |
The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093404 |
05/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.88 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1093398 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 69.3 mg/L at R-004 resulting in the annual average of 58 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093397 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 79.4 mg/L resulting in an annual average at R-003 of 58. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093396 |
07/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1093395 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 105.0 mg/L resulting in the annual average at R-003 of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093394 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 92.7 mg/L at R-004 resulting in the annual average of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093393 |
07/07/2021 |
Surface Water |
TDS annual average result of 519 mg/L with a set limitation of 500.0 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1093384 |
08/13/2021 |
Unauthorized Discharge |
Unpermitted cannabis cultivation. |
Violation |
N |
Inspection |
Moon John Leonard III TR Property |
444693 |
None |
Y |
1093382 |
08/13/2021 |
Unauthorized Discharge |
Unpermitted active cannabis cultivation. |
Violation |
N |
Inspection |
Anna Adlerbert and Marvin Lawrence Property |
444674 |
None |
Y |
1093334 |
06/22/2021 |
Order Conditions |
Not using a spray field: "Wastewater application to spray irrigation areas shall |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093333 |
05/05/2021 |
Order Conditions |
Treatment ponds have freeboard less than 2 feet (1.5-1.9 ft). Permit says: " |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093330 |
06/29/2021 |
Groundwater |
downgradient monitoring well 2S. sodium reported value is 152 mg/L (permitted ma |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093326 |
06/24/2021 |
Groundwater |
Measurement obtained from downgradient well 4S. Reported value of Nitrate: 18.2 |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093325 |
06/24/2021 |
Groundwater |
Downgradient monitoring well 2D. Reported value of nitrate: 31.6 mg/L (max permi |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1093117 |
04/30/2021 |
Late Report |
Failure to submit Q1 2021 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093116 |
01/30/2021 |
Deficient Reporting |
Failure to submit Annual 2020 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093115 |
01/30/2021 |
Deficient Reporting |
Failure to submit Q4 2020 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093114 |
10/30/2020 |
Deficient Reporting |
Failure to submit Q3 2020 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093113 |
07/30/2020 |
Deficient Reporting |
Failure to submit Q2 2020 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093112 |
04/30/2020 |
Deficient Reporting |
Failure to submit Q1 2020 |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093111 |
01/30/2020 |
Deficient Reporting |
Failure to submit Annual 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093109 |
01/30/2020 |
Deficient Reporting |
Failure to submit Q4 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093107 |
10/30/2019 |
Deficient Reporting |
Failure to submit Q3 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093101 |
07/30/2019 |
Deficient Reporting |
Failure to submit Q2 2019 SMR |
Violation |
N |
Report |
Chualar Wastewater Treatment Plant |
148201 |
01-038 |
Y |
1093079 |
07/26/2021 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1093048 |
07/02/2019 |
Groundwater |
Well #1 exceeded Coliform (365.4 MPN/100mL), Sulfate (976 mg/L), TDS (2909 mg/L) |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093047 |
09/30/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.02 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093046 |
09/29/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093045 |
09/22/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.09 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093044 |
09/17/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093043 |
09/16/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.52 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093042 |
09/15/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093041 |
09/04/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.42 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093040 |
09/03/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.70 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093039 |
09/02/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 7.76 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093038 |
09/01/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.77 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093037 |
09/22/2019 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.44 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093036 |
07/16/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 7.8 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093031 |
09/22/2020 |
Groundwater |
Well #1 exceeded Chloride (270 mg/L), Nitrate (121 mg/L), Sodium (181 mg/L). Wel |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093030 |
02/29/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 6.3 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093029 |
02/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 6.2 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093028 |
02/13/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 8.1 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093027 |
01/08/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15.46 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093026 |
01/05/2021 |
Groundwater |
Well #1 violated Chloride (260 mg/L), Nitrate (136 mg/L), Sodium (200 mg/L), Sul |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093025 |
06/22/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093024 |
06/21/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093023 |
06/20/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093022 |
06/19/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.95 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1093021 |
06/18/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.40 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092759 |
07/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 1589 gallons of sewage |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1092755 |
04/07/2021 |
Groundwater |
Exceedances at Well #1 of of Nitrate (144 mg/L), Sulfate (1030 mg/L), and TDS (3 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092754 |
04/01/2021 |
CAT1 |
Sodium, Total Daily Maximum limit is 175 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092748 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 990 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092746 |
03/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092745 |
03/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092744 |
03/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092743 |
02/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092742 |
01/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092726 |
06/30/2021 |
CTOX |
Chronic Toxicity (Species 3) Other limit is 1 TUc and reported value was 1.1 TUc |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1092725 |
05/31/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092724 |
04/30/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 348 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092723 |
06/30/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 344 mg/ |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092722 |
04/30/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092721 |
05/31/2021 |
CAT1 |
Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 351 mg/ |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092720 |
06/28/2021 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1092692 |
06/30/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at E |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1092664 |
03/31/2021 |
Deficient Monitoring |
Ammonia on a grab sample at EFF-001B has a minimum sampling frequency list as 2/ |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092663 |
06/30/2021 |
Deficient Monitoring |
Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as qua |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1092572 |
12/14/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092571 |
12/31/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L mg/L. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092570 |
10/11/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.8 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092569 |
10/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.9 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092568 |
10/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.2 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092567 |
10/07/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 205 mg/L and reported value was 20 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092566 |
12/02/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.02 NTU |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092565 |
10/19/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 21.74 NTU |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1092468 |
06/22/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1092467 |
06/21/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1092407 |
12/31/2020 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 215 mg/L |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1092406 |
12/31/2019 |
CAT1 |
Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1092348 |
06/07/2021 |
Surface Water |
Monthly TDS Sodium Grab was 77.8 mg/L resulting in the annual average at R-003 o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092347 |
06/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1092346 |
06/30/2021 |
Deficient Monitoring |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % % at M-I |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092345 |
06/07/2021 |
Surface Water |
Monthly TDS grab was 561 mg/L resulting in the annual average at R-004 0f 519 mg |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092344 |
06/30/2021 |
Deficient Monitoring |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092343 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 90.6 mg/L resulting in the annual average at R-004 to |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092341 |
06/07/2021 |
Surface Water |
Monthly Sodium Grab was 65.5 mg/L resulting in the annual average at R-004 of 58 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092340 |
06/30/2021 |
Deficient Monitoring |
R005 was not sampled for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092339 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 104.0 mg/L resulting in the annual average at R-003 of |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1092317 |
07/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092316 |
07/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092315 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092311 |
06/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092310 |
06/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092309 |
05/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092304 |
04/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reporte |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092301 |
03/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092295 |
01/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1092263 |
06/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092262 |
06/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092261 |
05/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 237.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092260 |
05/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092259 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported valu |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092258 |
04/30/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092257 |
04/30/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092256 |
03/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 236.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092255 |
03/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 196.0 mg |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092254 |
02/28/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 228.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092253 |
02/28/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 175.0 mg |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092252 |
01/31/2021 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092251 |
01/31/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 180 mg/L |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1092150 |
02/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1092089 |
07/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 50 gallons of sewage to spill from Later |
Violation |
N |
SSO |
Sewage Treatment Plant CS |
299995 |
2022-0103-DWQ |
N |
1092084 |
07/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 897 gallons of sewage to spill |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1091582 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 087-241-01 |
444082 |
None |
Y |
1091581 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
19950 Kings Creek Road |
444080 |
None |
Y |
1091580 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
1260 Locan Creek Road, Boulder Creek |
444078 |
None |
Y |
1091579 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 089-461-35 |
444076 |
None |
Y |
1091578 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 087-231-28 |
444074 |
None |
Y |
1091577 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 756-09-024 |
444072 |
None |
Y |
1091576 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 756-09-024 |
444071 |
None |
Y |
1091575 |
05/21/2021 |
Unauthorized Discharge |
13260 Directive |
Violation |
N |
Inspection |
APN 759-09-026 |
444069 |
None |
Y |
1091574 |
05/21/2021 |
Enforcement Action |
13260 Letter |
Violation |
N |
Inspection |
506 Summit Road |
444067 |
None |
Y |
1091482 |
04/30/2021 |
Order Conditions |
Domestic sewage was piped to an IBC tote located in a hole in the ground. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091481 |
04/30/2021 |
Order Conditions |
Trash and debris were stored improperly, littered on the ground, and not removed |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091480 |
04/30/2021 |
Order Conditions |
Fertilizers, pesticides, and petroleum products were stored outdoors and without |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091478 |
04/30/2021 |
Order Conditions |
Piles of soil were stored outdoors and uncovered where they were subject to eros |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091477 |
04/30/2021 |
Order Conditions |
Cannabis green waste was improperly stored on site in locations where it could e |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091476 |
04/30/2021 |
Order Conditions |
Access roads were not constructed consistent with the requirements of California |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091475 |
04/30/2021 |
Order Conditions |
Bare, unvegetated ground was present on site and susceptible to erosion. No eros |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091474 |
04/30/2021 |
Order Conditions |
Cut and fill slopes were present in the disturbed area that exceeded 50% slope. |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091473 |
04/30/2021 |
Order Conditions |
Cannabis cultivation activities and land disturbance occurred within the riparia |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091472 |
04/30/2021 |
Order Conditions |
Cannabis cultivation activities were occurring without obtaining permit coverage |
Violation |
N |
Inspection |
Duarte Property |
444035 |
None |
Y |
1091462 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 55.6mg/L resulting in the annual average at R-004 increa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091461 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 63.4mg/L resulting in the annual average at R-003 decrea |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091460 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 90.3mg/L resulting in the annual average at R-003 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091459 |
05/05/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091458 |
05/17/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1091457 |
05/04/2021 |
Surface Water |
Monthly TDS Grab was 569mg/L resulting in the annual average at R-004 increasing |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091456 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 84.2mg/L resulting in the annual average at R-004 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091455 |
03/31/2021 |
Deficient Monitoring |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1091450 |
04/19/2021 |
Order Conditions |
Containers of paint and acetone were stored outdoors, uncovered, and without sec |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091448 |
04/19/2021 |
Order Conditions |
Fertilizer, chemicals, and trash cans of unknown liquid stored without secondary |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091447 |
04/19/2021 |
Order Conditions |
The discharger did not apply for enrollment under the Cannabis General Order bef |
Violation |
N |
Inspection |
APN 067-171-085 |
443030 |
2019-0001-DWQ |
Y |
1091415 |
05/10/2021 |
Deficient Monitoring |
Suspected error in the 24 Hour Composite sampling. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1091393 |
10/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1091392 |
10/14/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1091389 |
05/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1091282 |
06/22/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 634 gallons of sewage to spill from Late |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1090895 |
06/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 4050.0 gallons of sewage to spill from L |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1090887 |
06/04/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Root intrusion from lateral, combined with grea |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1090883 |
04/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1090795 |
04/28/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090794 |
04/26/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090793 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 80.0mg/L resulting in the annual average at R-004 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090792 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 54.9mg/L resulting in the annual average at R-003 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090791 |
04/09/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1090790 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 46.8mg/L resulting in the annual average at R-003 increa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090789 |
04/06/2021 |
Surface Water |
TDS annual average result of 507 with set limitation of 500.0mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090788 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 61.2mg/L resulting in the annual average at R-004 increa |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1090751 |
02/10/2021 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1090581 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090580 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090579 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090578 |
03/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090577 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090576 |
03/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090575 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090574 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090573 |
02/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090572 |
02/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090571 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090570 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090569 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090568 |
03/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090567 |
03/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090566 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090565 |
03/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090564 |
02/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090563 |
02/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090562 |
02/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090561 |
02/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090560 |
01/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090559 |
01/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090558 |
01/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090557 |
01/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090556 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090555 |
01/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090554 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090553 |
12/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090552 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090551 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090550 |
12/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090549 |
12/08/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090548 |
12/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090547 |
11/23/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090546 |
11/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090545 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090544 |
11/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090543 |
10/27/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090542 |
10/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090541 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090540 |
10/06/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090539 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090538 |
02/25/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090537 |
02/18/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090536 |
02/11/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090535 |
02/04/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090534 |
01/28/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090533 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090532 |
01/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090531 |
01/07/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090529 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090528 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Event Discharge limit is 850 mg/L and reported valu |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1090527 |
12/31/2020 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 250 mg/L and reported value was 333 |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1090526 |
12/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and report |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1090161 |
05/19/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Monterey One Water was performing mainte |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1089992 |
08/22/2020 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1089991 |
08/12/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.4 |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1089808 |
10/13/2020 |
Groundwater |
Boron, Total Annual Median limit is 0.2 mg/L and reported value was 0.896 mg/L a |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089807 |
10/13/2020 |
Groundwater |
Sodium, Total Annual Median limit is 50 mg/L and reported value was 77.1 mg/L at |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089804 |
04/26/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 103 gallons of sewage to spill from Manhole |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1089761 |
02/28/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089760 |
01/05/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089759 |
01/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089758 |
11/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0 |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089757 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
Report |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089670 |
03/16/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089669 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 69.8mg/L resulting in the annual average at R-004 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089667 |
03/15/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1089666 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 82.2mg/L resulting in the annual average at R-003 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1089643 |
03/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 330 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089642 |
02/28/2021 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089641 |
02/28/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 315 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089640 |
01/31/2021 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 331 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1089552 |
03/14/2021 |
Deficient Monitoring |
Microbiological contamination in laboratory¿s DI system caused NV results betwee |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1089551 |
03/19/2021 |
Deficient Monitoring |
New laboratory staff failed to analyze settleable solids on March, 19th 2021. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1089365 |
04/25/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Debris related to road rehabilitation |
Violation |
N |
SSO |
Seaside Co Sd CS |
299993 |
2022-0103-DWQ |
N |
1089211 |
04/22/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 52 gallons of sewage to spill from Insid |
Violation |
N |
SSO |
Sewage Treatment Plant CS |
299995 |
2022-0103-DWQ |
N |
1089170 |
03/02/2021 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L at E |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1088955 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088942 |
11/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088941 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reporte |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088940 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088939 |
11/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088938 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088937 |
10/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 174 mg/L |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088936 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 930 mg/L and reporte |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088935 |
10/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 120 mg/L and report |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088934 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reporte |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088933 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088932 |
10/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088931 |
10/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088930 |
10/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088929 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reporte |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088928 |
04/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088927 |
04/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088926 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088925 |
04/01/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1088687 |
03/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 10. |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
N |
1088525 |
04/06/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 75.0 gallons of sewage to |
Violation |
N |
SSO |
Oak Shores Development CS |
359423 |
2022-0103-DWQ |
N |
1088454 |
01/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1088234 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 57.3mg/L resulting in the annual average at R-004 decr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1088233 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 51.7mg/L resulting in the annual average at R-003 decr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1088167 |
03/25/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 200 gallons of sewage to spill from Manhole |
Violation |
N |
SSO |
Gilroy CS |
300317 |
2022-0103-DWQ |
N |
1088040 |
01/31/2021 |
Deficient Monitoring |
Discharger did not monitor depth to groundwater as required by the MRP. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1088039 |
01/31/2021 |
Deficient Monitoring |
Discharger did not conduct quarterly groundwater sampling as required by the MRP |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1088037 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9182 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1087893 |
12/28/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1087890 |
11/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1087889 |
10/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1087698 |
03/17/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 2930.0 gallons of sewage to spi |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1087640 |
11/01/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1087560 |
04/02/2020 |
Late Report |
Discharger failed to submit annual report |
Violation |
N |
Report |
Engel & Gray Regional Composting |
422420 |
2015-0121-DWQ |
Y |
1087297 |
01/29/2021 |
Late Report |
Discharger failed to certify 1/13/21 spill event report in CIWQS by 1/28/21 (wit |
Violation |
N |
Report |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
Y |
1087003 |
01/31/2021 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1087002 |
01/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported va |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1087001 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported v |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1087000 |
01/28/2021 |
OEV |
pH Instantaneous Minimum limit is 7.0 SU and reported value was 6.5 SU at M-001. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1086999 |
01/28/2021 |
Deficient Monitoring |
Nitrate/Nitrite analysis was not performed by lab. |
Violation |
N |
eSMR |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1086960 |
01/30/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086959 |
01/29/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086958 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 90.2mg/L resulting in the annual average at R-004 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086955 |
01/13/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086954 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 86.8mg/L resulting in the annual average at R-003 incr |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1086953 |
01/19/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1086699 |
01/27/2021 |
OEV |
Flow Daily Maximum limit is 0.015 MGD and reported value was 0.021 MGD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1086698 |
01/26/2021 |
Order Conditions |
Maximum Daily Flow exceeded 0.015MGD due to Historically Heavy Rainfall |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1086697 |
01/28/2021 |
OEV |
Flow Daily Maximum limit is 0.015 MGD and reported value was 0.022 MGD at EFF-00 |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
436981 |
R3-2020-0003 |
N |
1086578 |
01/06/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 800 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1086453 |
01/16/2021 |
Surface Water |
RSW-004 pH 7.65 su 1/16/21 10:38 RSW-005 pH 7.10 su 1/16/21 10:35 Effluent 001 p |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1086450 |
02/18/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls;Bubbler pump failure caused 2299 |
Violation |
N |
SSO |
Watsonville CS |
300343 |
2006-0003-DWQ |
N |
1086049 |
07/08/2020 |
Deficient Monitoring |
Discharger did not report monthly effluent BOD sample as required by the MRP. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086047 |
06/16/2020 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 570 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086046 |
03/04/2020 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086045 |
01/23/2020 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 360 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086044 |
09/04/2019 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 220 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086043 |
08/20/2019 |
CAT2 |
Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 150 ug/L. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086041 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 11745 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086040 |
10/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9173 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086039 |
11/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 11237 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086038 |
09/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10980 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086037 |
08/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 12488 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086035 |
07/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8076 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086034 |
06/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 15634 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086033 |
05/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 17408 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086032 |
04/30/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 13154 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086031 |
03/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10316 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086030 |
02/29/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 10188 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086029 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 13284 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086028 |
12/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8869 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086027 |
11/30/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9077 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086025 |
10/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 7906 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086024 |
09/30/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9244 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086023 |
08/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 8716 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1086022 |
07/31/2019 |
OEV |
Flow Daily Maximum limit is 6750 GPD and reported value was 9748 GPD. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1085952 |
01/28/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 2400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1085846 |
02/12/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);By-pass valve leak caused 116 gallons of |
Violation |
N |
SSO |
Montecito SD CS |
301777 |
2022-0103-DWQ |
N |
1085510 |
02/01/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags;Debris, Rags, Mop Head , and Industrial Wipes caus |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1085216 |
11/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 332 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085215 |
10/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085214 |
12/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085213 |
10/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085212 |
12/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 345 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1085209 |
04/07/2020 |
Deficient Monitoring |
Used a plastic bottle instead of a glass bailer to collect grab sample for analy |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1085170 |
12/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 105 mg/L and reported value |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1085156 |
09/02/2020 |
Deficient Monitoring |
Six parameters listed under Ocean Plan Table 3 were not analyzed this monitoring |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1085150 |
10/18/2020 |
Deficient Monitoring |
The Do meter was not properly calibrated (probe cap was missing) |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085149 |
09/21/2020 |
Deficient Monitoring |
BOD test standard did not meet QC requirements |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085148 |
06/06/2020 |
Deficient Monitoring |
Contract Laboratory missed the standard and the hold time on a Reclamation Efflu |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085147 |
11/10/2020 |
Order Conditions |
The contact time for chlorine contact basin dropped below 450mg-min/L for 11 min |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1085109 |
01/28/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 62 |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1085096 |
01/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Power caused 7300 gallons of sewage to sp |
Violation |
N |
SSO |
Cambria Csd CS |
301204 |
2022-0103-DWQ |
Y |
1085094 |
12/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1085093 |
12/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.77 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085092 |
12/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085091 |
12/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085090 |
12/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.38 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085089 |
12/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085088 |
12/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085087 |
12/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085086 |
12/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085084 |
12/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085083 |
12/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085082 |
12/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.13 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085080 |
11/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.17 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085079 |
11/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085078 |
11/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085077 |
11/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.03 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085076 |
11/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.30 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085075 |
11/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085074 |
11/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085073 |
10/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.18 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085072 |
10/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085071 |
10/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085070 |
10/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. |
Violation |
None |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085069 |
10/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085068 |
10/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085067 |
10/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085066 |
10/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085064 |
11/16/2020 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1085062 |
12/25/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085061 |
12/24/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085060 |
12/22/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085059 |
12/21/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.27 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085058 |
12/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085057 |
12/19/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.19 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085056 |
12/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085055 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.12 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085054 |
12/16/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085053 |
12/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.10 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085052 |
12/14/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.81 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085051 |
12/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085050 |
12/12/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085048 |
12/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.46 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1085047 |
12/31/2020 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 112.4 M |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1085045 |
10/09/2020 |
Order Conditions |
Order 99-093 Section B.3 requires 50% of Total Nitrogen removal prior to disposa |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1085044 |
12/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1085043 |
12/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.01 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085042 |
12/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.67 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085041 |
12/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.72 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085040 |
12/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.94 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085039 |
12/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.04 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085038 |
12/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.68 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085037 |
12/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085036 |
12/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.73 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085035 |
12/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.69 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085034 |
12/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.77 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085033 |
12/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.72 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085032 |
12/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.40 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085031 |
12/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085030 |
12/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085029 |
12/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085028 |
12/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.43 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085027 |
12/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085026 |
12/11/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 10.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085025 |
12/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.23 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085024 |
12/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085023 |
12/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085022 |
12/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.52 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085021 |
12/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085020 |
12/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085019 |
12/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.35 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085018 |
12/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.45 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085017 |
12/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085016 |
11/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.43 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085015 |
11/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085014 |
11/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085013 |
11/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.26 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085012 |
11/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085011 |
11/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085010 |
11/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085009 |
11/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085008 |
11/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085007 |
11/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.24 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085006 |
11/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085005 |
11/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085004 |
11/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.59 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085003 |
11/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085002 |
11/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085001 |
11/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1085000 |
11/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084999 |
11/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084998 |
10/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084997 |
10/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084996 |
10/14/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084995 |
10/13/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.57 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084994 |
10/12/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.87 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084993 |
10/11/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.01 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084992 |
10/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.22 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084991 |
10/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084990 |
10/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084989 |
10/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084988 |
10/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.42 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084987 |
10/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. |
Violation |
None |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084986 |
10/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084985 |
10/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.56 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084984 |
10/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.59 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084983 |
10/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.57 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084982 |
10/07/2020 |
CAT1 |
Chloride 30-Day Average limit is 125 mg/L and reported value was 453 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084981 |
10/07/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 347 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084980 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084979 |
12/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084978 |
10/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1084940 |
12/07/2020 |
Deficient Monitoring |
Our plant PLC went down, and we lost the totalizer for the influent flow for th |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084939 |
09/01/2020 |
Deficient Monitoring |
Contract laboratory received our 9/1/20 samples for Influent and Effluent TSS bu |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084707 |
12/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1084706 |
12/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1084540 |
12/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc a |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084539 |
12/07/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1.0 TUc and reported v |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084538 |
10/14/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc a |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1084519 |
12/31/2020 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 201 mg/L at E |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1084518 |
12/07/2020 |
Order Conditions |
We do not have a recorded flow for 12/07/20. The WWTP PLC had issues and the flo |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1084370 |
12/01/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 60.1, above |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1084368 |
12/01/2020 |
Surface Water |
Receiving waters R-004 Chloride annual rolling average increased to 66.8, above |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1084045 |
04/13/2020 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000045 ug/L and reported value was |
Violation |
N |
eSMR |
Scotts Valley WWTP |
389665 |
R3-2013-0001 |
Y |
1083964 |
01/13/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Combination of roots and non-flushable w |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
Y |
1083841 |
11/09/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 1 TUc TUc |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1083752 |
12/05/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.36 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083751 |
12/05/2019 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 5 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083750 |
12/05/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 274 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083749 |
12/05/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 228 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083748 |
11/07/2019 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.98 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083747 |
11/07/2019 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 61 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083746 |
11/07/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 216 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083745 |
11/07/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083744 |
10/03/2019 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 64 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083743 |
10/03/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 252 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083742 |
10/03/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 219 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083741 |
11/27/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083740 |
10/03/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083739 |
09/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083738 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083737 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083736 |
09/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083735 |
09/10/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 306 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083734 |
09/10/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083733 |
09/10/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.37 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083732 |
08/06/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.8 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083731 |
08/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 63 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083730 |
08/06/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083729 |
08/06/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 245 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083728 |
08/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083727 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083726 |
08/06/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083725 |
07/02/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.26 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083724 |
07/02/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083723 |
07/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083722 |
07/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083721 |
07/23/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083720 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083719 |
07/09/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083718 |
07/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083717 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083716 |
07/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083715 |
03/05/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.59 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083714 |
03/05/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 60 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083713 |
03/05/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 277 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083712 |
03/05/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 236 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083711 |
03/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083710 |
03/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083709 |
03/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083708 |
03/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083707 |
03/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083706 |
02/06/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.4 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083705 |
02/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 54 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083704 |
02/06/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 189 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083702 |
02/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083701 |
02/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083700 |
01/02/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.48 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083699 |
01/02/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 59 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083698 |
01/02/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 201 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083697 |
01/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083695 |
01/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083694 |
07/22/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1083693 |
01/01/2022 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1083692 |
10/12/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 180 mg/L and reported value was 189 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083691 |
10/12/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 247 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083690 |
10/12/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083689 |
07/21/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 210 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083688 |
07/21/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 243 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083687 |
07/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1083584 |
10/31/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 2 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1083583 |
10/06/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 2.5 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1083572 |
09/17/2020 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1083571 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1083570 |
10/07/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 233 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1083569 |
10/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 200 mg/L and reported value was 341 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1083568 |
07/08/2020 |
CAT1 |
Chloride Daily Maximum limit is 200 mg/L and reported value was 267 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1083567 |
07/08/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1083566 |
11/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083565 |
11/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 1225 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083564 |
10/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083563 |
10/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083562 |
09/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 284 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083561 |
09/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083560 |
08/27/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.3 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083559 |
09/17/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 6.7 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083558 |
09/09/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 m |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083557 |
09/01/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083556 |
08/16/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9 mg/ |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083555 |
08/08/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 14.4 |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083554 |
08/24/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value |
Violation |
None |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083553 |
08/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083552 |
08/05/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 25.10 NTU |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083551 |
07/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 5.2 m |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1083550 |
09/19/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 225 |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1083549 |
09/16/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and repor |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083548 |
09/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and repor |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083547 |
09/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and repor |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1083546 |
06/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1083545 |
09/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1083492 |
07/20/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083491 |
09/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083490 |
08/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 255 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083489 |
07/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083488 |
06/19/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083487 |
05/19/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083486 |
04/19/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083485 |
03/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.44 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083484 |
03/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083483 |
02/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083482 |
01/20/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1083481 |
02/28/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1083480 |
11/03/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 56.8 mg/L, |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083479 |
11/03/2020 |
Surface Water |
Receiving waters R-004 chloride annual rolling average increased to 63.6 mg/L, a |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1083428 |
09/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.26 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083427 |
09/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.20 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083426 |
09/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.19 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083425 |
09/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.85 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083424 |
09/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.50 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083423 |
09/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.98 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083422 |
09/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.24 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083421 |
09/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.36 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083420 |
09/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.38 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083419 |
09/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083418 |
09/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.04 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083417 |
09/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083416 |
09/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083415 |
09/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.08 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083414 |
09/16/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.88 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083413 |
09/15/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.16 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083412 |
09/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.99 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083411 |
09/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.18 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083410 |
09/08/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.66 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083409 |
09/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.17 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083408 |
09/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083407 |
09/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.58 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083406 |
09/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083405 |
09/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.56 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083404 |
08/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083403 |
07/08/2020 |
CAT1 |
Chloride 30-Day Average limit is 125 mg/L and reported value was 499 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083402 |
07/08/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 383 mg/L. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083401 |
07/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083400 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083399 |
07/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1083387 |
09/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083386 |
09/02/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083385 |
08/19/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083384 |
07/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083383 |
07/15/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083382 |
09/16/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083381 |
08/19/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083380 |
07/15/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1083379 |
11/10/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083378 |
11/10/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083377 |
10/16/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083376 |
09/10/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083375 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083374 |
08/18/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1083372 |
11/30/2020 |
Deficient Monitoring |
Failure to collect effluent sample for evaluation of monthly Total Dissolved Sol |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083251 |
10/06/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 124 mg/L and reported value was 170 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083250 |
10/06/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 133 mg/L and reported value was 210 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083249 |
10/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 940 mg/L and reporte |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083248 |
07/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 126 mg/L and reported value was 180 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083247 |
07/07/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 127 mg/L and reported value was 230 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083246 |
07/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 870 mg/L and reporte |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1083244 |
05/29/2020 |
Order Conditions |
Order Condition B.3 requiring a total nitrogen removal of at least 50% was not m |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1083243 |
04/08/2020 |
Order Conditions |
Order Condition B.3 requiring a total nitrogen removal of at least 50% was not m |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1083241 |
07/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1083240 |
07/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1083239 |
05/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 10.66 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1083236 |
09/22/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 11 m |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083235 |
09/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.26 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083234 |
09/29/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083233 |
09/28/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083232 |
09/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.67 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083231 |
09/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2. NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083230 |
09/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.19 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083229 |
09/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.95 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083228 |
09/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083227 |
08/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083226 |
08/25/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.62 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083225 |
08/24/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083224 |
08/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083223 |
08/10/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083222 |
08/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.97 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083221 |
07/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083220 |
07/21/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083219 |
07/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1083216 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083215 |
11/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
None |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083214 |
11/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083213 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083212 |
01/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083211 |
11/10/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083210 |
11/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083209 |
11/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083208 |
04/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083207 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083206 |
04/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083205 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083204 |
03/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1083203 |
11/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083202 |
11/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083201 |
11/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083200 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083199 |
11/24/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083198 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083197 |
11/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083196 |
11/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083195 |
11/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083194 |
11/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083193 |
11/23/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083192 |
11/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083191 |
11/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083190 |
11/19/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083189 |
11/13/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083188 |
11/11/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 60 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083187 |
11/07/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083186 |
11/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083146 |
09/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083145 |
09/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083144 |
09/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083143 |
09/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.9 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083142 |
09/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083141 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083140 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083139 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083137 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083136 |
08/27/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083135 |
08/31/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 23 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083134 |
08/30/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083132 |
08/29/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 14 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083131 |
08/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083129 |
08/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083128 |
08/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 160 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083127 |
08/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083126 |
08/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083125 |
08/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083124 |
08/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.1 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083123 |
08/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/ |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083122 |
08/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083120 |
08/16/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083118 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083117 |
03/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083116 |
03/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083115 |
03/11/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083114 |
03/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083113 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083112 |
03/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083111 |
03/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083110 |
03/31/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.3 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083109 |
03/30/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083108 |
03/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083107 |
03/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083106 |
03/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083105 |
03/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083104 |
03/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083103 |
03/23/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083102 |
03/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083101 |
03/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083100 |
03/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083099 |
03/19/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083098 |
03/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083097 |
03/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 9 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083096 |
03/14/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 125 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083095 |
03/13/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083094 |
03/12/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083093 |
03/11/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083092 |
03/10/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083091 |
03/09/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 22 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083090 |
03/08/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083089 |
03/07/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083088 |
03/06/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083087 |
03/05/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083086 |
03/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083085 |
03/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083084 |
03/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083083 |
03/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.9 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1083051 |
09/30/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083050 |
08/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083049 |
07/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083048 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083047 |
08/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083046 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083045 |
08/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083044 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083043 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083042 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083041 |
05/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083040 |
06/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083039 |
05/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083038 |
04/07/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083036 |
10/14/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 840 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083035 |
10/14/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 26 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083034 |
09/09/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 30 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083033 |
09/09/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083032 |
08/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 390 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083031 |
08/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 29 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083030 |
07/08/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 29 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083029 |
07/08/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 360 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083028 |
03/12/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 330 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1083027 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083026 |
06/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083025 |
06/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083024 |
06/11/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083023 |
06/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083022 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083021 |
06/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083020 |
06/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083019 |
06/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083018 |
04/01/2020 |
Deficient Monitoring |
Failure to monitor effluent monthly for Formaldehyde, 1,4-Dichlorobenzene, and M |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083017 |
06/04/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.89 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083016 |
06/04/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 7 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083015 |
06/04/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083014 |
06/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083013 |
05/07/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.08 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083012 |
05/07/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 6 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083011 |
05/07/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 209 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083010 |
05/07/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083009 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083008 |
04/02/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.82 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083007 |
04/02/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 5 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083006 |
04/02/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 233 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083005 |
04/02/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 213 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083004 |
04/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083003 |
03/16/2020 |
Deficient Monitoring |
Failure to monitor BOD and TSS on the week of March 16th as specified by MRP R3- |
Violation |
N |
Report |
City of Pacific Grove |
411940 |
R3-2016-0044 |
N |
1083001 |
09/14/2020 |
OEV |
Total Coliform 30-Day Average limit is 2.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1082999 |
09/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082998 |
08/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082997 |
07/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082994 |
03/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082993 |
02/24/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082992 |
01/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1082991 |
12/23/2020 |
Order Conditions |
Failure to meet conditions of the General Order for Composting Operations by the |
Violation |
N |
Report |
Gabilan Ag Services |
410310 |
2015-0121-DWQ |
Y |
1082984 |
09/17/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 337 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082983 |
09/17/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 647 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082982 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082981 |
09/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082980 |
09/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082979 |
09/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1082977 |
11/30/2020 |
Deficient Monitoring |
Missing a monthly pH grab |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1082976 |
07/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1082975 |
11/30/2020 |
Deficient Monitoring |
Missing weekly pH monitoring |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082974 |
09/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082973 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082972 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082971 |
08/20/2020 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082970 |
07/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082969 |
07/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082968 |
07/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 10 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082967 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1082965 |
11/07/2020 |
Deficient Monitoring |
Settleable Solids samples were analyzed outside of hold times on 11/7, 11/10, 11 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082859 |
09/25/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.84 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082858 |
12/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;After the blockage was cleared the mainline was |
Violation |
N |
SSO |
Summerland SD CS |
300304 |
2022-0103-DWQ |
N |
1082855 |
08/31/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.41 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082854 |
07/31/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.23 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082853 |
06/30/2020 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.60 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1082849 |
11/30/2020 |
Deficient Monitoring |
Discharger did not report weekly inspection of reclamation and disposal areas as |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1082775 |
11/19/2020 |
Surface Water |
RSW-005 pH was below 7.00 su or was not within 0.5 su units of RSW-004 on 11/19/ |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082774 |
11/01/2020 |
Surface Water |
Receiving water color units at RSW-005 exceeded the permit limit of not to excee |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082740 |
09/04/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 198 |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082739 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082738 |
08/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082737 |
07/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1082734 |
07/09/2020 |
CAT1 |
Nitrate, Total (as N) Weekly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1082733 |
07/23/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 360 mg/L |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1082731 |
01/30/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 300 |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1082730 |
01/30/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 530 mg/L |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1082729 |
08/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.76 SU. |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1082727 |
10/01/2020 |
Deficient Monitoring |
Settleable Solids sample not taken on 10/1 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082726 |
10/03/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside hold time on 10/3, 10/10, 10/17, 10/24, 10/31 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082725 |
09/12/2020 |
Deficient Monitoring |
Settleable Solids were analyzed outside hold times on 9/12 and 9/19 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082724 |
08/01/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of hold time on 8/1, 8/2, 8/15, 8/29 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082723 |
07/04/2020 |
Deficient Monitoring |
Settleable solids measured out of hold time on 7/4, 7/11, 7/12, 7/18, 7/25 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1082722 |
09/17/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33 mg/L and report |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082721 |
09/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 35.5 mg/L and repo |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082720 |
08/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 30.5 mg/L and repo |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082719 |
07/16/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 31 mg/L and report |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082718 |
07/07/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33.5 mg/L and repo |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1082712 |
12/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables;Wipes and sticks caused 700.0 ga |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1082710 |
11/06/2020 |
Surface Water |
Receiving water R-004 Chloride measured 94.6 mg/L. The annual average chloride c |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1082417 |
02/02/2020 |
Deficient Reporting |
Discharger did not submit annual report for 2019 as required by the MRP. |
Violation |
N |
Report |
Pence Ranch and Winery |
425131 |
R3-2017-0020 |
Y |
1082406 |
12/09/2020 |
Order Conditions |
Operating past the compliance deadline without meeting the permit requirements |
Violation |
N |
Report |
Eade Ranch Composting Facility |
410308 |
2015-0121-DWQ |
Y |
1082402 |
10/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1082298 |
03/31/2020 |
Deficient Monitoring |
Coliform test performed outside of hold time |
Violation |
N |
Report |
Cypress Ridge Sewer Facility |
147257 |
97-066 |
N |
1082228 |
10/13/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082227 |
10/01/2020 |
Surface Water |
Receiving water color units at RSW-005 exceeded the permit limit of not to excee |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082226 |
10/01/2020 |
Surface Water |
Un-ionized ammonia as N, exceeded 0.025 mg/L as N on 10/1/2020, 10/2/2020, 10/3 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082225 |
10/06/2020 |
Surface Water |
RSW-004 pH at 15:12 10/6/2020 was 7.68 su. RSW-005 pH at 15:06 10/6/2020 was 7. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1082224 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1081929 |
11/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;Pieces of trenchless spot liners remo |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1081752 |
11/26/2019 |
Order Conditions |
On November 26, 2019, in cooperation with onsite cannabis cultivation staff, Cen |
Violation |
N |
Inspection |
255/265 Coward Rd. Watsonville, CA - North American Agro-Investments Inc. |
426774 |
2023-0102-DWQ |
Y |
1081748 |
11/26/2019 |
Order Conditions |
On November 26, 2019, in cooperation with onsite cannabis cultivation staff, Cen |
Violation |
N |
Inspection |
255/265 Coward Rd. Watsonville, CA - Nanofarms Inc. |
426775 |
2023-0102-DWQ |
Y |
1081742 |
11/19/2020 |
Order Conditions |
On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Cen |
Violation |
N |
Inspection |
Ceres Farm LLC |
426760 |
2023-0102-DWQ |
Y |
1081740 |
12/23/2019 |
Order Conditions |
On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Cen |
Violation |
N |
Inspection |
Valley Crest Farms LLC |
426763 |
2023-0102-DWQ |
Y |
1081556 |
11/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 980.0 gallons of sewage to spil |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1081293 |
09/15/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1081258 |
11/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 9.0 gallons of sewage to spill from Manh |
Violation |
N |
SSO |
City of Morro Bay CS |
318584 |
2022-0103-DWQ |
N |
1081240 |
09/01/2020 |
Surface Water |
Chloride measured 70.8 mg/L with a rolling annual average of 56.9 mg/L. The rece |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1081185 |
09/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 358 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081184 |
07/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081183 |
09/21/2020 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081182 |
09/30/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081181 |
08/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081180 |
08/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 400 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081179 |
07/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081178 |
07/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 565 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1081052 |
03/09/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081051 |
03/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081050 |
03/09/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 370 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081049 |
03/09/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081048 |
03/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081047 |
03/09/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1081046 |
08/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 197.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081045 |
08/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081044 |
07/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 188 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081043 |
07/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081042 |
06/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 177.5 mg/L |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081041 |
06/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081031 |
03/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 185 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081030 |
03/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1081029 |
11/02/2020 |
Order Conditions |
Odors emanating from processing ponds. San Benito County Environmental Health ca |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1080898 |
09/16/2020 |
Surface Water |
Violation lasted from 9/16/20 through 9/30/20. Color units at RSW-005 exceeded |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1080897 |
09/23/2020 |
Surface Water |
RSW-005 pH 6.82 su on 9/23/20 compliance on 9/24/20 ph 7.17 su Sodium bisulfite |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1080896 |
09/11/2020 |
Surface Water |
Violation lasted from 9/11/20 through 9/30/20. Un-ionized ammonia at RSW-005 ex |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1080894 |
09/01/2020 |
Deficient Monitoring |
Total Suspended Solids (TSS) Other limit is 0 mg/L and reported value was 0 mg/L |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1080695 |
07/30/2020 |
Deficient Monitoring |
Total Coliform Other MPN/100 mL. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1080694 |
09/08/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and r |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1080693 |
09/08/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Daily Maximum limit is 85 TUc and report |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1080567 |
09/10/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.5 |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1080564 |
09/08/2020 |
CTOX |
Chronic Toxicity Instantaneous Maximum limit is 120 TUc and reported value was 4 |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
N |
1080537 |
10/21/2020 |
Order Conditions |
Odors emanating from processing ponds. The Air District called to inform us of t |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1080534 |
05/23/2020 |
Late Report |
Failure to submit a remedial investigation report. |
Violation |
N |
Report |
Noll Property at 4665 Thread Lane SLO - TCE Site Cleanup |
433997 |
R3-2019-0090 |
Y |
1080511 |
02/04/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 8040 ug/L and reported v |
Violation |
N |
eSMR |
Morro Bay/Cayucos WWTP |
418033 |
R3-2017-0050 |
N |
1080466 |
10/22/2020 |
Order Conditions |
Violation of WDR requirements for landfill drainage structures. Confirms reporti |
Violation |
N |
Report |
Lompoc Solid Waste Disp Site |
132060 |
03-0014 |
Y |
1080385 |
10/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 1879.0 gallons of sewage to spill from L |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1080295 |
09/30/2020 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1080156 |
02/01/2020 |
Deficient Reporting |
Failure to submit annual SMR |
Violation |
N |
Report |
Hilt Winery |
430074 |
R3-2017-0020 |
Y |
1080143 |
06/16/2020 |
Other Codes |
13267 order since not permitted and violating Basin plan prohibition for dischar |
Violation |
N |
Report |
Gonzales Compost Facility |
428937 |
None |
Y |
1079955 |
08/18/2020 |
Deficient Monitoring |
On the evening of 8/18 the park was evacuated due to the CZU fire and to this da |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1079951 |
07/08/2020 |
Deficient Monitoring |
Unable to provide BOD data for both EFF-001 and INF-001 due to catastrophic lab |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1079947 |
08/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Monterey One Water Regional WWTP |
429636 |
R3-2018-0017 |
N |
1079910 |
08/22/2020 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
Y |
1079909 |
08/04/2020 |
Surface Water |
Chloride at Receiving Water Site R-004 measured 64.2mg/L thus raising the rollin |
Violation |
N |
eSMR |
California Men's Colony WWTP |
439321 |
R3-2020-0005 |
N |
1079746 |
08/22/2020 |
CAT1 |
Total Organic Carbon (TOC) Weekly Average (Mean) limit is 25 mg/L and reported v |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1079745 |
08/31/2020 |
CAT1 |
Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1079680 |
06/22/2019 |
Late Report |
Violation of 5/7/2019 13267 order for failing to submit a DASP |
Violation |
N |
Report |
California New Wave V, LLC |
430420 |
None |
Y |
1079679 |
05/23/2019 |
Other Codes |
Violation of water code 13260-Failure to update enrollment to the required tier |
Violation |
N |
Report |
California New Wave V, LLC |
430420 |
None |
Y |
1079635 |
05/31/2019 |
Order Conditions |
Fuel canister stored without secondary containment |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079634 |
05/31/2019 |
Order Conditions |
Trash and construction materials remain on site and are within the disturbed are |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079633 |
05/31/2019 |
Order Conditions |
No erosion and sediment control measures were installed to protect water quality |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079632 |
05/31/2019 |
Order Conditions |
Access roads (disturbed area) exceed slopes of 30 percent. Sites with disturbed |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079631 |
05/31/2019 |
Order Conditions |
Access roads do not meet requirements of California Code of Regulations Title 14 |
Violation |
N |
Inspection |
Scintilla Cultivation |
425825 |
2019-0001-DWQ |
Y |
1079624 |
10/16/2019 |
Order Conditions |
The access road to the cannabis cultivation area was not constructed or upgraded |
Violation |
N |
Inspection |
Havin' Fun Farmin' |
426842 |
2023-0102-DWQ |
Y |
1079623 |
10/16/2019 |
Order Conditions |
An improperly constructed and maintained access road was located within the ripa |
Violation |
N |
Inspection |
Havin' Fun Farmin' |
426842 |
2023-0102-DWQ |
Y |
1079443 |
02/06/2020 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
N |
Report |
Pfeiffer Big Sur State Park WWTP |
147285 |
98-062 |
N |
1079304 |
06/30/2020 |
Groundwater |
Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1079303 |
06/30/2020 |
Groundwater |
Total Dissolved Solids exceeded limit of 4,000 mg/L in MW-1 and MW-2 with levels |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1079301 |
06/30/2020 |
Deficient Monitoring |
Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly R |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1079283 |
05/18/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70.1 mg |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079282 |
04/03/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.0 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079281 |
04/02/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.8 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079280 |
04/01/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079279 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079278 |
04/08/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1079277 |
06/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 249 mg/L and reported value was 30 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079276 |
06/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079275 |
05/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 360 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079274 |
05/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250 mg/L and reported value was 30 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1079162 |
08/30/2019 |
Order Conditions |
Site Management Plan and Site Map fail to identify class II intermittent waterco |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079161 |
08/30/2019 |
Order Conditions |
Evidence of erosion in disturbed area around western most hoop house. |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079160 |
08/30/2019 |
Order Conditions |
Soil piles present on site do not incorporate appropriate erosion control and se |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079159 |
08/30/2019 |
Order Conditions |
The structure used for pesticide and agricultural chemical storage is within the |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079155 |
08/30/2019 |
Order Conditions |
Cannabis cultivation disturbed area within the 100-ft minimum riparian setback. |
Violation |
N |
Inspection |
Morrison Farms |
425288 |
2023-0102-DWQ |
Y |
1079154 |
03/12/2020 |
Order Conditions |
Storage of chemicals and nutrient solutions outdoors without overhead protection |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1079153 |
03/12/2020 |
Order Conditions |
Erosion was observed in the drainage ditches for stormwater runoff at locations |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1079152 |
03/12/2020 |
Order Conditions |
Unpermitted discharge of irrigation tailwater into Pond 2 |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428226 |
2023-0102-DWQ |
Y |
1079150 |
12/05/2019 |
Order Conditions |
Irrigation system catchment trays are leaking nutrient rich irrigation tailwater |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
1079149 |
12/05/2019 |
Order Conditions |
Chemicals stored without secondary containment, spill containment, and clean-up |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
1079148 |
12/05/2019 |
Order Conditions |
Facility does not meet definition of indoor cultivation and must re-enroll as Ti |
Violation |
N |
Inspection |
Saga Farms |
420154 |
2019-0001-DWQ |
Y |
1079147 |
12/05/2019 |
Order Conditions |
Irrigation system catchment trays are leaking nutrient rich irrigation tailwater |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
1079146 |
12/05/2019 |
Order Conditions |
Chemicals stored without secondary containment, spill containment, and clean-up |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
1079145 |
12/05/2019 |
Order Conditions |
Facility does not meet definition of indoor cultivation and must re-enroll as Ti |
Violation |
N |
Inspection |
Orbiter Blooms |
420195 |
2019-0001-DWQ |
Y |
1079143 |
09/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 3812.0 gallons of sewage to spill from M |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1079139 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1079138 |
05/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1079137 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1079136 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/ |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1079135 |
03/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1079132 |
03/17/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1079131 |
02/11/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1079130 |
05/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079129 |
03/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079128 |
04/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079127 |
03/01/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.8 fee |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079126 |
02/01/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 fee |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079125 |
01/17/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 fee |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1079059 |
03/31/2020 |
Groundwater |
Nitrate in monitoring Well #1 and #4 was 18.9 and 44 mg/L respectively, which is |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1079051 |
06/30/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 fee |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1079050 |
03/31/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 fee |
Violation |
N |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1079049 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079048 |
04/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079047 |
04/09/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 350 |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079046 |
04/09/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 488 mg/L |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079045 |
04/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079044 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079043 |
04/27/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.41 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079042 |
04/26/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.29 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079041 |
04/23/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.91 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079040 |
04/22/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.89 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079039 |
04/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079038 |
04/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.36 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079037 |
04/07/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079036 |
04/06/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.32 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079035 |
04/05/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079034 |
04/03/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079033 |
04/02/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.50 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079032 |
04/01/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079030 |
01/08/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 333 |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079029 |
01/08/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 464 mg/L |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079028 |
01/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079027 |
03/31/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.39 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079026 |
03/30/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.34 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079025 |
03/21/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079024 |
03/20/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.74 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079023 |
03/19/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.13 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079022 |
03/18/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.91 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079021 |
03/17/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079020 |
03/04/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079019 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079018 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079017 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1079016 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1079015 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1078971 |
03/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 420 mg/L and reporte |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1078970 |
03/09/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 135 mg/L and reported value was 145 mg/L |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1078966 |
06/09/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078965 |
06/09/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078964 |
05/07/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078963 |
05/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Minimum limit |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078962 |
04/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Minimum limit |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078961 |
04/05/2020 |
OEV |
Flow Instantaneous Maximum limit is 125000 GPD and reported value was 127900 GPD |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078960 |
03/27/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078959 |
03/27/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1078892 |
06/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1078801 |
04/07/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078800 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078798 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078797 |
02/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078796 |
02/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078795 |
02/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078794 |
01/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078793 |
01/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1078786 |
04/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10. |
Violation |
N |
Report |
Davenport WWTP |
431017 |
R3-2019-0008 |
N |
1078733 |
07/07/2020 |
Deficient Monitoring |
Deficient Monitoring: Sample was not collected in July for the monthly influent |
Violation |
N |
eSMR |
Los Osos Water Recycling Facility |
379559 |
R3-2011-0001 |
N |
1078732 |
06/30/2020 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. Did not report weekly disposal a |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1078731 |
03/31/2020 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. Missing March Septic Monitoring |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1078714 |
06/30/2020 |
Deficient Monitoring |
Discharger failed to report monthly disposal area inspection. |
Violation |
N |
Report |
Imerys Minerals California - Lompoc Plant WWTP |
185853 |
97-010-DWQ |
N |
1078712 |
03/31/2020 |
Deficient Monitoring |
Discharger failed to report monthly disposal area inspection. |
Violation |
N |
Report |
Imerys Minerals California - Lompoc Plant WWTP |
185853 |
97-010-DWQ |
N |
1078684 |
12/31/2019 |
CAT1 |
Chloride Annual Average (Mean) limit is 152 mg/L and reported value was 190 mg/L |
Violation |
N |
Report |
Ocean Canyon Camping Resort / Avila-Pismo Beach KOA |
144276 |
87-102 |
N |
1078683 |
06/17/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078682 |
06/03/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078681 |
05/20/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078680 |
04/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078679 |
04/22/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078678 |
04/08/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078677 |
04/01/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078676 |
06/17/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078675 |
07/15/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.1 |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1078674 |
02/05/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078634 |
01/29/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078633 |
01/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reporte |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1078629 |
09/30/2019 |
Deficient Monitoring |
Failure to monitor and report water supply monitoring and land application area |
Violation |
N |
Report |
Santa Lucia WW Recycling Facility (Prod/User) |
405498 |
2014-0153-DWQ |
N |
1078627 |
04/30/2020 |
Deficient Monitoring |
Failed to sample for ground water elevation and water supply boron. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1078608 |
03/11/2020 |
Groundwater |
Exceedence of limit of 8 mg/L of Nitrate (as N) in Groundwater (Order 86-07, Sec |
Violation |
N |
Report |
Prunedale Shopping Center |
143411 |
86-07 |
N |
1078605 |
10/13/2019 |
Deficient Monitoring |
Failure to analyze and monitor effluent for sodium and chloride in October based |
Violation |
N |
Report |
Prunedale Shopping Center |
143411 |
86-07 |
N |
1078594 |
06/08/2020 |
CAT1 |
Chloride Monthly Average limit is 125 mg/L and reported value was 176 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1078593 |
06/08/2020 |
CAT1 |
Sodium, Total Monthly Average limit is 125 mg/L and reported value was 127 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1078592 |
06/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1078590 |
05/20/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1078589 |
04/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1078588 |
04/15/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1078587 |
06/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1078566 |
03/10/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 24 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1078526 |
01/31/2020 |
Deficient Monitoring |
Semi-annual groundwater monitoring for receiving well 1 was not performed in Jan |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1078523 |
04/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078522 |
03/11/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 256 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078521 |
03/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078520 |
02/26/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 258 |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078519 |
02/26/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 305 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078518 |
02/21/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 280 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078517 |
02/12/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 285 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078516 |
02/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 274 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078515 |
02/03/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 272 mg/L |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078514 |
02/26/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078513 |
02/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
None |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078512 |
02/12/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078511 |
02/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078510 |
02/03/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078509 |
01/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078505 |
01/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1078502 |
01/25/2020 |
Order Conditions |
Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specif |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1078408 |
04/10/2020 |
OEV |
pH Instantaneous Maximum limit is 8.30 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1078311 |
03/30/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 185 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1078310 |
03/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1078308 |
03/30/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 223 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1078305 |
03/18/2020 |
OEV |
Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 206300 GPD |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1078304 |
03/15/2020 |
OEV |
Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 152600 GPD |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1078303 |
03/14/2020 |
OEV |
Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 152600 GPD |
Violation |
N |
Report |
San Miguelito Wild Cherry Canyon |
146997 |
95-057 |
N |
1078296 |
04/02/2020 |
Order Conditions |
Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specif |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1078295 |
05/21/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1078294 |
06/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1078293 |
05/07/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1078292 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1078281 |
06/30/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of J |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078280 |
05/31/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of M |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078279 |
04/30/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of A |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078277 |
03/31/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of M |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078275 |
02/29/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of F |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1078274 |
05/31/2019 |
Order Conditions |
Plastic sheeting is not securely attached to hoop houses. Discarded building mat |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078273 |
05/31/2019 |
Order Conditions |
Spent soil in used growbags left in the open and not covered or contained. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078272 |
05/30/2020 |
Deficient Monitoring |
Failure to report Waste Disposal Monitoring items 1 through 3, Pavement and Sump |
Violation |
N |
Report |
Dune Co of Salinas |
141166 |
01-050 |
N |
1078271 |
05/31/2019 |
Order Conditions |
Chemicals left in the open without secondary containment. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078270 |
05/31/2019 |
Order Conditions |
Access roads (disturbed area) exist within the 100-foot setback to an unnamed in |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078269 |
05/31/2019 |
Order Conditions |
Access roads showed evidence of significant surface rutting and gullying. |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078268 |
05/31/2019 |
Order Conditions |
New access road alignments were not constructed with grades (slopes) of 3- to 8- |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078267 |
05/31/2019 |
Order Conditions |
Access roads do not meet requirements of California Code of Regulations Title 14 |
Violation |
N |
Inspection |
Scintilla Cultivation |
422831 |
2019-0001-DWQ |
Y |
1078259 |
07/07/2020 |
Deficient Monitoring |
Chloride for R-004 tested at 60.8mg/L, the resulting annual average increased up |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1078258 |
07/07/2020 |
Surface Water |
Chloride for R-003 tested at 52.1mg/L, the resulting annual average increased up |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1078257 |
07/07/2020 |
Surface Water |
TDS value tested at 507mg/L, slightly over the surface water limit of 500mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1078256 |
06/30/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of hold time five times in June |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1078254 |
05/31/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside holding time 8 times in May |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1078253 |
01/21/2020 |
Groundwater |
Violation of Order section B.1 by exceeding limit of 10 mg/L of Nitrate (as N) i |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1078251 |
03/31/2020 |
Deficient Monitoring |
Settleable Solids analyzed outside of specified hold time 4 times in March |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1078250 |
06/30/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1078249 |
05/30/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1078248 |
04/02/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1078244 |
05/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 217.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078243 |
05/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078242 |
04/30/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078241 |
04/30/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1078240 |
04/01/2020 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1078239 |
06/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078238 |
06/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078237 |
06/10/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 336 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078236 |
06/10/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 410 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078235 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078234 |
06/10/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078233 |
05/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078232 |
05/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078231 |
04/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078230 |
04/01/2020 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1078189 |
06/29/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.42 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078188 |
06/27/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.23 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078187 |
06/26/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.01 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1078186 |
06/25/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.96 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078185 |
06/24/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.85 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078183 |
06/23/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.28 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078180 |
01/25/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.1 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078178 |
01/08/2020 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 294 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078177 |
02/19/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 8. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1078170 |
10/10/2019 |
Order Conditions |
A 275-gallon totes was observed a leaking a liquid onto the ground. The ground b |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078169 |
10/10/2019 |
Order Conditions |
275-gallon tote of unknown liquid stored outdoor and without secondary containme |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078168 |
10/10/2019 |
Order Conditions |
Hand and eye wash sink discharged directly to ground. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078167 |
10/10/2019 |
Order Conditions |
Sediment pile stored outdoors without appropriate sediment and erosion controls. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078166 |
10/10/2019 |
Order Conditions |
Cannabis waste material was not being regularly removed from the site. Staff obs |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078165 |
10/10/2019 |
Order Conditions |
Staff observed evidence of over-watering and irrigation runoff. |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078164 |
10/10/2019 |
Order Conditions |
Irrigation systems were not properly maintained. Staff observed evidence of a le |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078163 |
10/10/2019 |
Order Conditions |
Roads were not in compliance with the requirements of Cannabis General Order. At |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078162 |
10/10/2019 |
Order Conditions |
Roads were not in compliance with the requirements of Cannabis General Order. Er |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078161 |
10/10/2019 |
Order Conditions |
Cannabis cultivation in hoophouses occurred in areas where slope exceeded 30%. S |
Violation |
N |
Inspection |
131-090-027 |
425064 |
2019-0001-DWQ |
Y |
1078142 |
10/03/2019 |
Order Conditions |
Cannabis cultivation access road was covered in a thick layer (greater than an i |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078141 |
10/03/2019 |
Order Conditions |
Leaks in the irrigation system were observed in multiple locations on the operat |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078140 |
10/03/2019 |
Order Conditions |
Gullying, rilling, and other signs of erosion were observed in areas where hills |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078139 |
10/03/2019 |
Order Conditions |
Liquid fertilizer stored without secondary containment. |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078138 |
10/03/2019 |
Order Conditions |
Soil and spent growing media stored outdoors and without appropriate sediment an |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078137 |
10/03/2019 |
Order Conditions |
Cannabis cultivation disturbed area, fertilizer storage, and access roads observ |
Violation |
N |
Inspection |
131-100-017/ 131-100-005 |
425060 |
2019-0001-DWQ |
Y |
1078132 |
07/30/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 220 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1078131 |
07/09/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported v |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1078118 |
10/03/2019 |
Order Conditions |
Cannabis cultivation disturbed area exceeds 30% slope. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078117 |
10/03/2019 |
Order Conditions |
Cannabis cultivation access road was hydrologically connected to the Class III w |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078115 |
10/03/2019 |
Order Conditions |
A leaking irrigation system was observed on site. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078114 |
10/03/2019 |
Order Conditions |
The culvert used as a watercourse crossing for the Class III watercourse was com |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078113 |
10/03/2019 |
Order Conditions |
A diesel fuel storage tank was seen leaking from two different locations and sat |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078112 |
10/03/2019 |
Order Conditions |
The cut slope created to make a cannabis cultivation pad exceeds 50% slope and l |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078111 |
10/03/2019 |
Order Conditions |
Soil on hoop house floor and cultivation pad lacked appropriate sediment and ero |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078110 |
10/03/2019 |
Order Conditions |
Liquid fertilizer stored without secondary containment. |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078109 |
10/03/2019 |
Order Conditions |
Soil and spent growing media stored outdoors and without appropriate sediment an |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078108 |
10/03/2019 |
Order Conditions |
Cannabis cultivation and cultivation -related disturbed area occurred within the |
Violation |
N |
Inspection |
131-200-021 |
425059 |
2019-0001-DWQ |
Y |
1078103 |
02/24/2020 |
Order Conditions |
Unauthorized RO waste discharge |
Violation |
N |
Inspection |
FLRish Farms LLC |
428957 |
2023-0102-DWQ |
Y |
1078056 |
03/12/2020 |
Order Conditions |
The nutrient mixing area and the filling station are set up to discharge spills |
Violation |
N |
Inspection |
Monterey Ocean Grown Alisal |
428227 |
2019-0001-DWQ |
Y |
1078055 |
03/12/2020 |
Order Conditions |
Erosion was observed in the drainage ditch and under the culvert outlet to the s |
Violation |
N |
Inspection |
Monterey Ocean Grown Alisal |
428227 |
2019-0001-DWQ |
N |
1078054 |
03/12/2020 |
Order Conditions |
Unpermitted discharge of irrigation tailwater from a conveyance system into Pond |
Violation |
N |
Inspection |
Monterey Ocean Grown Alisal |
428227 |
2019-0001-DWQ |
N |
1078053 |
03/12/2020 |
Order Conditions |
The nutrient mixing area and the filling station are set up to discharge spills |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078052 |
03/12/2020 |
Order Conditions |
Erosion was observed in the drainage ditch and under the culvert outlet to the s |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078051 |
03/12/2020 |
Order Conditions |
Unpermitted discharge of irrigation tailwater from a conveyance system into Pond |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078050 |
03/12/2020 |
Order Conditions |
The total disturbed area of Monterey Valley Pride, LLC is greater than one acre, |
Violation |
N |
Inspection |
Monterey Valley Pride, LLC |
428225 |
2019-0001-DWQ |
Y |
1078047 |
07/30/2019 |
Order Conditions |
Leaking pipe/pump network |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078046 |
07/30/2019 |
Order Conditions |
Evidence of over irrigation |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078045 |
07/30/2019 |
Order Conditions |
Inadequate storage of growing media |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078044 |
07/30/2019 |
Order Conditions |
Inadequate chemical storage |
Violation |
N |
Inspection |
Bonaventure Growers Association Inc. |
423650 |
2019-0001-DWQ |
Y |
1078042 |
06/19/2019 |
Order Conditions |
A 275-gallon tote of liquid fertilizer was leaking on the ground. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078041 |
06/19/2019 |
Order Conditions |
Cannabis cultivation and disturbed areas were located within riparian setback. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078040 |
06/19/2019 |
Order Conditions |
Irrigation line connections were leaking. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078039 |
06/19/2019 |
Order Conditions |
Plastic and PVC pipes from old hoophouses were piled on the ground. |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078038 |
06/19/2019 |
Order Conditions |
Staff observed evidence of erosion and sediment transport within cultivation are |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078037 |
06/19/2019 |
Order Conditions |
Sediment deposits from road discharge lacked appropriate sediment capture measur |
Violation |
N |
Inspection |
Lakeview Organics |
421076 |
2019-0001-DWQ |
Y |
1078034 |
06/30/2020 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 1 TUc and reported value was |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
N |
1078033 |
06/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078032 |
04/30/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078031 |
04/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 334 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078030 |
06/30/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 540 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078029 |
05/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 484 mg/L at M-0 |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078028 |
05/31/2020 |
CAT1 |
Sodium, Total Recoverable 30-Day Average limit is 250 mg/L and reported value wa |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078027 |
05/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1078026 |
06/30/2020 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 337 mg/L |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1077918 |
03/30/2020 |
Groundwater |
Violation of NOA section 1.b, Groundwater Objectives, limit of 1 mg/L of Total N |
Violation |
N |
Report |
San Jerardo WWTP |
434464 |
2014-0153-DWQ |
N |
1077858 |
01/24/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077856 |
11/05/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077855 |
11/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reporte |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077853 |
10/16/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reporte |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077852 |
10/30/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077851 |
10/16/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077812 |
09/30/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077811 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077810 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077809 |
09/04/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077808 |
08/07/2019 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077807 |
07/17/2019 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1077801 |
11/14/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1077800 |
08/31/2019 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1077798 |
12/31/2019 |
Deficient Monitoring |
Missing water supply monitoring, disposal area monitoring, weekly pH grabs, and |
Violation |
N |
Report |
Foley Estates Winery |
185820 |
R3-2017-0020 |
N |
1077797 |
12/01/2019 |
Deficient Reporting |
Annual report not filled out completely. Lots of data missing in tables which le |
Violation |
N |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
N |
1077796 |
12/01/2019 |
Deficient Monitoring |
Missing Effluent BOD and TSS for sample point ES-1 and TSS for sample point ES-2 |
Violation |
N |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
N |
1077784 |
06/30/2019 |
Deficient Monitoring |
Effluent sampling missed in Q2 due to scheduling error. Sample made up July 11th |
Violation |
N |
Report |
San Jerardo WWTP |
132422 |
03-0054 |
N |
1077783 |
11/01/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 20 |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1077782 |
10/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1077781 |
10/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 202 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1077780 |
07/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 231 mg/L |
Violation |
None |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1077779 |
07/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 231 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1077778 |
07/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1077777 |
09/13/2019 |
OEV |
Flow Instantaneous Maximum limit is 740000 GPD and reported value was 822272 GPD |
Violation |
N |
Report |
Sand City Desal Plant |
359216 |
R3-2008-0017 |
N |
1077775 |
06/08/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077774 |
05/23/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 120 |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077772 |
12/30/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077771 |
12/22/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077770 |
12/31/2019 |
Order Conditions |
Total Nitrogen reduction must be greater than 50%. Tertiary Ammonia in December |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077769 |
11/26/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 30 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077768 |
11/25/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 30 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077767 |
11/26/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.80 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077766 |
11/25/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.28 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077765 |
11/30/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077764 |
10/04/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.20 NTU. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077763 |
09/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1077757 |
02/29/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077756 |
02/29/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077755 |
01/31/2020 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077754 |
01/31/2020 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 175 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077753 |
12/31/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077752 |
12/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 186 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1077742 |
04/07/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 180 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077741 |
04/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 123 mg/L and reported value was 150 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077700 |
05/07/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.45 SU. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077699 |
03/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.89 SU. |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077698 |
04/11/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1077678 |
12/18/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 11.51 SU. |
Violation |
N |
Report |
South Valley Mushroom Farm |
146978 |
95-016 |
N |
1077676 |
10/08/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 203 |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1077675 |
10/08/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 277 mg/L |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1077674 |
07/23/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 235 mg/L |
Violation |
N |
Report |
Spreckels Wastewater Treatment Plant |
147406 |
99-086 |
N |
1077670 |
06/01/2020 |
Deficient Monitoring |
RSW001 and RSW002 samples for Ammonia, Nitrate, Nitrite, and Kjeldahl Nitrogen w |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1077653 |
09/05/2019 |
OEV |
Flow Daily Maximum limit is 20000 GPD and reported value was 34395 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1077652 |
08/01/2019 |
Order Conditions |
Flow limit of 20,000 GPD Peak daily flow exceeded one time in August with maximu |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1077651 |
07/25/2019 |
Order Conditions |
Flow limit of 20,000 GPD Peak daily flow exceeded three times in July with maxim |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1077650 |
09/01/2019 |
Groundwater |
Fecal Coliform limit of 2.2 MPN/100 ml (R3-2011-0214 Section C.3) exceeded in Mo |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1077649 |
08/01/2019 |
Groundwater |
Nitrate level of, (Order R3-2011-0214 Section C.1) of 10 mg/L Nitrate as N, exce |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1077648 |
12/31/2019 |
Deficient Monitoring |
Discharger did not report monthly water supply/effluent/groundwater bromo-nitrop |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1077644 |
12/31/2019 |
Deficient Monitoring |
Deficient monitoring of water supply, effluent parameters, and disposal area mon |
Violation |
N |
Report |
Summerwood Winery |
185369 |
R3-2017-0020 |
N |
1077636 |
12/18/2019 |
Groundwater |
MW- 3 Nitrate exceeded Order R3-2012-0015 Section B.6 limit of 5 mg/L of Nitrat |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077635 |
12/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077634 |
12/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077633 |
12/18/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 360 |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077632 |
12/18/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 370 mg/L |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077628 |
12/18/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and report |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077627 |
12/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.09 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077626 |
12/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077624 |
11/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077623 |
10/08/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1077614 |
10/28/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077613 |
10/21/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077612 |
09/09/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077611 |
08/12/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077608 |
08/05/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077607 |
07/29/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077606 |
07/22/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077605 |
07/15/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Mushroom Farms (Hall Road) |
147673 |
00-038 |
N |
1077578 |
04/18/2020 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value wa |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077577 |
04/17/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077576 |
04/13/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077575 |
04/13/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 250 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077574 |
02/12/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 31 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077573 |
02/12/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 360 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1077567 |
04/13/2020 |
Groundwater |
Nitrate in Down-gradient monitoring wells 1 and 2 had Nitrate concentrations of |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1077566 |
04/04/2020 |
Deficient Monitoring |
Settleable solids samples were analyzed outside of hold times on 4/4, 4/11, 4/18 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1077565 |
02/01/2020 |
Deficient Monitoring |
Settleable solids samples were analyzed outside of hold times on 2/1, 2/8, 2/22, |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1077491 |
04/28/2020 |
Groundwater |
Nitrate was 28.3 mg/L (as N) which is over the limit of 6 mg/L in shallow ground |
Violation |
N |
Report |
Salinas Industrial Wastewater Treatment Facility (IWTF) |
131794 |
03-0008 |
N |
1077490 |
02/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Salinas Industrial Wastewater Treatment Facility (IWTF) |
131794 |
03-0008 |
N |
1077461 |
12/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077460 |
11/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077459 |
10/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077458 |
11/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.91 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077457 |
10/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.26 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077455 |
09/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077454 |
08/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077453 |
07/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077452 |
06/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077451 |
05/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077450 |
09/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.71 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077449 |
08/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.93 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077448 |
07/01/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 10.9 SU. |
Violation |
N |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1077446 |
10/28/2019 |
Groundwater |
Exceedence of limit of 8 mg/L of Nitrate (as N) in Groundwater (Order 86-07, Sec |
Violation |
N |
Report |
Prunedale Shopping Center |
143411 |
86-07 |
N |
1077438 |
12/31/2019 |
CAT1 |
Sodium, Total 12-Month Average limit is 240 mg/L and reported value was 416 mg/L |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077437 |
12/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and report |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077406 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077405 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077404 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077403 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077402 |
10/01/2019 |
Groundwater |
Violated Ground Water Limitation C.2 by causing downgradient groundwater nitrate |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077390 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077389 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077388 |
12/31/2019 |
Deficient Reporting |
Misreporting of Nitrate (as N) values. Report Sheets showed ND for Nitrate (as N |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077387 |
10/03/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077386 |
12/09/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077333 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077324 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077312 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-4) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077310 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077268 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundw |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1077229 |
12/23/2019 |
Order Conditions |
BOD Loading was reported at 169.4 lbs/acre/day which exceeds the 30 day average |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077228 |
10/09/2019 |
Order Conditions |
BOD Loading was reported at 144.6 lbs/acre/day which exceeds the 30 day average |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077227 |
09/11/2019 |
Order Conditions |
BOD Loading was reported at 184.7 lbs/acre/day which exceeds the 30 day average |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077226 |
08/13/2019 |
Order Conditions |
BOD Loading was reported at 151.6 lbs/acre/day which exceeds the 30 day average |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077225 |
07/17/2019 |
Order Conditions |
BOD Loading was reported at 147.1 lbs/acre/day which exceeds the 30 day average |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077224 |
12/03/2019 |
Order Conditions |
Discharge to area not listed in Order. Earthbound farm staff were testing irriga |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077223 |
06/18/2019 |
Order Conditions |
BOD Loading was reported at 159.8 lbs/acre/day which exceeds the 30 day average |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077207 |
09/20/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 fee |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1077206 |
09/30/2019 |
Deficient Monitoring |
Failure to sample and monitor quarterly supply water and groundwater monitoring. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1077205 |
06/30/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 fee |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1077204 |
06/30/2019 |
Deficient Monitoring |
Failure to sample and monitor quarterly supply water and groundwater monitoring. |
Violation |
None |
Report |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1077158 |
06/09/2020 |
Surface Water |
R-004 Chloride single grab, 57.2mg/L, limit of 50mg/L. As a result, monthly ro |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1077139 |
02/20/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077138 |
02/20/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and report |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1077125 |
12/31/2019 |
Deficient Monitoring |
Failure to sample and report effluent Total Dissolved Solids, Sodium, Chloride, |
Violation |
N |
Report |
Nipomo CSD Southland Treatment Facility |
383695 |
R3-2012-0003 |
N |
1077122 |
01/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 850 mg/L and reporte |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077121 |
01/07/2020 |
CAT1 |
Chloride Instantaneous Maximum limit is 136 mg/L and reported value was 230 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077120 |
01/07/2020 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 134 mg/L and reported value was 240 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077119 |
01/27/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 24 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077118 |
10/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 116 mg/L and reported value was 190 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077117 |
10/01/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 144 mg/L and reported value was 220 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1077116 |
12/31/2019 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1077115 |
09/30/2019 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. Missing September Septic Monitor |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1077114 |
06/30/2019 |
Deficient Monitoring |
Failure to sample effluent pH on monthly basis. |
Violation |
N |
Report |
Nacimiento Resort |
147009 |
96-026 |
N |
1077098 |
09/24/2019 |
Groundwater |
Nitrate above 10 mg/L (MCL) in MW-1 with value of 12.5 mg/L |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1077094 |
09/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 98 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1077093 |
08/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 106 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1077092 |
07/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 116 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1077091 |
05/17/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 151 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1077090 |
06/19/2019 |
Order Conditions |
Nitrogen loading limit is 80 g/acre/day and reported value was 168 g/acre/day |
Violation |
N |
Report |
Mesa Dunes Mobile Home Estates |
146934 |
94-042 |
N |
1077085 |
06/30/2019 |
Deficient Monitoring |
Failure to sample fertilizer rinsewater for total nitrogen, potassium, and phosp |
Violation |
N |
Report |
Mcabee Trucking, Inc. |
132623 |
03-0003 |
N |
1077084 |
01/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077083 |
10/09/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077082 |
07/24/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077081 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 m |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077041 |
06/09/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1077027 |
01/31/2020 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of J |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1077005 |
02/11/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 900 mg/L and reported val |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1077004 |
01/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1077003 |
02/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1077002 |
02/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1077001 |
01/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1076998 |
12/31/2019 |
Deficient Monitoring |
Failure to correctly monitor: water supply, effluent, and septic. This is their |
Violation |
N |
Report |
MESA MIDDLE SCHOOL Onsite WW Treatment System |
433593 |
2014-0153-DWQ |
N |
1076997 |
12/31/2019 |
Deficient Monitoring |
Failure to correctly monitor: water supply, effluent, and septic. This is their |
Violation |
N |
Report |
LOPEZ CONTINUATION HIGH SCHOOL Onsite WW Treatment System |
433591 |
2014-0153-DWQ |
N |
1076995 |
09/30/2019 |
Deficient Monitoring |
Quarter 3 (2019) report missing Effluent Flow Monitoring, holding pond monitorin |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1076994 |
12/31/2019 |
Deficient Monitoring |
Quarter 4 (2019) report missing Effluent Flow Monitoring, holding pond monitorin |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1076993 |
06/30/2019 |
Deficient Monitoring |
Quarter 2 (2019) report missing Effluent Flow Monitoring, holding pond monitorin |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1076976 |
02/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value w |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076975 |
02/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value w |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076974 |
02/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value w |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076973 |
02/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076972 |
02/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076971 |
02/29/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076970 |
02/28/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076969 |
02/27/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 22 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076968 |
02/26/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076967 |
02/25/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076966 |
02/24/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.8 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076965 |
02/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076964 |
02/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076963 |
02/20/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076962 |
02/17/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.0 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1076961 |
12/12/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.6 mg/L and reported value was 0.6 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1076960 |
09/01/2019 |
Order Conditions |
Groundwater limitation B.4. for Nitrate of 8 mg/L exceeded in Downgradient MW-2S |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1076959 |
08/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.88 fe |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1076958 |
09/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.88 fe |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1076957 |
07/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.83 fe |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1076954 |
06/01/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.00 fe |
Violation |
N |
Report |
Greenfield WWTP, City of |
131446 |
R3-2002-0062 |
N |
1076944 |
12/31/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1076943 |
09/10/2019 |
Groundwater |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1076942 |
07/11/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1076934 |
02/24/2020 |
Order Conditions |
Lack of erosion and sediment control |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076933 |
02/24/2020 |
Order Conditions |
Inadequate disposal of domestic waste |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076932 |
02/24/2020 |
Order Conditions |
Inadequate chemical storage |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076931 |
02/24/2020 |
Order Conditions |
Unauthorized discharges |
Violation |
N |
Inspection |
New Leaf Family Farms, Inc. |
423397 |
2019-0001-DWQ |
Y |
1076928 |
07/30/2019 |
Order Conditions |
Evidence of erosion was occurring to the bare ground around the culverts and dit |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076927 |
07/30/2019 |
Order Conditions |
Ditch-relief culvert was not maintained and was clogged. |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076925 |
07/30/2019 |
Order Conditions |
Compost piles not covered or properly stored |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076924 |
07/30/2019 |
Order Conditions |
Compost storage was located within minimum riparian setback. |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076923 |
07/30/2019 |
Order Conditions |
Unstable ditches lack vegetation and sediment and erosion control measures |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076922 |
07/30/2019 |
Order Conditions |
Ditch-relief culverts were undersized and not properly designed or installed by |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076921 |
07/30/2019 |
Order Conditions |
Finished cut and fill slopes along Hard Candy Farm¿s greenhouse exceeded slopes |
Violation |
N |
Inspection |
HCF |
427591 |
2019-0001-DWQ |
Y |
1076919 |
01/07/2020 |
Surface Water |
The change in normal ambient pH level exceeds 0.5 units. The pH was reported to |
Violation |
N |
Report |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1076917 |
07/30/2019 |
Order Conditions |
Evidence of erosion was occurring to the bare ground around the culverts and dit |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076916 |
07/30/2019 |
Order Conditions |
Ditch-relief culvert was not maintained and was clogged. |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076915 |
07/30/2019 |
Order Conditions |
Compost piles not covered or properly stored |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076914 |
07/30/2019 |
Order Conditions |
Compost storage was located within minimum riparian setback. |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076913 |
07/30/2019 |
Order Conditions |
Unstable ditches lack vegetation and sediment and erosion control measures |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076912 |
07/30/2019 |
Order Conditions |
Ditch-relief culverts were undersized and not properly designed or installed by |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076911 |
07/30/2019 |
Order Conditions |
Finished cut and fill slopes along Hard Candy Farms greenhouse exceeded slopes o |
Violation |
N |
Inspection |
Green Meadow Farm |
424870 |
2019-0001-DWQ |
Y |
1076909 |
10/31/2019 |
Deficient Monitoring |
Semi-annual effluent monitoring was not performed in October. A weekly disposal |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1076905 |
07/31/2019 |
Deficient Monitoring |
Annual water supply monitoring was not performed. Depth to groundwater in monito |
Violation |
N |
Report |
King City Industrial WWTF |
147377 |
91-084 |
N |
1076894 |
11/26/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076893 |
08/31/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1076892 |
11/08/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Sample Median limit is 10 |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076891 |
10/18/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076890 |
10/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076889 |
09/17/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076888 |
09/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076887 |
07/31/2019 |
Deficient Monitoring |
Semi-annual receiving groundwater sampling and annual water supply monitoring wa |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1076886 |
08/27/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076885 |
08/26/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076884 |
08/25/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076883 |
08/24/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076882 |
08/23/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076881 |
08/22/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076880 |
08/21/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076879 |
08/20/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
None |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076878 |
08/19/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076877 |
07/05/2019 |
Deficient Monitoring |
Missing one sample of TSS. All other (5-day a week) samples were accounted for. |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1076872 |
12/31/2019 |
Deficient Monitoring |
Failure to correctly monitor: water supply, effluent, and septic. This is their |
Violation |
N |
Report |
Dorothea Lange Elementary Onsite WW Treatment System |
433587 |
2014-0153-DWQ |
N |
1076871 |
12/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
Y |
1076870 |
12/31/2019 |
CAT2 |
Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported valu |
Violation |
N |
Report |
Granite Rock Arthur Wilson Quarry |
418028 |
R3-2017-0027 |
N |
1076869 |
06/02/2020 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1076868 |
06/01/2020 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value wa |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1076845 |
01/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1076844 |
01/15/2020 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 340 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1076843 |
01/15/2020 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 29 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1076834 |
02/04/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 2.0 ml/ |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1076833 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and rep |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1076832 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and rep |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1076831 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and rep |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1076830 |
02/04/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and rep |
Violation |
N |
Report |
Bluffs Subdivision |
143845 |
89-029 |
N |
1076820 |
01/24/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076817 |
12/13/2019 |
Groundwater |
Nitrate concentration in MW#2 downgradient of the disposal area was 27.8 mg/L, e |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076816 |
12/12/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076815 |
12/12/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076814 |
12/01/2019 |
OEV |
Flow Daily Maximum limit is 125000 GPD and reported value was 143600 GPD. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076813 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076812 |
10/14/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076811 |
12/31/2019 |
Groundwater |
TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aq |
Violation |
N |
Report |
D'Arrigo Bros Fruit/Veg Processing Facility |
170866 |
R3-2004-0066 |
N |
1076808 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076807 |
01/12/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.5 mg/L and reported value was |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1076806 |
08/23/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076805 |
08/23/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076803 |
07/18/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076802 |
07/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076801 |
12/31/2019 |
Deficient Monitoring |
Missing semi-annual effluent, sludge, subsurface disposal, and flow monitoring i |
Violation |
N |
Report |
CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System |
433585 |
2014-0153-DWQ |
N |
1076800 |
06/07/2019 |
Groundwater |
Nitrate concentration in MW#2 downgradient of the disposal area was 20.1 mg/L, e |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1076799 |
07/04/2020 |
Deficient Monitoring |
Discharger failed to sample for coliform. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1076795 |
10/31/2019 |
CAT1 |
Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 53 |
Violation |
N |
Report |
Davenport WWTP |
431017 |
R3-2019-0008 |
N |
1076769 |
01/07/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 22 ug/L and reported value was 28.1 ug/L at |
Violation |
N |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1076768 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 11 ug/L and reported value was 28.1 ug/L |
Violation |
N |
Report |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1076764 |
11/30/2019 |
Order Conditions |
November monthly average BOD loading was reported at 109.87 lbs/acre/day which v |
Violation |
N |
Report |
Classic Salads |
342267 |
R3-2004-0066 |
N |
1076748 |
12/16/2019 |
CAT1 |
Chloride Monthly Average limit is 132 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1076747 |
12/16/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 115 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1076746 |
12/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 540 mg/L and reported valu |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1076745 |
08/09/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported va |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1076685 |
06/27/2020 |
Deficient Monitoring |
Sampling frequency. A weekly pH sample and test was overlooked. |
Violation |
N |
eSMR |
San Simeon WWTP |
392787 |
R3-2013-0021 |
N |
1076676 |
12/11/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076675 |
11/18/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076674 |
10/17/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076673 |
10/15/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076672 |
10/21/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076671 |
10/02/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076670 |
09/23/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076669 |
09/18/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076668 |
09/16/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076667 |
08/07/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076666 |
09/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076665 |
08/20/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076664 |
08/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 150 mg/L and reported value was 168 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076663 |
07/31/2019 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 153 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076662 |
07/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 150 mg/L and reported value was 171 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076661 |
07/17/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076660 |
07/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076659 |
07/31/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076658 |
07/03/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1076558 |
12/30/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 150 mg/L and reported value was 170 mg/L |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1076500 |
12/31/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5.0 mg/L and reported value |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076499 |
11/30/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5.0 mg/L and reported value |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076498 |
12/13/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076497 |
11/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported |
Violation |
N |
Report |
Canada Woods Reclamation Facility |
147030 |
97-032 |
N |
1076496 |
12/19/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1076495 |
12/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1076494 |
09/17/2019 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1076490 |
01/01/2020 |
Deficient Reporting |
Discharger's report deficient in monitoring and reporting for multiple sections |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
Y |
1076477 |
04/16/2020 |
Groundwater |
GW-001 Sodium Measured at 85.6mg/L; Limit set at 50.0mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1076476 |
12/26/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.8 ml/ |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1076475 |
12/31/2019 |
Deficient Monitoring |
Settleable solids samples on 12/8, 12/21, 12/26, and 12/27 were analyzed outside |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1076245 |
10/01/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1076244 |
07/02/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1076240 |
11/09/2019 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported valu |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1076239 |
11/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1076238 |
11/09/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 240 |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1076237 |
11/09/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L |
Violation |
N |
Report |
Atascadero State Hospital |
142084 |
01-002 |
N |
1076210 |
10/09/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Presquile Winery |
359968 |
R3-2017-0020 |
N |
1076209 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor: flow daily during crush and weekly otherwise; pH weekly duri |
Violation |
N |
Report |
Presquile Winery |
359968 |
R3-2017-0020 |
N |
1076207 |
12/31/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Wine Company |
389110 |
R3-2017-0020 |
N |
1076170 |
12/31/2019 |
Deficient Monitoring |
duplicate violation was made in error |
Violation |
N |
Report |
Jackson Family Winery- Mission Trails |
349150 |
R3-2017-0020 |
N |
1076169 |
11/06/2019 |
Order Conditions |
Inadequate storage of growing media |
Violation |
N |
Inspection |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1076168 |
11/06/2019 |
Order Conditions |
Inadequate chemical storage |
Violation |
N |
Inspection |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1076167 |
11/06/2019 |
Order Conditions |
Unauthorized discharges |
Violation |
N |
Inspection |
Zabala Farms of Salinas, LLC |
421885 |
2023-0102-DWQ |
Y |
1076158 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor effluent flow daily during crush and weekly during non crush; |
Violation |
N |
Report |
Corbett Canyon Vineyards |
374482 |
R3-2017-0020 |
N |
1076152 |
10/16/2019 |
OEV |
Dissolved Oxygen Instantaneous Maximum limit is 1.0 mg/L and reported value was |
Violation |
None |
Report |
Conundrum Winery |
184986 |
R3-2017-0020 |
N |
1076150 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor flow daily during crush and weekly otherwise; and pH weekly d |
Violation |
None |
Report |
Conundrum Winery |
184986 |
R3-2017-0020 |
N |
1076143 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor effluent constituents annually, disposal area weekly, and sol |
Violation |
N |
Report |
Fess Parker Winery |
185812 |
R3-2017-0020 |
N |
1076082 |
12/31/2019 |
Deficient Monitoring |
Failure to complete disposal area monitoring and solid disposal monitoring |
Violation |
N |
Report |
Donati Family Vineyard |
346319 |
R3-2017-0020 |
N |
1076081 |
10/02/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Donati Family Vineyard |
346319 |
R3-2017-0020 |
N |
1076033 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report flow daily during crush and weekly otherwise & pH |
Violation |
N |
Report |
Cambria Winery |
329466 |
R3-2017-0020 |
N |
1076030 |
08/20/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Cambria Winery |
329466 |
R3-2017-0020 |
N |
1076002 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report: pH weekly during crush and monthly otherwise; BOD |
Violation |
N |
Report |
Ancient Peaks Winery, Inc. - Ramada |
423061 |
R3-2017-0020 |
N |
1075981 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report pH weekly during crush and monthly otherwise. Two |
Violation |
None |
Report |
Adelaida Cellars |
185403 |
R3-2017-0020 |
N |
1075959 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report flow weekly |
Violation |
N |
Report |
Cass Winery |
403441 |
R3-2017-0020 |
N |
1075958 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report: pH weekly during crush, monthly otherwise; BOD, T |
Violation |
None |
Report |
Castoro Cellars - San Miguel |
185361 |
R3-2017-0020 |
N |
1075955 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report weekly flow and two crush pH samples. |
Violation |
N |
Report |
Bridlewood Estate Winery |
362413 |
R3-2017-0020 |
N |
1075952 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report: effluent flow daily during crush, weekly the rest |
Violation |
N |
Report |
Talley Vineyards/Winery |
185373 |
R3-2017-0020 |
N |
1075945 |
07/17/2019 |
Order Conditions |
Chemical storage needs improvement. |
Violation |
N |
Inspection |
Monterey Botanicals Nursery LLC |
421690 |
2023-0102-DWQ |
Y |
1075943 |
07/17/2019 |
Order Conditions |
Spent potting soil not properly disposed of. |
Violation |
N |
Inspection |
Monterey Botanicals Nursery LLC |
421690 |
2023-0102-DWQ |
Y |
1075887 |
07/17/2019 |
Order Conditions |
Trash improperly disposed of both inside and outside the riparian setbacks of an |
Violation |
N |
Inspection |
Hughes Ranch |
419024 |
2019-0001-DWQ |
Y |
1075806 |
05/05/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075804 |
05/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 50 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075803 |
05/05/2020 |
Surface Water |
Chloride limit for surface waters is set at 50.0 mg/L; RecWater 4 ran at 50.5mg/ |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1075802 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075801 |
05/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1075773 |
04/07/2020 |
Deficient Monitoring |
Discharger has been using plastic bailer for collection of oil and grease efflue |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1075694 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor pH weekly during crush and monthly during non-crush |
Violation |
N |
Report |
Smith & Hook Winery DBA Hahn |
184964 |
R3-2017-0020 |
N |
1075693 |
12/31/2019 |
Deficient Monitoring |
Failure to report/monitor daily metered flows during crush and weekly metered fl |
Violation |
N |
Report |
Smith & Hook Winery DBA Hahn |
184964 |
R3-2017-0020 |
N |
1075692 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor flow daily during crush and weekly during non-crush |
Violation |
N |
Report |
Talbott Winery |
405962 |
R3-2017-0020 |
N |
1075691 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor pH weekly during crush and monthly non-crush. |
Violation |
N |
Report |
Talbott Winery |
405962 |
R3-2017-0020 |
N |
1075690 |
10/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and report |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1075689 |
10/08/2019 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
SV Partners Winery |
147672 |
00-017 |
N |
1075661 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor or report weekly flow requirement as specified by MRP |
Violation |
N |
Report |
Villa San Juliette Winery |
363865 |
R3-2017-0020 |
N |
1075660 |
08/15/2019 |
Deficient Monitoring |
Failure to take weekly pH readings during crush |
Violation |
N |
Report |
Trinchero Central Coast Winery |
373984 |
R3-2017-0020 |
N |
1075655 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report daily flows as required by their MRP for wineries |
Violation |
None |
Report |
Treasury Wine Estates Winery |
396998 |
R3-2017-0020 |
N |
1075639 |
07/16/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 8.0 mg/L and reported value |
Violation |
N |
Report |
Rancho Colina MH Estates STP |
144278 |
87-110 |
N |
1075635 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor during crush with correct frequency: Flow (daily) and pH (wee |
Violation |
N |
Report |
J. Lohr Vineyards - Greenfield |
393303 |
R3-2017-0020 |
N |
1075634 |
12/31/2019 |
Deficient Monitoring |
Failure to monitor and report constituents semi-annually instead of annually, in |
Violation |
None |
Report |
J. Lohr Winery Paso Robles |
302213 |
R3-2017-0020 |
N |
1075581 |
12/03/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
Y |
1075580 |
11/05/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075579 |
10/01/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075578 |
12/17/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075577 |
11/19/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075576 |
10/29/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075575 |
09/03/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075574 |
08/06/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075573 |
07/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075572 |
08/06/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075571 |
07/23/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075570 |
08/27/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075569 |
07/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075568 |
07/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075567 |
05/28/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075566 |
05/22/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075563 |
06/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075560 |
06/04/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value w |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1075427 |
07/01/2019 |
Deficient Reporting |
Violation made in error. Discharger failed to report Semi-Annual Groundwater Mo |
Violation |
N |
Report |
Cypress Ridge Sewer Facility |
147257 |
97-066 |
N |
1075425 |
11/12/2019 |
Deficient Monitoring |
Failure to report Paved Areas and Sumps and Management Practice Monitoring |
Violation |
None |
Report |
Nutrien Goleta Facility (Former Crop Production Service) |
386146 |
R3-2005-0001 |
N |
1075396 |
06/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (S |
Violation |
N |
SSO |
Santa Cruz City CS |
301229 |
2022-0103-DWQ |
N |
1075373 |
10/22/2019 |
Order Conditions |
Petroleum product containers, including fuel cans and a diesel tank, stored with |
Violation |
N |
Inspection |
Coastal Canyon Farms, Inc. |
424865 |
2023-0102-DWQ |
Y |
1075372 |
10/22/2019 |
Order Conditions |
Cultivation-related trash discarded improperly and within the riparian setback o |
Violation |
N |
Inspection |
Coastal Canyon Farms, Inc. |
424865 |
2023-0102-DWQ |
Y |
1075371 |
10/22/2019 |
Order Conditions |
Disturbed area, including cultivation area, located within the riparian setback |
Violation |
N |
Inspection |
Coastal Canyon Farms, Inc. |
424865 |
2023-0102-DWQ |
Y |
1075345 |
07/01/2019 |
Deficient Monitoring |
Daily flow was calculated instead of sampled. |
Violation |
None |
Report |
Fort Hunter Liggett WWTP |
146930 |
94-031 |
N |
1075328 |
04/07/2020 |
Surface Water |
R-003 Sodium at 50.7 mg/L, slightly above limit of 50.0 mg/L |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1075314 |
06/01/2020 |
Deficient Monitoring |
Deficiencies in monitoring for influent flow, influent constituents, effluent co |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
Y |
1075235 |
04/02/2020 |
Surface Water |
TDS at RSW-005 = 735 mg/L on 4/2/20. High influent chloride, sodium, and TDS cou |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1075234 |
04/02/2020 |
Surface Water |
Sodium at RSW-005 = 103 mg/L on 4/2/20. High influent chloride, sodium, and TDS |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1075221 |
04/05/2020 |
Deficient Monitoring |
TSS composite sample for 4/05/2020 and 4/06/2020 did not get pulled by operator |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1075211 |
04/30/2020 |
OEV |
Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 770.1 M |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1075195 |
04/02/2020 |
CAT2 |
Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 5 ug |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1075194 |
04/30/2020 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is .56 ug/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1075193 |
04/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is .4 ug/L and reported value |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1075192 |
04/02/2020 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 1 ug/L and reported value was 17 ug/ |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
Y |
1074911 |
05/01/2020 |
Deficient Monitoring |
Supplier (Cal Am) effluent monitoring is incomplete, pond inspections are not be |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
Y |
1074798 |
12/31/2019 |
OEV |
Flow 30-Day Average limit is 0.04 MGD and reported value was 0.055 MGD. |
Violation |
N |
Report |
Camp Roberts Main (West) Garrison WWTP |
399552 |
R3-2014-0046 |
N |
1074575 |
01/25/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1074573 |
11/16/2019 |
Order Conditions |
Irrigation application rate was 1.04 inches/week for week ending in 11/16/2019. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1074563 |
07/09/2019 |
OEV |
pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.53 SU. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1074538 |
05/18/2019 |
Order Conditions |
Irrigation application rate was 2.13 inches/week for the week ending in 5/18/201 |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1074536 |
05/18/2019 |
Order Conditions |
Over 2/3 of drip length used for irrigation violating order section B.12 |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1074535 |
05/19/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1074498 |
11/22/2019 |
Order Conditions |
Cultivation related trash improperly disposed of both inside and outside the rip |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074497 |
11/22/2019 |
Order Conditions |
Debris and sediment accumulated in culvert. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074496 |
11/22/2019 |
Order Conditions |
Linear sediment controls not installed on exposed slopes prior to the beginning |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074495 |
11/22/2019 |
Order Conditions |
Erosion control measures not applied to bare ground. Gullying observed. |
Violation |
None |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074494 |
11/22/2019 |
Order Conditions |
Erosion control measures not applied to bare ground. Gullying observed. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074493 |
11/22/2019 |
Order Conditions |
Signs of erosion including rilling and gullying observed on access roads. Erosio |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074492 |
11/22/2019 |
Order Conditions |
Green waste improperly disposed of, uncontained and near an ephemeral stream. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074491 |
11/22/2019 |
Order Conditions |
Potting soil discarded within the riparian setback and without erosion control o |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074490 |
11/22/2019 |
Order Conditions |
Evidence of fertilizer spills observed. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074489 |
11/22/2019 |
Order Conditions |
Fertilizer was stored without secondary containment. |
Violation |
N |
Inspection |
1255 Tierra Redonda |
426457 |
2019-0001-DWQ |
Y |
1074487 |
01/08/2020 |
Groundwater |
Sodium grab sample 74.1mg/L; limitation 50mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1074085 |
06/07/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85. |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1074084 |
06/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 8 |
Violation |
N |
Report |
Oak Hills Development WWTP |
148204 |
01-009 |
N |
1074080 |
06/30/2019 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 17 |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
147032 |
97-035 |
N |
1074079 |
06/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 140 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
147032 |
97-035 |
N |
1074078 |
06/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 800 mg/L and reported value |
Violation |
N |
Report |
Mission Hills La Purisima WWTP |
147032 |
97-035 |
N |
1074034 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual SMRs from 2015 to 2017 |
Violation |
N |
Report |
Classic Salads |
342267 |
R3-2004-0066 |
Y |
1074033 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual reports from 2013 to 2016 |
Violation |
N |
Report |
Fresh Leaf Farms |
170317 |
R3-2004-0066 |
Y |
1074032 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual reports from 2015 to 2018 |
Violation |
N |
Report |
Helena Chemical Company - Salinas |
391010 |
R3-2005-0001 |
Y |
1074031 |
05/13/2020 |
Deficient Reporting |
Failure to submit five semi-annual reports from 2015 to present |
Violation |
N |
Report |
Nutrien Ag Solutions Santa Maria Main Street (Former Crop Production Service) |
298009 |
R3-2005-0001 |
Y |
1074030 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual SMRs from 2014 to 2017 |
Violation |
N |
Report |
Crop Production Service Greenfield Facility |
184995 |
R3-2005-0001 |
Y |
1074029 |
05/13/2020 |
Deficient Reporting |
Failure to submit six semi-annual reports from 2014 to 2016 |
Violation |
N |
Report |
Converted Organics of California |
184984 |
R3-2005-0001 |
Y |
1074028 |
05/13/2020 |
Deficient Reporting |
Failure to submit five semi-annual SMRs over past three years |
Violation |
N |
Report |
Performance Agriculture - Salinas |
405417 |
R3-2005-0001 |
Y |
1074027 |
05/13/2020 |
Deficient Reporting |
Failure to report six semi-annual SMRs since 2016. |
Violation |
N |
Report |
Green Valley Farm Supply (former Performance Agriculture - Hollister) |
405469 |
R3-2005-0001 |
Y |
1074026 |
05/13/2020 |
Deficient Reporting |
Failure to submit 10 semi-annual SMRs from 2014 to present |
Violation |
N |
Report |
Dune Co of Salinas |
141166 |
01-050 |
Y |
1074025 |
05/13/2020 |
Deficient Reporting |
Failure to report five semi-annual SMRs from 2017 to 2020 |
Violation |
N |
Report |
Nutrien Santa Maria Facility (Former Crop Production Service) |
131678 |
02-0040 |
Y |
1073877 |
12/27/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.09 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073876 |
12/26/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.98 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073875 |
12/09/2019 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.72 NTU. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073874 |
09/05/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value w |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073873 |
09/05/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073872 |
08/08/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 8.5 |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073871 |
07/10/2019 |
CAT1 |
Chloride Monthly Average limit is 250 mg/L and reported value was 324 mg/L. |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073868 |
07/31/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 12 |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1073754 |
12/17/2019 |
Order Conditions |
Evidence of over irrigation and potential discharge of irrigation tailwater. Pon |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073753 |
12/17/2019 |
Order Conditions |
Discarded building and cultivation materials were observed. Plastic sheeting, bu |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073752 |
12/17/2019 |
Order Conditions |
Access roads were unmaintained and had potential to cause sedimentation. Rutting |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073751 |
12/17/2019 |
Order Conditions |
Inadequate storage of growing media. Growing media was observed stored outdoors |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073750 |
12/17/2019 |
Order Conditions |
Inadequate erosion control. Stormwater conveyances were unstable and did not dir |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073749 |
12/17/2019 |
Order Conditions |
Inadequate chemical storage. Fertigation mixing areas lack secondary containment |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073748 |
12/17/2019 |
Order Conditions |
Unauthorized discharge. Unpermitted discharges of reverse osmosis waste residual |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
N |
1073747 |
12/17/2019 |
Order Conditions |
Both operations are incorrectly enrolled as Tier 1, low risk. Cumulative disturb |
Violation |
N |
Inspection |
Lexington Way, LLC |
423120 |
2019-0001-DWQ |
Y |
1073706 |
12/17/2019 |
Order Conditions |
Evidence of over irrigation and potential discharge of irrigation tailwater. Pon |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073705 |
12/17/2019 |
Order Conditions |
Discarded building and cultivation materials were observed. Plastic sheeting, bu |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073704 |
12/17/2019 |
Order Conditions |
Access roads were unmaintained and had potential to cause sedimentation. Rutting |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073703 |
12/17/2019 |
Order Conditions |
Inadequate erosion control. Stormwater conveyances were unstable and did not dir |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073702 |
12/17/2019 |
Order Conditions |
Inadequate storage of growing media. Growing media was observed stored outdoors |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073700 |
12/17/2019 |
Order Conditions |
Inadequate chemical storage. Fertigation mixing areas lack secondary containment |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073699 |
12/17/2019 |
Order Conditions |
Unauthorized discharge. Unpermitted discharges of reverse osmosis waste residual |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073698 |
12/17/2019 |
Order Conditions |
Both operations are incorrectly enrolled as Tier 1, low risk. Cumulative disturb |
Violation |
N |
Inspection |
Oakdale |
423176 |
2019-0001-DWQ |
Y |
1073530 |
02/29/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 423 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073529 |
01/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 422 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073528 |
03/31/2020 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 431.6 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073527 |
02/29/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073526 |
01/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073525 |
03/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073524 |
02/29/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073523 |
01/31/2020 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1073492 |
09/04/2019 |
Order Conditions |
Violation of minimum riparian setback requirement from Class II/III watercourses |
Violation |
N |
Inspection |
131-070-045 |
425062 |
2019-0001-DWQ |
Y |
1073330 |
03/02/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Moss Landing Power Plant - NPDES |
141448 |
R3-2000-0041 |
N |
1073107 |
12/11/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 330 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073106 |
12/11/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 29 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073105 |
11/13/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073104 |
11/13/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073103 |
10/09/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073102 |
10/09/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073101 |
09/11/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073100 |
09/11/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 320 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073099 |
08/14/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 320 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073098 |
08/14/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073097 |
07/10/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073096 |
07/10/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 310 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1073008 |
03/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1073007 |
03/17/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1072929 |
03/31/2020 |
Order Conditions |
BOD loading was 409.01 lbs/acre/day for March. Order sets limit at 100 lbs/acre/ |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072928 |
02/29/2020 |
Order Conditions |
BOD loading was 314.48 lbs/acre/day for February. Order sets limit at 100 lbs/ac |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072927 |
01/31/2020 |
Order Conditions |
BOD loading was 330.50 lbs/acre/day for January. Order sets limit at 100 lbs/acr |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072926 |
09/30/2019 |
Order Conditions |
BOD loading was 349.88 lbs/acre/day for September. Order sets limit at 100 lbs/a |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072925 |
08/31/2019 |
Order Conditions |
BOD loading was 289.22 lbs/acre/day for August. Order sets limit at 100 lbs/acre |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072924 |
07/31/2019 |
Order Conditions |
BOD loading was 443.05 lbs/acre/day for July. Order sets limit at 100 lbs/acre/d |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072923 |
06/30/2019 |
Order Conditions |
BOD loading was 1795.82 lbs/acre/day for June. Order sets limit at 100 lbs/acre/ |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072922 |
05/31/2019 |
Order Conditions |
BOD loading was 1883.72 lbs/acre/day for May. Order sets limit at 100 lbs/acre/d |
Violation |
N |
Report |
Misionero Vegetables - Gonzales Plant |
394632 |
R3-2004-0066 |
N |
1072908 |
03/23/2020 |
Deficient Reporting |
Failure to satisfy 13267/13383 Order reporting requirements. Report submitted 3/ |
Violation |
N |
Report |
Spyglass Ridge Trail |
437244 |
None |
Y |
1072885 |
12/31/2019 |
Deficient Monitoring |
Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly R |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1072884 |
12/16/2019 |
Groundwater |
TDS limit of 4,000 mg/L exceeded in MW-1 with value of 4260 mg/L |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1072883 |
12/16/2019 |
Groundwater |
MW-1,2,3 over Nitrate limit of 10 mg/L with respective values of 100, 90, 150 mg |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1072882 |
06/30/2019 |
Deficient Monitoring |
Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly R |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1072881 |
06/30/2019 |
Groundwater |
TDS limit of 4,000 mg/L exceeded in MW-1 with value of 4420 mg/L |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1072880 |
06/30/2019 |
Groundwater |
MW-1,2,3 over Nitrate limit of 10 mg/L with respective values of 97, 85, 160 mg/ |
Violation |
N |
Report |
Moonglow Dairy--Moss Landing |
131133 |
01-033 |
N |
1072878 |
01/13/2020 |
CTOX |
Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1.0 TUc and rep |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1072796 |
06/06/2019 |
CAT1 |
Boron, Total Monthly Average limit is 0.2 mg/L and reported value was 1.22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072795 |
06/06/2019 |
CAT1 |
Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 75 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072790 |
05/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value w |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1072733 |
02/10/2020 |
CTOX |
Chronic Toxicity-C.dubia-Survival Other limit is 100 % survival % survival at M |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1072732 |
02/10/2020 |
ATOX |
Acute Toxicity (Species 2) Other limit is 1 TUc TUc at M-001C. |
Violation |
N |
eSMR |
Paso Robles WWTP |
379360 |
R3-2011-0002 |
N |
1072711 |
01/07/2020 |
CAT1 |
Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Lopez Rec Area |
131901 |
2002-0011 |
N |
1072706 |
10/01/2019 |
Order Conditions |
BOD Loading was 161.4 lbs/acre/day when maximum value mandated by order is 100 l |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1072705 |
09/17/2019 |
Order Conditions |
BOD Loading was 108.9 lbs/acre/day when maximum value mandated by order is 100 l |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1072704 |
08/14/2019 |
Order Conditions |
BOD Loading was 115.8 lbs/acre/day when maximum value mandated by order is 100 l |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1072640 |
09/04/2019 |
Order Conditions |
The disturbed area of cannabis cultivation-related activities was 1.73 acres; th |
Violation |
N |
Inspection |
The Grass Gods |
432710 |
2019-0001-DWQ |
Y |
1072627 |
11/17/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072626 |
11/09/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072625 |
11/01/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072623 |
12/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072622 |
11/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072621 |
10/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072620 |
12/01/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.71 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072619 |
11/29/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.27 NTU |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072618 |
11/28/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.71 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072617 |
10/13/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.44 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072615 |
07/16/2019 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072614 |
09/22/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 14.44 NTU |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072613 |
08/31/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.09 NTU. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072612 |
09/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072611 |
08/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 M |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072610 |
07/01/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 M |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072605 |
06/24/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072602 |
06/01/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072600 |
06/05/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 16.47 NTU |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072599 |
06/01/2019 |
OEV |
Turbidity Other limit is 5 % and reported value was 10 %. |
Violation |
N |
Report |
Soledad Wastewater Treatment Plant |
349587 |
R3-2008-0042 |
N |
1072531 |
12/10/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072530 |
12/03/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072529 |
12/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072528 |
11/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/ |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072527 |
11/25/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072526 |
11/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072525 |
11/12/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072524 |
10/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072523 |
10/01/2019 |
Groundwater |
Sodium Level Exceeded in MWS2 with level of 202 mg/L and limit of 110 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072522 |
10/01/2019 |
Groundwater |
Chloride Level Exceeded in MWS2 with level of 248 mg/L and limit of 150 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072521 |
10/01/2019 |
Groundwater |
TDS Level Exceeded in 1375 mg/L and a limit of 500 mg/L |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072520 |
10/01/2019 |
Groundwater |
Sulfate Level Exceeded in MWS2 & MWS3 with levels of 216 & 181 mg/L respectively |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072514 |
08/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072513 |
07/09/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reporte |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072512 |
07/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072509 |
06/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value wa |
Violation |
N |
Report |
Meadowbrook WWTF (Templeton CSD) |
326031 |
R3-2007-0029 |
N |
1072487 |
12/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of D |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072486 |
11/18/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value wa |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072485 |
11/24/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value wa |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072484 |
11/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of N |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072482 |
10/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of O |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072480 |
09/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of S |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072479 |
08/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of A |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072478 |
07/19/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value wa |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072477 |
07/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of J |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072476 |
06/01/2019 |
Deficient Monitoring |
Discharger failed to monitor dissolved oxygen in storage pond for the month of J |
Violation |
N |
Report |
Indian Springs Reclamation Facility |
143182 |
83-003 |
N |
1072452 |
09/26/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1450 mg/L and reported valu |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1072451 |
08/01/2019 |
Deficient Monitoring |
Effluent Settleable Solids was not collected for August 1st (daily monitoring re |
Violation |
N |
Report |
Fiero Lane Water Company, Inc. |
133139 |
R3-2004-0154 |
N |
1072349 |
10/01/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.1 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1072347 |
11/04/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.61 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1072346 |
08/01/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.43 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1072345 |
08/23/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1072344 |
07/01/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.63 SU. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1072338 |
06/12/2019 |
Order Conditions |
Freeboard Daily Minimum limit is 12 inches and reported value was 0 inches. |
Violation |
N |
Report |
Courtside Cellars |
148510 |
01-115 |
N |
1072324 |
08/12/2019 |
Deficient Monitoring |
BOD samples were analyzed beyond method hold time limit at contract laboratory |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1072323 |
06/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Carmel Valley Ranch WWTP (Producer) |
141169 |
01-083 |
N |
1072141 |
02/26/2020 |
CAT2 |
Chlorine, Total Residual Other limit is 0 mg/L and reported value was .35 mg/L a |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1072064 |
02/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Spill originated from influent sewer manhole (upstream of the influent lift stat |
Violation |
N |
Report |
Rancho Larios CS |
299878 |
2006-0003-DWQ |
N |
1072063 |
02/09/2020 |
Sanitary Sewer Overflow/Spill/ |
Spill originated from influent screen area and the contact pipe clean out No. 2. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1072058 |
03/25/2020 |
Late Report |
City failed to complete and certify 3/8/20 SSO report in CIWQS by 3/24/20 in vio |
Violation |
N |
Report |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1072050 |
09/10/2019 |
CAT2 |
Dieldrin 30-Day Average limit is 0.0018 ug/L and reported value was 0.0088 ug/L |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1071989 |
02/25/2020 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported v |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
Y |
1071831 |
03/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 40.0 gallons of sewage to spill from Man |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1071772 |
02/05/2020 |
Deficient Monitoring |
The TDS sample collected on this date was run past hold time. Results are still |
Violation |
N |
eSMR |
Price Canyon Production Facility |
392883 |
R3-2013-0029 |
N |
1071727 |
12/19/2019 |
Unauthorized Discharge |
Discharged soil, sediment, rock, earthen materials to Mission Creek and associat |
Violation |
N |
Complaint |
Spyglass Ridge Trail |
437243 |
None |
Y |
1071704 |
03/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 2000.0 gallons of sewag |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1071636 |
03/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 80 |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1071635 |
03/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 3000.0 gallons of sewag |
Violation |
N |
SSO |
South San Luis Obispo Sd CS |
300006 |
2022-0103-DWQ |
N |
1071610 |
03/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 25104.0 gallons of sewage to spill from |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
Y |
1071537 |
06/29/2019 |
Late Report |
Failure to submit Site Investigation Workplan by June 28, 2019. |
Violation |
N |
Report |
Former Shamrock Cleaners Site Cleanup |
437109 |
None |
Y |
1071536 |
06/01/2019 |
Late Report |
Failure to submit Phase I Environmental Site Assessment report by May 31, 2019. |
Violation |
N |
Report |
Former Shamrock Cleaners Site Cleanup |
437109 |
None |
Y |
1071406 |
01/31/2020 |
CAT2 |
DDT/DDD/DDE, Sum of P,P & O,P Isomers 30-Day Average limit is 0.021 ug/L and rep |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1071353 |
01/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.1 |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1071280 |
01/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit i |
Violation |
N |
eSMR |
Avila WWTP |
418016 |
R3-2017-0025 |
N |
1071123 |
02/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 3988.0 gallons of sewage to spi |
Violation |
N |
SSO |
Salinas City CS |
299921 |
2022-0103-DWQ |
N |
1071069 |
02/24/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 500.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1071059 |
01/02/2020 |
Surface Water |
Sodium at RSW-005 had a concentration of 97 mg/L on 1/2/20, with an annual runni |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1071058 |
01/02/2020 |
Surface Water |
TDS at RSW-005 was 730 mg/L on 1/2/20, the annual average running mean was 683 m |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1071000 |
02/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Possible roots due to main being on a cl |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1070964 |
01/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1070954 |
05/22/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1070952 |
06/05/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1070951 |
05/22/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1070815 |
10/25/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070814 |
10/23/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 29 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070813 |
10/18/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070810 |
10/04/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070807 |
09/23/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070806 |
09/20/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070805 |
09/17/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070803 |
09/13/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070802 |
09/09/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070800 |
09/05/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070799 |
09/03/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070797 |
08/26/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070796 |
08/22/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070795 |
08/19/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070793 |
08/17/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 50 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070792 |
08/12/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070791 |
08/09/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070790 |
08/05/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070788 |
07/29/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070787 |
07/24/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 30 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070786 |
07/22/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070785 |
06/14/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070784 |
06/12/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070783 |
06/07/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070782 |
06/04/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070781 |
05/17/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-00 |
Violation |
N |
Report |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070681 |
10/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1070587 |
09/16/2019 |
Surface Water |
Dissolved Oxygen below 7.0 - 8.3 limit at 2.67. |
Violation |
N |
Report |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070586 |
09/16/2019 |
Surface Water |
Dissolved Oxygen below 7.0 - 8.3 limit at 5.27. |
Violation |
N |
Report |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070585 |
09/16/2019 |
Surface Water |
Dissolved Oxygen below 7.0 - 8.3 limit at 5.20. |
Violation |
N |
Report |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070577 |
08/09/2019 |
Order Conditions |
Trash and cannabis waste material was not being regularly removed from the site. |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070576 |
08/09/2019 |
Order Conditions |
Staff observed fertilizers and petroleum products stored in the same location. S |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070575 |
08/09/2019 |
Order Conditions |
Irrigation systems were being properly maintained. In Cultivation Area 2, staff |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070574 |
08/09/2019 |
Order Conditions |
In Cultivation Areas 1, staff observed soil, spent growing media, dead plant mat |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070573 |
08/09/2019 |
Order Conditions |
Watercourse crossings were not being adequately maintained. Staff observed a wat |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070572 |
08/09/2019 |
Order Conditions |
Sediment and erosion control measures were not implemented. Staff observed signs |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070571 |
08/09/2019 |
Order Conditions |
Roads were not in compliance with the requirements of Cannabis Policy. Staff obs |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070570 |
08/09/2019 |
Order Conditions |
Riparian setback violation. Roads were not built to the standards defined in the |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070569 |
08/09/2019 |
Order Conditions |
Riparian setback violation. In Cultivation Area 1, staff observed hoophouses, so |
Violation |
N |
Inspection |
San Antonio Ranch 101 LLC |
422905 |
2023-0102-DWQ |
Y |
1070548 |
07/01/2019 |
Deficient Monitoring |
Failure to monitor Water Supply with frequency of Annually-July |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1070547 |
07/26/2019 |
CAT1 |
Chloride 30-Day Average limit is 250 mg/L and reported value was 460 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1070546 |
07/24/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 290 mg/L. |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1070545 |
09/26/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value w |
Violation |
N |
Report |
California Utilities |
321211 |
R3-2007-0008 |
N |
1070544 |
10/08/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 517 mg/L |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070543 |
10/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070541 |
10/08/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 387 |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070539 |
12/15/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.03 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070538 |
12/14/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070537 |
12/09/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070536 |
10/16/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070535 |
10/08/2019 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.49 NTU. |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070533 |
12/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070532 |
10/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070531 |
10/28/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070530 |
11/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070529 |
10/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070517 |
12/21/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 0 feet. |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1070516 |
10/08/2019 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was |
Violation |
N |
Report |
Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility |
147666 |
00-037 |
N |
1070494 |
08/29/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.71 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1070493 |
08/21/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.27 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1070492 |
08/13/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.00 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1070491 |
08/05/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.17 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1070490 |
07/28/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.5 SU. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1070486 |
10/08/2019 |
OEV |
pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1070485 |
10/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
1070483 |
07/12/2019 |
Order Conditions |
Conditions at the site did not comply with the minimum riparian setback requirem |
Violation |
N |
Inspection |
Clear Source, LLC |
428150 |
2023-0102-DWQ |
Y |
1070482 |
06/18/2019 |
CAT1 |
Aluminum, Total Instantaneous Maximum limit is 1 mg/L and reported value was 1.2 |
Violation |
N |
Report |
South Valley Mushroom Farm |
146978 |
95-016 |
N |
1070478 |
07/10/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070477 |
09/12/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070476 |
09/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070475 |
09/03/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070474 |
09/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070473 |
08/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070472 |
07/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070471 |
07/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070470 |
07/10/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 630 mg/L |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070469 |
07/10/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 455 |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070465 |
06/01/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value w |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070462 |
06/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg |
Violation |
N |
Report |
Pasadera Reclamation Facility (Producer) |
147281 |
98-058 |
N |
1070437 |
02/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Controls;CPU failed due to a blown out fu |
Violation |
N |
SSO |
Correctional Training Facility CS |
301206 |
2022-0103-DWQ |
N |
1070367 |
11/29/2019 |
Groundwater |
Nitrate was 42.3 mg/L (as N) which is over the limit of 6 mg/L in shallow ground |
Violation |
N |
Report |
Salinas Industrial Wastewater Treatment Facility (IWTF) |
131794 |
03-0008 |
N |
1070364 |
07/16/2019 |
Deficient Monitoring |
Failure to monitor receiving water or supply water testing |
Violation |
N |
Report |
San Ardo Wastewater Treatment Plant |
144194 |
89-147 |
N |
1070324 |
12/31/2019 |
Deficient Monitoring |
Annual sample was taken late, in January 2020. |
Violation |
N |
eSMR |
Price Canyon Production Facility |
392883 |
R3-2013-0029 |
N |
1070305 |
10/15/2019 |
Groundwater |
High boron salt content in influent and groundwater. Boron 0.904 mg/L; Limit 0.2 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1070297 |
11/08/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1070296 |
11/09/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
1070289 |
10/18/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070288 |
11/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070287 |
10/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070286 |
12/31/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070285 |
10/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 592.8 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070284 |
11/30/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070283 |
10/31/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070282 |
12/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 441 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070281 |
11/30/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 564.5 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1070153 |
12/03/2019 |
Surface Water |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1070152 |
12/16/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1070151 |
12/14/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1070150 |
12/10/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1070149 |
12/31/2019 |
CAT1 |
Total Organic Carbon (TOC), Percent Removal Monthly Average (Mean) limit is 85 % |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
Y |
1070147 |
12/03/2019 |
Surface Water |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Santa Cruz WWTP |
418035 |
R3-2017-0030 |
N |
1070109 |
09/15/2019 |
Deficient Monitoring |
September 15, 2019 it was discovered that the door to the coliform incubator was |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070108 |
09/25/2019 |
Deficient Monitoring |
September 25, 2019, it was discovered that the temperature in the coliform incub |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070107 |
11/19/2019 |
Deficient Monitoring |
November 19, 2019, it was discovered that the temperature in the lab was much wa |
Violation |
N |
eSMR |
SCRWA WWTP |
418038 |
R3-2017-0028 |
N |
1070095 |
06/04/2019 |
Deficient Reporting |
Failure to provide documentation of monthly Paved Areas and Sumps And Management |
Violation |
None |
Report |
Santa Maria Valley Crop Svc |
374468 |
R3-2005-0001 |
N |
1069966 |
12/04/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1069914 |
10/16/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1069913 |
10/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 6.9 mg/L |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
Y |
1069912 |
12/31/2019 |
Deficient Monitoring |
We failed to collect/read water hardness on our downstream sampling point. readi |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1069904 |
10/13/2019 |
Deficient Monitoring |
Failure to conduct groundwater monitoring for 2019 |
Violation |
N |
Report |
Wilbur-Ellis Co. King City Facility |
297994 |
R3-2005-0001 |
N |
1069903 |
10/01/2019 |
Deficient Monitoring |
Violation was made in error based off of older version of MRP |
Violation |
N |
Report |
Wilbur-Ellis Co. Salinas JP |
147381 |
92-006 |
N |
1069832 |
07/01/2019 |
Deficient Monitoring |
Staff failed to submit the TSS samples to the lab for analysis |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1069831 |
07/12/2019 |
Deficient Monitoring |
Abalone Coast Analytical lost the PIsmo Beach WWTP Fecal Coliform results |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1069830 |
07/25/2019 |
Deficient Monitoring |
Abalone Coast Analytical read fecal coliform results too early and discarded sam |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1069819 |
01/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Unknown caused 2142.0 gallons of sewage |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1069796 |
09/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reporte |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1069795 |
09/04/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 132 |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1069794 |
06/04/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 130 |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1069755 |
12/10/2019 |
Surface Water |
Result of 2,142 exceeded the Enterococcus Single Sample maximum limit not to exc |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1069754 |
12/10/2019 |
Surface Water |
Result of 2,142 exceeded the Enterococcus Single Sample maximum limit and we wer |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1069742 |
01/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General caused 100.0 gallons of sewage to spill from Ot |
Violation |
N |
SSO |
UC Santa Barbara CS |
300328 |
2022-0103-DWQ |
N |
1069740 |
12/10/2019 |
Order Conditions |
On 12/10/19 the M-002 BOD sample was 75mg/L. This is above the weekly average li |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
366361 |
R3-2009-0020 |
N |
1069739 |
09/19/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069738 |
09/19/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069737 |
09/19/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 540 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069736 |
09/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069735 |
09/19/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 500 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069733 |
06/11/2019 |
CAT1 |
Chloride 30-Day Average limit is 200 mg/L and reported value was 420 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069732 |
06/11/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 380 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069731 |
06/11/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported valu |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069730 |
06/11/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069729 |
06/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1069728 |
08/17/2019 |
Deficient Reporting |
Failure to submit pH and Temperature for both monitoring locations for August |
Violation |
N |
Report |
Alila Ventana Resort, Big Sur (formerly Ventana Inn) |
131252 |
R3-2002-0032 |
N |
1069727 |
07/11/2019 |
Deficient Reporting |
Failure to submit pH and Temperature for both monitoring locations for July |
Violation |
N |
Report |
Alila Ventana Resort, Big Sur (formerly Ventana Inn) |
131252 |
R3-2002-0032 |
N |
1069652 |
11/13/2019 |
Deficient Monitoring |
There is no data on Hardness to report on either creek sampling stations(RSW-001 |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1069626 |
05/29/2019 |
Deficient Reporting |
Failure to submit six annual SMRs for 2013 through 2018 |
Violation |
N |
Report |
Lockwood Vineyard |
184968 |
R3-2017-0020 |
Y |
1069625 |
05/29/2019 |
Deficient Reporting |
Failure to submit six annual SMRs for 2013 through 2018 |
Violation |
N |
Report |
Paraiso Vineyards |
297901 |
R3-2017-0020 |
Y |
1069624 |
05/29/2019 |
Deficient Reporting |
Failure to submit six annual SMRs for 2013 through 2018 |
Violation |
N |
Report |
San Saba Vineyards |
184998 |
R3-2017-0020 |
Y |
1069598 |
07/16/2019 |
Deficient Reporting |
Failed to report pH value |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1069508 |
09/12/2019 |
OEV |
pH Monthly Maximum limit is 8.4 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1069507 |
08/01/2019 |
OEV |
pH Monthly Maximum limit is 8.4 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1069506 |
07/16/2019 |
OEV |
pH Monthly Maximum limit is 8.4 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1069402 |
01/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 200.0 gallons of sewage |
Violation |
N |
SSO |
Pismo Beach CS |
299873 |
2022-0103-DWQ |
N |
1069318 |
01/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 2937.0 gallons of sewag |
Violation |
N |
SSO |
Vandenberg Village CSD CS |
300337 |
2022-0103-DWQ |
N |
1069312 |
05/20/2019 |
Deficient Reporting |
Failure to submit annual report for 2013, 2014, 2015, 2016, 2017, 2018 |
Violation |
N |
Report |
Los Prietos Boys Camp |
147017 |
97-02 |
Y |
1069285 |
01/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 1000.0 gallons of sewage |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1069151 |
09/10/2019 |
CAT1 |
Sodium, Total 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1069150 |
09/10/2019 |
CAT1 |
Chloride 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1069140 |
10/01/2019 |
Deficient Reporting |
Missing Semi-Annual Total Filterable Residue (TDS) for Effluent Monitoring, and |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
147269 |
98-010 |
N |
1069000 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 40 |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1068999 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1068824 |
10/19/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1068804 |
09/30/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.88 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1068803 |
08/31/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 10.05 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1068802 |
07/31/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 9.85 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
N |
1068793 |
11/30/2019 |
Deficient Monitoring |
Settleable solids samples on 11/16, 11/23, 11/28, 11/29, and 11/30 were analyzed |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1068789 |
10/23/2019 |
Deficient Monitoring |
Settleable solids samples on 10/5 and 10/12 were analyzed outside of hold time. |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1068787 |
09/28/2019 |
Deficient Monitoring |
Settleable solids samples on 9/1, 9/2, 9/3, 9/4, 9/21, and 9/28 were analyzed ou |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1068785 |
08/31/2019 |
Deficient Monitoring |
Settleable solids samples on 8/3, 8/10, 8/17, 8/22, 8/23, and 8/31 were analyzed |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1068782 |
07/27/2019 |
Deficient Monitoring |
Settleable solids samples on 7/6, 7/7, 7/8, 7/13, and 7/27 were analyzed outside |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1068779 |
11/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported valu |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068777 |
11/30/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068776 |
11/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068774 |
10/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 158 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068773 |
09/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 155 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068772 |
08/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068771 |
07/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068770 |
06/30/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 177.5 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1068759 |
12/29/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 2400.0 gallons of sewag |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1068720 |
12/31/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;Root intrusion from lateral connection with gre |
Violation |
N |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1068665 |
11/21/2019 |
Deficient Monitoring |
11/21/19 Effluent TSS mg/L weekly limit 45mg/L exceeded and monthly limit 30 mg/ |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
366361 |
R3-2009-0020 |
N |
1068260 |
11/01/2019 |
Deficient Monitoring |
On Friday November 1, 2019 SSD staff had the daily coliform bacteria sample read |
Violation |
N |
eSMR |
Summerland SD WWTP |
392876 |
R3-2013-0042 |
N |
1068259 |
11/30/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Power;N/A caused 600 gallons of sewage to |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
Y |
1068193 |
12/17/2019 |
Order Conditions |
Secondary containment lacking at fertigation tank, mobile fertigation lacking se |
Violation |
N |
Inspection |
Florival LLC |
430566 |
2019-0001-DWQ |
Y |
1068189 |
12/17/2019 |
Order Conditions |
Drip line trash needs to be hauled away |
Violation |
N |
Inspection |
Robot Farms |
427092 |
2019-0001-DWQ |
Y |
1068188 |
12/17/2019 |
Order Conditions |
Needs secondary containment for chemical storage. Drip line trash needs to be ha |
Violation |
N |
Inspection |
Robot Farms |
427092 |
2019-0001-DWQ |
Y |
1068187 |
11/30/2019 |
Deficient Monitoring |
Failed to get a Turbidity sample for the month of November. |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1068184 |
12/16/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 39.0 gallons of sewage to spill from Man |
Violation |
N |
SSO |
City of Morgan Hill CS |
299990 |
2022-0103-DWQ |
N |
1068180 |
11/04/2019 |
Surface Water |
RSW-004 pH was 7.75 su at 12:42 on 11/4/19 , RSW-005 pH was 6.87 su at 12:40 on |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1068173 |
06/19/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.13 SU at EFF-0 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1068155 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/recycled Water Specifications, Item 11 states ¿Recycl |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068154 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/Recycled Water Specifications, Item 8, states "Areas |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068153 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/Recycled Water Specifications, Item 7, states "¿Use o |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068152 |
06/21/2019 |
Order Conditions |
Order Section B. Discharge/Recycled Water Specifications, Item 3, states " ¿Pers |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068150 |
06/21/2019 |
Order Conditions |
Order Section A. Prohibitions, Item 2 states "Discharge to spray fields when sta |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068149 |
06/21/2019 |
Order Conditions |
Order Section A. prohibitions, Item 1 states "Discharge to areas other than the |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068148 |
10/29/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.2 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068147 |
09/23/2019 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.8 feet. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068146 |
09/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068145 |
09/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068144 |
09/11/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068143 |
09/20/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 78 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068142 |
09/19/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 52 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068141 |
09/18/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 69 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068140 |
09/13/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 30 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068139 |
09/12/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 92 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068138 |
09/11/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 51 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068137 |
09/09/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 68 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068136 |
09/30/2019 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.5 ml/L and reported value was 15.3 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068135 |
09/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value wa |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068134 |
08/15/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.6 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068133 |
08/03/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068132 |
08/02/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 80 ml/L |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068131 |
08/01/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 110 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068130 |
08/31/2019 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.3 ml/L and reported value was 6.42 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068129 |
08/14/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068128 |
08/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068127 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068126 |
08/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value wa |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068125 |
08/28/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068124 |
08/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068123 |
08/07/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068122 |
07/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068121 |
07/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068120 |
07/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value wa |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068119 |
07/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068118 |
07/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068117 |
07/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 m |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068116 |
07/31/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068115 |
07/30/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068114 |
07/29/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 6 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068113 |
07/28/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 2 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068112 |
07/27/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7.5 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068110 |
07/26/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068109 |
07/25/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068108 |
07/24/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7.5 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068107 |
07/22/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5 ml/L. |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068106 |
07/18/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.7 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1068105 |
07/10/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 3.5 ml/ |
Violation |
N |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1067999 |
07/17/2019 |
Order Conditions |
Diesel and gasoline were stored with fertilizers and other chemicals exposed to |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067997 |
07/17/2019 |
Order Conditions |
Chemicals and fertilizers were stored without spill control, clean up materials |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067996 |
07/17/2019 |
Order Conditions |
Compost pile lacked erosion control and winterization measures |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067994 |
07/17/2019 |
Order Conditions |
Access roads showed signs of rill and gully erosion. |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067993 |
07/17/2019 |
Order Conditions |
Existing access roads shall be upgraded to comply with the Road Handbook. |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067991 |
07/17/2019 |
Order Conditions |
Water storage tank leaking causing possible runoff to surface water and/or infil |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067990 |
07/17/2019 |
Order Conditions |
Water storage tank located in a riparian setback |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067989 |
07/17/2019 |
Order Conditions |
Disturbed area located within the riparian setback of an unnamed ephemeral tribu |
Violation |
N |
Inspection |
Webb Road Ranch |
421085 |
2023-0102-DWQ |
Y |
1067936 |
07/16/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.33 SU at EFF-0 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067935 |
06/22/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.80 SU at EFF-0 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067934 |
06/25/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.73 SU at EFF-0 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067811 |
06/24/2019 |
Order Conditions |
Evidence of over-irrigation |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067810 |
06/24/2019 |
Order Conditions |
Unstable soil within setback |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067809 |
06/24/2019 |
Order Conditions |
Inadequate agricultural chemical storage |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067808 |
06/24/2019 |
Order Conditions |
Inadequate sedimentation and erosion control measures in stormwater conveyance. |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067807 |
06/24/2019 |
Order Conditions |
Unauthorized discharges of waste into stormwater pond |
Violation |
N |
Inspection |
Old Stage Partners |
430593 |
2019-0001-DWQ |
Y |
1067804 |
11/26/2019 |
Order Conditions |
No secondary containment of fertigation mixing areas. Fertigation mixing areas a |
Violation |
N |
Inspection |
LNB Ventures Salinas LLC |
424836 |
2023-0102-DWQ |
Y |
1067793 |
11/26/2019 |
Order Conditions |
Green waste not winterized |
Violation |
N |
Inspection |
LNB Ventures Salinas II, LLC |
424835 |
2019-0001-DWQ |
Y |
1067792 |
11/26/2019 |
Order Conditions |
No secondary containment of fertigation mixing areas. Fertigation mixing areas a |
Violation |
N |
Inspection |
LNB Ventures Salinas II, LLC |
424835 |
2019-0001-DWQ |
Y |
1067761 |
10/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1067470 |
10/04/2019 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.09 SU at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1067449 |
10/11/2019 |
CAT2 |
DDT/DDD/DDE, Sum of P,P & O,P Isomers 30-Day Average limit is 0.021 ug/L and rep |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1067272 |
07/12/2019 |
Order Conditions |
Cultivation within riparian setback and fill of a Class III watercourse for cons |
Violation |
N |
Inspection |
SBGL LLC |
423253 |
2023-0102-DWQ |
Y |
1066959 |
10/07/2019 |
Surface Water |
Temperature at RSW-004 was 16.3 degrees C at 13:39 on 10/7/19, the temperature a |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1066958 |
10/01/2019 |
Surface Water |
Annual running mean of sodium at RSW-005 = 97 mg/L exceeding the limit of 50 mg/ |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1066957 |
10/01/2019 |
Surface Water |
Annual running mean of TDS a RSW-005 = 695 mg/L, exceeding the 650 mg/L limit. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1066897 |
07/12/2019 |
Order Conditions |
Submit revised Site Management Plan and complete Nitrogen Management Plan |
Violation |
N |
Inspection |
Lion Eye Farms |
420559 |
2019-0001-DWQ |
Y |
1066814 |
11/01/2019 |
Order Conditions |
Soil and sediment were stored in piles uncovered and without sediment control de |
Violation |
N |
Inspection |
Ultra Flowers, inc |
422890 |
2019-0001-DWQ |
Y |
1066812 |
11/01/2019 |
Unauthorized Discharge |
Irrigation tailwater and reverse osmosis wastewater were discharged via a pipe t |
Violation |
N |
Inspection |
Ultra Flowers, inc |
422890 |
2019-0001-DWQ |
Y |
1066750 |
10/11/2019 |
Order Conditions |
Cultivator discharges reverse osmosis wastewater to land without an applicable p |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066749 |
10/11/2019 |
Order Conditions |
Stormwater drainage channels lacked appropriate sediment and erosion control and |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066748 |
10/11/2019 |
Order Conditions |
Fertilizers, soil amendments, and caustic and/or hazardous materials were stored |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066747 |
10/11/2019 |
Order Conditions |
Soil was stored in piles without being covered and without sediment control devi |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066746 |
10/11/2019 |
Order Conditions |
Fertigation system was leaking nitrogen-rich water to concrete and soil. Soil wa |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066745 |
10/11/2019 |
Order Conditions |
Fuel and equipment were stored in the riparian setback. Fuel, fertilizers, and h |
Violation |
N |
Inspection |
Slo Cultivation North |
422902 |
2019-0001-DWQ |
Y |
1066600 |
11/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);operators did not close effluent gates w |
Violation |
N |
SSO |
California Men Colony CS |
301197 |
2022-0103-DWQ |
N |
1066549 |
06/19/2019 |
Order Conditions |
Petroleum products stored within the riparian setback. Plastic container stored |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066548 |
06/19/2019 |
Order Conditions |
Fertilizer stored within the riparian setback and without secondary containment. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066547 |
06/19/2019 |
Order Conditions |
Potting soil, soil waste and plant material were stored uncovered, within the ri |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066546 |
06/19/2019 |
Order Conditions |
Access roads showed signs of rill and gully erosion. |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066545 |
06/19/2019 |
Order Conditions |
Disturbed area, including cultivation area, located within the riparian setback |
Violation |
N |
Inspection |
Node |
427386 |
2019-0001-DWQ |
Y |
1066182 |
06/01/2019 |
Late Report |
2019 Annual Report not submitted |
Violation |
N |
Report |
Tract 3070 Principal Avenue |
419504 |
None |
Y |
1066120 |
09/10/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at EFF-0 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1066119 |
09/27/2019 |
Deficient Monitoring |
Total Suspended Solids sample on September 27, 2019 was not preserved as per 40 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
N |
1066118 |
06/05/2019 |
Order Conditions |
Blockages in the sludge lamella effluent pumps at the desailantion facility caus |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
N |
1066076 |
09/03/2019 |
Surface Water |
Chloride average annual limit is 50 mg/L and reported value was 51 mg/L at R-004 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1066075 |
09/03/2019 |
Surface Water |
Chloride average annual limit is 50.0 mg/L and reported value was 67.3 mg/L at R |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1066074 |
09/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1066071 |
09/03/2019 |
Surface Water |
Color, ADMI Monthly Maximum limit is 15 ADMI Color Unit and reported value was 2 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1066066 |
07/23/2019 |
Groundwater |
Sodium, Annual average limit is 50 mg/L and reported value was 69.5 mg/L at GW-0 |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1066065 |
07/23/2019 |
Groundwater |
Boron, annual average limit is 0.2 mg/L and reported value was 0.861 mg/L at GW- |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1066058 |
09/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066057 |
07/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 425.4 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066056 |
09/26/2019 |
OEV |
Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-00 |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066055 |
07/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066054 |
09/30/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 301.5 mg/ |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066053 |
07/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 303 mg/L |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066052 |
08/31/2019 |
CAT1 |
Sodium, Total Monthly Average limit is 250 mg/L and reported value was 319.3 mg/ |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066051 |
09/26/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066050 |
08/29/2019 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 % and reported value was 44 % at M-0 |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066049 |
07/31/2019 |
OEV |
Total Coliform 20% for 30 days limit is 2.2 % and reported value was 40 % at M-0 |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066048 |
08/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066047 |
09/30/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 483 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066046 |
08/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 531 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1066014 |
10/25/2019 |
Late Report |
Failure to submit VOC mitigation workplan by October 4, 2019, as required by ame |
Violation |
N |
Report |
Dutch Maid Dry Cleaners |
428744 |
R3-1997-0021 |
Y |
1066006 |
09/04/2019 |
CAT2 |
Hexachlorobenzene 30-Day Average limit is 0.026 ug/L and reported value was 0.11 |
Violation |
N |
eSMR |
Carmel Area WWTP |
396646 |
R3-2014-0012 |
Y |
1065658 |
09/20/2019 |
Surface Water |
Average plant influent flow from 9/13/2019 to 9/19/19 was 2.84 MGD while influen |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1065644 |
09/16/2019 |
CAT1 |
Ammonia, Unionized (as N) Weekly Average limit is .025 mg/L and reported value w |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065643 |
09/25/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065642 |
09/30/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 5.21 mg/ |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065641 |
09/17/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and repor |
Violation |
N |
eSMR |
Lompoc City Regional Wastewater Reclamation Plant |
383021 |
R3-2011-0211 |
N |
1065581 |
09/10/2019 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1065580 |
09/10/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Watsonville WWTP |
396491 |
R3-2014-0006 |
N |
1065553 |
09/24/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
South San Luis Obispo SD WWTP |
430003 |
R3-2019-0002 |
N |
1065496 |
10/17/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 280.0 gallons of sewage to spill from La |
Violation |
N |
SSO |
Paso Robles CS |
299863 |
2022-0103-DWQ |
N |
1065461 |
10/17/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Operator Error caused 5637.0 gallons of sewage to spill from M |
Violation |
N |
SSO |
Monterey One Water Reg Trtmt & Outfall Sys CS |
301793 |
2022-0103-DWQ |
Y |
1065149 |
09/18/2019 |
Order Conditions |
Weekly Average Effluent TSS 48mg/L. The limit is 45mg/L. |
Violation |
N |
eSMR |
Ragged Point Inn Motel |
366361 |
R3-2009-0020 |
N |
1064806 |
08/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MP |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1064805 |
08/21/2019 |
Deficient Monitoring |
Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrite, and Nitr |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1064804 |
08/21/2019 |
Deficient Monitoring |
Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrate, Nitrite |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1064517 |
08/29/2019 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 2.56 SU at EFF-001 |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
Y |
1064350 |
08/26/2019 |
Deficient Reporting |
Failing to submit a complete Remedial Action Plan and a Vapor Intrusion Response |
Violation |
N |
Report |
Dutch Maid Dry Cleaners |
428744 |
R3-1997-0021 |
N |
1064329 |
05/27/2019 |
Failure to Notify |
The Dischargers did not provide notification to Central Coast Water Board staff |
Violation |
N |
Report |
John Smith Solid Waste Site |
434441 |
None |
Y |
1064267 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
34014WQ03 401 Certificaton Tract 2560 Phase II, 215 Bridge Street |
395294 |
None |
N |
1063856 |
09/14/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism;Skateboard found in sewer line. caused 3500.0 gallon |
Violation |
N |
SSO |
Laguna County Sanitation District CS (N. SBarb County) |
301733 |
2022-0103-DWQ |
N |
1063778 |
08/26/2019 |
Unauthorized Discharge |
On Monday, 26 August 2019, Kanso responded to an emergency call from Pasatiempo |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1063749 |
09/05/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 402.0 gallons of sewage |
Violation |
N |
SSO |
Pebble Beach CSD CS |
318506 |
2022-0103-DWQ |
N |
1063710 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Bear Creek Storm Damage Repair Project |
414075 |
None |
Y |
1063691 |
09/10/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 5 gallons of sewage to spill fr |
Violation |
N |
SSO |
Scotts Valley CS |
299987 |
2022-0103-DWQ |
N |
1063690 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time |
Violation |
N |
Report |
San Lorenzo River Lagoon Channel Sills and Manually Maintained Opening |
408148 |
None |
Y |
1063689 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
1440 Center Slope Erosion Failure Repair |
407897 |
None |
Y |
1063688 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time |
Violation |
N |
Report |
34015WQ03 Ventana Grill Beach Access Structures Maintenance and Repair |
400589 |
None |
Y |
1063687 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Maintenance of Existing Structures |
412530 |
None |
Y |
1063683 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Union Road Bridge Replacement Project Near City of Hollister, San Benito County |
391770 |
None |
Y |
1063681 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Hollister 115 kV Power Line 401 Certification 33513WQ02 |
389697 |
None |
N |
1063670 |
05/31/2019 |
Late Report |
2019 Annual Reporting was not submitted on time. |
Violation |
N |
Report |
32714WQ02 401 Certification White Rock Lake Maintenance |
395299 |
None |
Y |
1063668 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
32714WQ12 Guidotti Bridge Replacement |
398904 |
None |
Y |
1063654 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Crazy Horse Sanitary Landfill Closure Project |
386808 |
None |
N |
1063649 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Mission Road Improvement Project |
405949 |
None |
Y |
1063609 |
09/08/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-General;Sand and debris appeared to have "partial block |
Violation |
N |
SSO |
San Luis Obispo CS |
299937 |
2022-0103-DWQ |
N |
1063606 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Carmel River Lagoon Large Woody Debris Augmentation |
406161 |
None |
Y |
1063603 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time |
Violation |
N |
Report |
Las Lomas Drainage Project |
405505 |
None |
Y |
1063602 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
MON-1-24.76 Culvert Repair |
425940 |
None |
N |
1063600 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted in time. |
Violation |
N |
Report |
Moss Landing Harbor Dredging |
413953 |
None |
Y |
1063599 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Salinas River Weir |
419311 |
None |
Y |
1063597 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Sycamore Canyon Road Repairs and Safety Enhancements |
434103 |
None |
N |
1063596 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Sycamore Canyon Road Repairs and Safety Enhancements |
422714 |
None |
Y |
1063595 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Valdez Culvert Repair |
420944 |
None |
Y |
1063594 |
05/31/2019 |
Late Report |
2019 Annual Report was not submitted on time. |
Violation |
N |
Report |
Bean Creek PM 1.0 Repair Project |
413890 |
None |
N |
1063593 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
City of Santa Cruz Resource Recovery Facility Ponds Restoration |
422065 |
None |
Y |
1063592 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Felton Public Library Bull Creek Culvert Removal |
416852 |
None |
Y |
1063591 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Mountain View Road PM 0.47 Repair |
418572 |
None |
N |
1063578 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Pasatiempo Shoulder Widening |
416598 |
None |
Y |
1063575 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Redwood Road over Brown's Creek Tributary Bridge Replacement |
420580 |
None |
N |
1063574 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
2017 Pipeline Replacement Projects |
411727 |
None |
N |
1063570 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Air Park Drive Bridge Replacement |
406160 |
None |
Y |
1063566 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Bello Street Bridge Replacement |
420345 |
None |
Y |
1063551 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
CCWA North Portal Erosion Repair |
426239 |
2004-0004-DWQ |
Y |
1063550 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Estrella River Bridge on River Grove Drive Rehabilitation |
418645 |
None |
N |
1063549 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Geneso Road Bridge at Huer Huero Creek |
419707 |
None |
Y |
1063547 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Guiton Trail Accessibility Improvements |
419503 |
None |
Y |
1063545 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Orcutt Road Improvement |
421413 |
None |
Y |
1063544 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Santa Fe Undercrossing Bank Stabilization |
413885 |
None |
N |
1063542 |
09/06/2019 |
Failure to Notify |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
The Boatyard |
424676 |
None |
N |
1063540 |
09/06/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Waste Discharge for the Camp San Luis Obispo Habitat Enhancement |
422079 |
R3-2019-0089 |
Y |
1063538 |
09/06/2019 |
Late Report |
2019 Annual Report no submitted on time. |
Violation |
N |
Report |
West Creek Development Project |
412209 |
None |
N |
1063536 |
09/06/2019 |
Deficient Reporting |
Did not submit 2019 Annual Report on time. |
Violation |
N |
Report |
North Paso Robles Highway 101 Rehabilitation Project |
403820 |
None |
Y |
1063421 |
06/13/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Atascadero WWTP |
142083 |
01-014 |
N |
1063418 |
06/20/2019 |
Groundwater |
Downgradient monitoring wells MW-6, MW-7, and MW-8 high in nitrate. Groundwater |
Violation |
N |
Report |
California Polytechnic University, Confined Animal Waste |
131998 |
2003-035 |
N |
1063254 |
07/02/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 122 mg/L and reported value was 170 mg/L |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1063253 |
07/02/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 123 mg/L and reported value was 220 |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1063249 |
07/02/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 760 mg/L and reporte |
Violation |
N |
Report |
Nipomo CSD Black Lake - Reclaimed Water Producer |
146917 |
94-014 |
N |
1063155 |
07/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1062865 |
07/10/2019 |
Order Conditions |
Discharge of treated effluent to the Pacific Ocean at a location other than desc |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
374330 |
R3-2010-0011 |
N |
1062792 |
07/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L a |
Violation |
N |
eSMR |
Heritage Ranch WWTP |
418018 |
R3-2017-0026 |
Y |
1062718 |
07/05/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062717 |
07/16/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062716 |
07/09/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062715 |
07/02/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062714 |
07/16/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062713 |
07/09/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062712 |
07/08/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062711 |
07/13/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062710 |
07/12/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062709 |
07/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062708 |
07/15/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062707 |
07/09/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062706 |
07/10/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062705 |
07/07/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062704 |
07/11/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062703 |
07/10/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1062652 |
07/25/2019 |
Deficient Monitoring |
Abalone Coast Analytical read fecal coliform results too early and discarded the |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1062651 |
07/01/2019 |
Deficient Monitoring |
TSS sample was not submitted to lab |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1062650 |
07/01/2019 |
Deficient Monitoring |
TSS sample was not submitted to lab |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1062649 |
07/12/2019 |
Deficient Monitoring |
Abalone Coast Analytical lost/did not save the Pismo Beach WWTP fecal coliform r |
Violation |
N |
eSMR |
Pismo Beach WWTP |
403753 |
R3-2015-0016 |
N |
1062115 |
06/11/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1062114 |
06/30/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11 |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1062113 |
05/16/2019 |
CAT1 |
Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1062112 |
05/31/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 13 |
Violation |
N |
Report |
Las Palmas Ranch Reclamation Facility |
317955 |
R3-2006-0041 |
N |
1062051 |
07/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reporte |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1062050 |
07/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 983. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1062049 |
07/01/2019 |
CAT1 |
Sodium, Total Other limit is 150 mg/L and reported value was 184 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1062048 |
07/01/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 207 |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1062047 |
07/01/2019 |
CAT1 |
Chloride Other limit is 180 mg/L and reported value was 228.3 mg/L. |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1062046 |
07/01/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 249 mg/L |
Violation |
N |
Report |
San Miguel SD WWTP |
147307 |
99-046 |
N |
1062022 |
06/23/2019 |
OEV |
Flow Daily Maximum limit is 20000 GPD and reported value was 29932 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1062021 |
06/11/2019 |
OEV |
Flow Daily Maximum limit is 20000 GPD and reported value was 29932 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1062020 |
06/30/2019 |
Deficient Monitoring |
Discharger did not report monthly water supply/effluent/groundwater bromo-nitrop |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1061995 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Watsonville Road Widening |
410782 |
None |
Y |
1061994 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Union Pacific Railroad Coast Subdivision MP 69.65 Bridge Replacement |
420339 |
None |
Y |
1061993 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
International Paper Erosion Repair |
410536 |
None |
N |
1061992 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Frantoio Grove (Lands of Martin) |
410437 |
None |
Y |
1061991 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
33514WQ02 401 Certification Santa Ana Road Widening / Culvert Extension |
395445 |
None |
Y |
1061990 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
La Gloria Road Curve Correction |
416854 |
None |
Y |
1061989 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
Unit 2 Capital Improvements Project |
411373 |
None |
Y |
1061988 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
The Commons at Zaca Creek |
413193 |
None |
Y |
1061987 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Santa Barbara Mariculture |
427770 |
None |
Y |
1061986 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
San Jose Creek Emergency Stabilization |
416196 |
None |
Y |
1061985 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Salsipuedes Creek Bridge Scour Mitigation Project |
408027 |
None |
Y |
1061984 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Rancho Cuerta Bridge Repair and Creek Restoration |
409645 |
None |
Y |
1061982 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Goleta Beach Revetment Maintenance |
409743 |
None |
Y |
1061980 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Gaviota Pier Repair |
420076 |
None |
Y |
1061979 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Vandenberg Harbor Maintenance Dredging |
413238 |
None |
N |
1061978 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Ellwood Mesa Coastal Trails and Habitat Restoration |
420341 |
None |
Y |
1061976 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
El Estero Drainage Soil Remediation and Habitat Restoration |
421412 |
None |
N |
1061974 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
East Cat Canyon Remediation |
423594 |
None |
Y |
1061973 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Cojo Road Bridge Installation |
425139 |
None |
N |
1061972 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Carpinteria Ave Bridge Repair |
410829 |
None |
Y |
1061971 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Bridge Over Toro Creek Scour Repair |
411760 |
None |
Y |
1061969 |
05/31/2019 |
Late Report |
2019 Annual Repot not submitted on time |
Violation |
N |
Report |
34214WQ16 Goleta Beach County Park Bridge 51C-158 Replacement |
399117 |
None |
Y |
1061968 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
34214WQ01 401 Certification Highway 246 Passing Lanes Project |
395180 |
None |
N |
1061967 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
Pigeon Point Storm Damage Repair |
411390 |
None |
Y |
1061966 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Rancho San Lorenzo Bank Stabilization |
405598 |
None |
Y |
1061963 |
07/01/2019 |
Surface Water |
Annual running mean of TDS at RSW-005 = 688 mg/L, exceeding 650 mg/L limit. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1061962 |
07/01/2019 |
Surface Water |
Annual running mean of sodium at RSW-005 = 88 mg/L, exceeding max of 50 mg/L. |
Violation |
N |
eSMR |
San Luis Obispo WWTP |
399576 |
R3-2014-0033 |
N |
1061959 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time. |
Violation |
N |
Report |
34214WQ09 Gillie Ranch Bridge and Cate School Crossing Removal |
397618 |
None |
N |
1061958 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Foxen Petroleum Pipeline Project |
388245 |
None |
N |
1061957 |
05/31/2019 |
Late Report |
2019 Annual Report late |
Violation |
N |
Report |
34214WQ12 Carpinteria Winter Protection Berm |
398308 |
None |
Y |
1061956 |
05/31/2019 |
Late Report |
Annual Report not submitted on time. |
Violation |
N |
Report |
34214WQ18 Carpinteria Salt Marsh Routine Maintenance |
399303 |
None |
Y |
1061952 |
05/31/2019 |
Late Report |
2019 Annual Report not submitted on time |
Violation |
N |
Report |
Santa Maria Airport Ditch Improvements |
411755 |
None |
Y |
1061826 |
06/05/2019 |
Groundwater |
Nitrate concentrations in groundwater downgradient of the disposal area exceeded |
Violation |
N |
Report |
Gonzales WWTP |
302168 |
R3-2006-0005 |
N |
1061825 |
05/17/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061821 |
05/31/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 460 mg/L at M- |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061820 |
05/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061814 |
05/31/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061811 |
05/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061808 |
06/30/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported val |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061807 |
06/30/2019 |
CAT1 |
Chloride Monthly Average limit is 200 mg/L and reported value was 479.5 mg/L at |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061806 |
06/30/2019 |
CAT1 |
Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061805 |
05/25/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061804 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20 mg/L and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061803 |
06/04/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061802 |
06/25/2019 |
CAT1 |
Ammonia, Unionized (as N) Daily Maximum limit is 0.025 ug/L and reported value w |
Violation |
N |
eSMR |
San Juan Bautista WWTP |
364328 |
R3-2009-0019 |
Y |
1061662 |
06/13/2019 |
OEV |
pH Instantaneous Maximum limit is 8.30 SU and reported value was 8.4 SU. |
Violation |
N |
Report |
King City Domestic WWTF |
144671 |
91-005 |
N |
1061637 |
06/12/2019 |
Deficient Monitoring |
Hold time exceeded for Nitrate and Nitrite because of courier problems. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1061636 |
06/05/2019 |
Deficient Monitoring |
BOD5 did not meet 2 mg/L O2 depletion criteria. |
Violation |
N |
eSMR |
Big Basin Redwoods SP WWTP |
383015 |
R3-2011-0008 |
N |
1061586 |
06/05/2019 |
Order Conditions |
The annual average for Sodium (51) and Chloride (66) exceeded permitted levels o |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1061585 |
06/05/2019 |
Order Conditions |
Annual average for Chloride (62) exceeded permitted level of 50 mg/L. |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1061532 |
05/22/2019 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1061531 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reporte |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1061530 |
05/22/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
Report |
Oak Shores Development CSA-7A |
131134 |
01-130 |
N |
1061504 |
06/01/2019 |
Deficient Monitoring |
Settleable solids samples on 6/1/19, 6/8/19, 6/15/19, 6/16/19, 6/22/19, 6/29/19 |
Violation |
N |
Report |
Buellton WWTP |
147482 |
99-134 |
N |
1061479 |
05/19/2019 |
Deficient Monitoring |
Discharger failed to sample for Reclaimed Water Settleable Solids, Total Colifor |
Violation |
N |
Report |
Goleta SD Reclaimed Water Producer |
144669 |
91-003 |
N |
1061474 |
06/30/2019 |
Late Report |
Overdue Site Erosion and Sediment Control Plan |
Violation |
N |
Report |
Orgynamite |
422053 |
2019-0001-DWQ |
Y |
1061340 |
06/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1061338 |
06/12/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 28 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1061337 |
06/12/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 310 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1061336 |
05/18/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 277 mg/L and reported value was 311 mg/ |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1061335 |
05/18/2019 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 253 mg/L and reported value was 27 |
Violation |
N |
Report |
Country Club Estates ? SLO Co CSA-18 |
132350 |
2003-0004 |
N |
1061214 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1061213 |
06/04/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1061212 |
05/16/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1061163 |
06/30/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported va |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1061162 |
06/29/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported va |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1061161 |
06/22/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported va |
Violation |
N |
Report |
Chumash Casino Resort |
402930 |
2016-0068-DDW |
N |
1061157 |
06/22/2019 |
Other Codes |
Failure to submit ROWD/NOI by 6/21/19. |
Violation |
N |
Report |
Kusumoto Irrigated Lands Site |
433080 |
None |
Y |
1061155 |
06/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and report |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1061154 |
06/12/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 160 |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1061136 |
07/01/2019 |
Unauthorized Discharge |
Alleged discharge of waste in violation of CWC 13264. |
Violation |
N |
Report |
22509 H Street Residence |
433056 |
None |
Y |
1061135 |
07/02/2019 |
Unauthorized Discharge |
Alleged discharge of waste in violation of CWC 13264. |
Violation |
N |
Report |
22507 H Street Residence |
433052 |
None |
Y |
1061127 |
06/12/2019 |
CAT1 |
Chloride Instantaneous Maximum limit is 150 mg/L and reported value was 190 mg/L |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1061125 |
06/09/2019 |
Late Report |
The Disturbed Area Stabilization Plan is late. |
Violation |
N |
Report |
Klush LLC |
424837 |
2019-0001-DWQ |
Y |
1061082 |
07/15/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 800.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Seaside Co Sd CS |
299993 |
2022-0103-DWQ |
N |
1060984 |
06/10/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.39 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
Y |
1060983 |
05/20/2019 |
OEV |
pH Daily Maximum limit is 8.3 SU and reported value was 8.39 SU. |
Violation |
N |
Report |
Lompoc Correctional Facility WWTP |
147268 |
98-09 |
Y |
1060943 |
05/31/2019 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 196 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1060942 |
05/31/2019 |
CAT1 |
Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1060873 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value wa |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1060872 |
05/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1060826 |
07/02/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pump Station Failure-Controls caused 3566.0 gallons of sewage |
Violation |
N |
SSO |
Santa Cruz County CS |
299967 |
2022-0103-DWQ |
N |
1060233 |
05/23/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1060232 |
05/21/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1060231 |
05/22/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1060230 |
05/27/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1060229 |
05/24/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
Y |
1060227 |
05/15/2019 |
Order Conditions |
The 12 month average for Chloride exceeded the 50mg/L limit (60.3 mg/L). |
Violation |
N |
eSMR |
California Men's Colony WWTP |
388775 |
R3-2012-0027 |
N |
1059916 |
06/21/2019 |
Late Report |
Discharger is 91 days late with the disturbed area stabilization plan. |
Violation |
N |
Report |
Iron Angel II, LLC |
428736 |
None |
Y |
1059713 |
06/11/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (S |
Violation |
N |
SSO |
Monterey City CS |
301789 |
2022-0103-DWQ |
N |
1059172 |
05/28/2019 |
Sanitary Sewer Overflow/Spill/ |
Overflow of 500 gallons began at 2 AM on 12195 Turlock Ave, San Martin, CA and s |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
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