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. |
1095503 |
07/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. |
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 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
N |
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 |
1070297 |
11/08/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pajaro Valley WMA and City of Watsonville Water Reclamation |
359226 |
R3-2008-0039 |
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 |
1112009 |
01/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster;State of California declared emergency https://www.gov.ca.gov/2023/01/04/governor-newsom-proclaims-state-of-emergency-and-mobilizes-state-government-ahead-of-winter-storms/ caused 2.91E7 gallons of sewage to spill from Other sewer system structure;Wastewater treated wastewater effluent holding pond levee breach at Wastewater Treatment Plant Effluent to Beach. Surface water body affected (Santa Maria River). |
Violation |
N |
SSO |
Guadalupe City CS |
301227 |
2022-0103-DWQ |
N |
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 |
1106900 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900 mg/L and reported value was 1090 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1116995 |
04/29/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1090 mg/L. |
Violation |
N |
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 was 18.9 mg/L. |
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 value was 24.4 mg/L. |
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 MPN/100 mL. |
Violation |
N |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
None |
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 MPN/100 mL. |
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 was 140 mg/L. |
Violation |
None |
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 |
1117050 |
08/31/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 value was 28.67 mg/L. |
Violation |
None |
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, February, and March. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
1103858 |
01/12/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1010 mg/L. |
Violation |
N |
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 value was 1020.0 mg/L. |
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 value was 1020.0 mg/L. |
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 value was 14.2 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1117012 |
04/25/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 MPN/100 mL. |
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 was 49 mg/L. |
Violation |
N |
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 was 49 mg/L. |
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 value was 28.67 mg/L. |
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 was 14 mg/L. |
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 value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
1117879 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 32.25 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1117884 |
01/01/2023 |
Order Conditions |
Repeated exceedances of single sample maximum for total coliform through Jan, Feb, and March |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1120442 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board new construction plans showing how planned modifications will affect the quality and quantity of wastewater or material change in the location of the discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1123269 |
05/18/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Dunn School to enroll waste discharges from the onsite wastewater treatment systems in the Small General Permit. Dunn School¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1102763 |
02/14/2021 |
Late Report |
Failure to submit Annual Report for 2020. |
Violation |
N |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1103876 |
02/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
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 |
1116997 |
06/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. |
Violation |
None |
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 value was 25.4 mg/L. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 value was 15.5 mg/L. |
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 value was 15.5 mg/L. |
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 value was 15.5 mg/L. |
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 value was 28.67 mg/L. |
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 value was 11.0 mg/L. |
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 152.0 mg/L. |
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 1600.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1106901 |
04/29/2022 |
CAT1 |
Sodium, Total Monthly Average (Mean) limit is 150 mg/L and reported value was 164 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
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 |
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 |
1117001 |
04/11/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.3 mg/L. |
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 value was 24.4 mg/L. |
Violation |
None |
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/L. |
Violation |
None |
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 was 140 mg/L. |
Violation |
N |
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 was 49 mg/L. |
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 was 49 mg/L. |
Violation |
None |
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/L. |
Violation |
None |
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 |
1117881 |
01/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1120443 |
06/23/2023 |
Order Conditions |
Failure to submit to the Central Coast Water Board a complete report of waste discharge |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
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 |
1075581 |
12/03/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
Y |
1102762 |
02/14/2020 |
Late Report |
Failure to submit Annual Report for 2019. |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1103862 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 64.0 mg/L. |
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 value was 12.0 mg/L. |
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 MPN/100 mL. |
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 1600 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1117002 |
04/18/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. |
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 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
None |
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 was 50 mg/L. |
Violation |
N |
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 was 50 mg/L. |
Violation |
None |
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 value was 50 mg/L. |
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 MPN/100 mL. |
Violation |
N |
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 was 14 mg/L. |
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 value was 970 mg/L. |
Violation |
None |
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 was 918 mg/L. |
Violation |
N |
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 value was 13.8 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
1116996 |
05/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. |
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 was 100.0 mg/L. |
Violation |
N |
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 value was 25.2 mg/L. |
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 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
None |
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 value was 930 mg/L. |
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 was 14 mg/L. |
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 was 14 mg/L. |
Violation |
None |
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 was 1530 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
1123270 |
05/01/2023 |
Deficient Reporting |
The Central Coast Water Board has not received self-monitoring reports for Quarters 1, 2, and 3 of 2023. |
Violation |
N |
Report |
Dunn School |
147309 |
99-061 |
Y |
1102764 |
02/14/2022 |
Late Report |
Failure to submit Annual Report for 2021. |
Violation |
None |
Report |
Cuyama Dairy |
131363 |
R3-2002-0085 |
Y |
1103864 |
01/03/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.1 mg/L. |
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 157.0 mg/L. |
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 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
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 |
1117030 |
07/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
None |
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 was 1270 mg/L. |
Violation |
N |
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 |
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 |
1117048 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
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 920 MPN/100 mL. |
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 1600 MPN/100 mL. |
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 350 MPN/100 mL. |
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 was 53 mg/L. |
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 was 14 mg/L. |
Violation |
None |
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 mg/L and reported value was 16.71 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
1103861 |
03/16/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1090.0 mg/L. |
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 1600.0 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1103879 |
03/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1106902 |
04/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.2 mg/L. |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
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 |
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 |
1116998 |
06/17/2022 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1030 mg/L. |
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 value was 17.2 mg/L. |
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 value was 25.9 mg/L. |
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 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
None |
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 |
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 |
1117052 |
09/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
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 value was 28.67 mg/L. |
Violation |
None |
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 Jan, Feb, and March |
Violation |
N |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
Y |
1120444 |
06/23/2023 |
Other Codes |
The Central Coast Water Board has not received a complete report of waste discharge from Santa Barbara County Parks to enroll waste discharges from the WWTS in the Small General Permit. Santa Barbara County Park¿s failure to submit a complete report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. |
Violation |
N |
Report |
Jalama Beach County Park WWTP |
375084 |
97-010-DWQ |
Y |
1082722 |
09/17/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1108970 |
08/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 98.2 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103229 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.65 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
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 |
1096881 |
08/31/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1115985 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
A transfer pump used to drain the biofilter into the post-treatment holding tanks failed to initiate and allowed Biofilter #1 to overfill to a point of release. |
Violation |
N |
Report |
Windset Farms |
401419 |
R3-2015-0007 |
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 |
1100452 |
11/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083726 |
08/06/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090569 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
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 was 52 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096689 |
10/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 940 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1090579 |
03/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1083736 |
09/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 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 |
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 |
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 |
1083701 |
02/27/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 84 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100436 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 300 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1082849 |
11/30/2020 |
Deficient Monitoring |
Discharger did not report weekly inspection of reclamation and disposal areas as required by the MRP for July-November 2020. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1083043 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 65.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1083717 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1096841 |
07/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
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 |
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 |
1075569 |
07/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 50.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119761 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 14.50 mg/L. |
Violation |
None |
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 |
1077225 |
07/17/2019 |
Order Conditions |
BOD Loading was reported at 147.1 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1083038 |
04/07/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120006 |
04/07/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1076995 |
09/30/2019 |
Deficient Monitoring |
Quarter 3 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
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 |
1104290 |
10/01/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1083697 |
01/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 774 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1075579 |
10/01/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099673 |
12/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 5 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096884 |
09/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095850 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 76 mg/L. |
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 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1077437 |
12/31/2019 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1983 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1062020 |
06/30/2019 |
Deficient Monitoring |
Discharger did not report monthly water supply/effluent/groundwater bromo-nitropropane-diol, 1-(3-chlorallyl)-3,4,7-triaza-1-azoniaadamantane chloride, glutaraldehyde, paraformaldehyde, and para-dichlorobenzene samples. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
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 |
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 |
1063778 |
08/26/2019 |
Unauthorized Discharge |
On Monday, 26 August 2019, Kanso responded to an emergency call from Pasatiempo Inn about the effluent tank in high level. Kanso came onsite at about 3:00pm and found that water was near the top of the effluent tank and close to overflow. The Kanso operators investigated and found that the master controller at the waste water treatment system was not operating any pumps. The eventual conclusion was that power had never in fact been been lost, and the failure of the panel to operate pumps was due to a lock up in the computer in the master Programmable Logic Controller (PLC). Controller operation was restored at about 4:00 pm, but by that time water levels had reached the top of the riser in the underground discharge tank, and resulted in some overflow past the riser lid. The total amount of water which leaked out of the system was estimated to be 50 gallons or less, and all of it was absorbed by the porous soils in the gravel driveway. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1121634 |
09/30/2023 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1100450 |
11/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100423 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077801 |
11/14/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
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 |
1083695 |
01/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 27 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 |
1083550 |
09/19/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 225 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1078235 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 2200 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1095919 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 28.67 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1083705 |
02/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100443 |
12/07/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106387 |
05/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 81 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096451 |
07/22/2019 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1095914 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 29.5 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1125122 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1120776 |
06/14/2023 |
Late Report |
Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
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 |
1083022 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 49.25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100284 |
10/06/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39.4 %. |
Violation |
N |
Report |
Boulder Creek Golf & Cntry Club WWTP |
148200 |
01-034 |
N |
1096449 |
01/19/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1090566 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095918 |
09/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090549 |
12/08/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106383 |
05/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 97 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1069736 |
09/19/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1096690 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 89.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1100424 |
10/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095906 |
07/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 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 was 890 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1083716 |
07/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1100442 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 54.25 mg/L. |
Violation |
None |
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 was 39.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
1090526 |
12/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1488 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
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 |
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 |
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 |
1090572 |
02/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. |
Violation |
N |
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 was 240 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
1100432 |
11/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103237 |
03/01/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 188.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1083021 |
06/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1078238 |
06/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1108567 |
05/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 198 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
1119759 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 59.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102714 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 104 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096448 |
07/01/2020 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
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 |
1099245 |
05/26/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1100453 |
11/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095849 |
09/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1108568 |
06/14/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1085045 |
10/09/2020 |
Order Conditions |
Order 99-093 Section B.3 requires 50% of Total Nitrogen removal prior to disposal. On 10/9/2020, Influent TN was 25 mg/L and Effluent TN was 15 mg/L, resulting in a percent removal of 40%. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
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 |
1090557 |
01/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1101556 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
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 |
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 |
1095904 |
07/01/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102099 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100461 |
10/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099669 |
10/04/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 11 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
1077390 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Total Dissolved Solids concentration of 1500 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 690 mg/L (MW-2) and 600 mg/L (MW-8) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1095913 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 44 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
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 |
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 |
1077652 |
08/01/2019 |
Order Conditions |
Flow limit of 20,000 GPD Peak daily flow exceeded one time in August with maximum flow being 25,199 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
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 |
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 |
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 |
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 |
1083023 |
06/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090542 |
10/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083720 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
1100447 |
10/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
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 mg/L and reported value was 43 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100428 |
10/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099244 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7 MPN/100 mL. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1083711 |
03/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 962 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
1102712 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 112.75 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
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 |
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 |
1075563 |
06/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 53.75 mg/L. |
Violation |
N |
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 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077227 |
09/11/2019 |
Order Conditions |
BOD Loading was reported at 184.7 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1100153 |
12/31/2021 |
CAT1 |
Sodium, Total Daily Average (Mean) limit is 200 mg/L and reported value was 203 mg/L. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
N |
1100468 |
12/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
1118705 |
04/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 88.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
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 |
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 |
1075560 |
06/04/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
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 was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100426 |
11/30/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083020 |
06/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 64 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108712 |
07/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 96 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1076244 |
07/02/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
1100458 |
12/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1077228 |
10/09/2019 |
Order Conditions |
BOD Loading was reported at 144.6 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1120790 |
02/27/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1095916 |
09/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1078296 |
04/02/2020 |
Order Conditions |
Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specifications 9. Nitrogen reduction for this reporting period was 30% |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
1119763 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 37.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1108566 |
04/06/2022 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 128.25 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1113206 |
10/19/2022 |
Groundwater |
Halo Acetic Acid levels of 496 ug/L discovered in the downgradient drainage channel. Permit states that this constituent must not exceet 60 ug/L |
Violation |
None |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1106417 |
04/11/2022 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 15 mg/L and reported value was 26 mg/L. |
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 |
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 |
1106382 |
05/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 222 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
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 |
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 |
1121630 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 192.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096877 |
08/10/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1102980 |
01/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 48 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1069738 |
09/19/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 2200 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1078233 |
05/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1095921 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 672 mg/L. |
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 16 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1069739 |
09/19/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 79 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1081048 |
03/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1119152 |
06/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 210 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
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 |
1104287 |
07/01/2021 |
Deficient Monitoring |
ADF-Effluent turbidity was not recorded. MRF- BOD, TSS, TDS, Total N was not sampled. MRF-annual septic tank conditions not recorded. Turbidity was not sampled in July or August. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1100467 |
12/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
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 |
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 |
1077634 |
12/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1077403 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Sodium concentration of 120 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 62 mg/L (MW-2). |
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) groundwater Sodium concentration of 300 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 95 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1078231 |
04/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
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 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1072704 |
08/14/2019 |
Order Conditions |
BOD Loading was 115.8 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1083018 |
04/01/2020 |
Deficient Monitoring |
Failure to monitor effluent monthly for Formaldehyde, 1,4-Dichlorobenzene, and Methanol in April, May and June. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1078587 |
06/23/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1072706 |
10/01/2019 |
Order Conditions |
BOD Loading was 161.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1103596 |
03/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1100463 |
11/09/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1118710 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
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 |
1090548 |
12/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1077800 |
08/31/2019 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1083699 |
01/02/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 59 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
1077770 |
12/31/2019 |
Order Conditions |
Total Nitrogen reduction must be greater than 50%. Tertiary Ammonia in December was commonly higher than influent Total Nitrogen. Potentially a mistake, however lab sheets were not provided. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1096966 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
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 |
1103227 |
03/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1108562 |
04/13/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
1083050 |
08/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
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 was 75.8 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106781 |
04/21/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 65 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1119150 |
01/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
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 |
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 |
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 |
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 |
1100425 |
10/05/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1083721 |
07/23/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083041 |
05/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 30.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1106384 |
05/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 87 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1083747 |
11/07/2019 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1082719 |
07/16/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 31 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1095928 |
07/01/2021 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 52 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 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1106380 |
05/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 106 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083019 |
06/11/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 51 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1120794 |
07/28/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
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 |
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 |
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 |
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 |
1100448 |
10/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1125124 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
1100431 |
11/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083731 |
08/06/2020 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1090535 |
02/04/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1108564 |
06/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1127255 |
01/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1075568 |
07/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 50.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095909 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 43.8 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1083042 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 42.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1106821 |
06/08/2022 |
CAT1 |
Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 2450 mg/L. |
Violation |
None |
Report |
Ridgemark Estates WWTP |
133135 |
R3-2004-0065 |
N |
1103226 |
03/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106785 |
06/16/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1095917 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
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 |
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 |
1106783 |
05/19/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 69 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
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 |
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 |
1082982 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 177 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1061154 |
06/12/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
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 |
1076993 |
06/30/2019 |
Deficient Monitoring |
Quarter 2 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
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 |
1076994 |
12/31/2019 |
Deficient Monitoring |
Quarter 4 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. |
Violation |
N |
Report |
Global Mushrooms |
147310 |
99-064 |
N |
1088039 |
01/31/2021 |
Deficient Monitoring |
Discharger did not conduct quarterly groundwater sampling as required by the MRP. Groundwater monitoring was only reported for December 2021. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1083709 |
03/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1100456 |
12/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1101555 |
11/03/2021 |
Order Conditions |
BOD loading rate limit for discharges to land is 30-day average < 100 lb/acre/day. Loading rate in November was 279.3 lb/acre/day. |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
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 |
1100455 |
12/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1083047 |
08/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 92 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1125415 |
03/28/2024 |
Late Report |
Late 2023 Annual Report |
Violation |
None |
Report |
Arctic Cold Santa Maria |
450589 |
2014-0153-DWQ |
N |
1100433 |
11/22/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1095848 |
07/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1082721 |
09/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 35.5 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
1096831 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099667 |
12/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083051 |
09/30/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
1108561 |
04/14/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096765 |
09/01/2021 |
Unauthorized Discharge |
WDR section B1 states that no discharge will "overflow, seepage, or bypass onto adjacent properties, or into drainageways, storm sewers, Miller Slough or Llagas Creek". SMR states some discharge was found in Miller Slough and that the Water Board was notified on September 8th. |
Violation |
N |
Report |
Olam Spices & Vegetable Ingredients - Gilroy |
147258 |
97-070 |
N |
1102978 |
01/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1090564 |
02/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083243 |
04/08/2020 |
Order Conditions |
Order Condition B.3 requiring a total nitrogen removal of at least 50% was not met on 4/8/2020 as the reduction was only 22% |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1090575 |
03/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1095907 |
07/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1127256 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 33 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
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 |
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 |
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 |
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 |
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 |
1083016 |
06/04/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1069598 |
07/16/2019 |
Deficient Reporting |
Failed to report pH value |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1103597 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 200.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1102713 |
02/23/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099672 |
11/18/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 4 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1090538 |
02/25/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
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 mg/L and reported value was 190 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095320 |
05/12/2021 |
Order Conditions |
BOD Loading was 119.1 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1078786 |
04/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Davenport WWTP |
431017 |
R3-2019-0008 |
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 |
1072790 |
05/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090543 |
10/27/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
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 0.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1103225 |
03/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1106782 |
05/03/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1096883 |
09/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1083040 |
06/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1072063 |
02/09/2020 |
Sanitary Sewer Overflow/Spill/ |
Spill originated from influent screen area and the contact pipe clean out No. 2. The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report the spill is estimated to begin on February 9, 2020 at 20:50 and ended on February 10, 2020 at 7:00. Estimated 8,000 gallons spilled and reached a surface water body. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
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 |
1077651 |
07/25/2019 |
Order Conditions |
Flow limit of 20,000 GPD Peak daily flow exceeded three times in July with maximum flow being 27,105 GPD. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1069795 |
09/04/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1083710 |
03/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 25 mg/L. |
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 |
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 |
1083738 |
09/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090531 |
01/07/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077085 |
06/30/2019 |
Deficient Monitoring |
Failure to sample fertilizer rinsewater for total nitrogen, potassium, and phosphate |
Violation |
N |
Report |
Mcabee Trucking, Inc. |
132623 |
03-0003 |
N |
1075572 |
08/06/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. |
Violation |
None |
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 mg/L and reported value was 47 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1079126 |
02/01/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 feet. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
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 |
1090545 |
11/10/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1119151 |
05/01/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1095915 |
09/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077783 |
11/01/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 20.3 %. |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
N |
1095851 |
09/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1090576 |
03/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076795 |
10/31/2019 |
CAT1 |
Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 53 mg/L. |
Violation |
N |
Report |
Davenport WWTP |
431017 |
R3-2019-0008 |
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 |
1077636 |
12/18/2019 |
Groundwater |
MW- 3 Nitrate exceeded Order R3-2012-0015 Section B.6 limit of 5 mg/L of Nitrate as N in groundwater with a value of 8.3 mg/L of Nitrate as N |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1123415 |
07/01/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1108711 |
07/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1101558 |
12/23/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1090565 |
03/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099240 |
12/01/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 0.4%. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1077648 |
12/31/2019 |
Deficient Monitoring |
Discharger did not report monthly water supply/effluent/groundwater bromo-nitropropane-diol, 1-(3-chlorallyl)-3,4,7-triaza-1-azoniaadamantane chloride, glutaraldehyde, paraformaldehyde, and para-dichlorobenzene samples. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
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 |
1083046 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 99 mg/L. |
Violation |
N |
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 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083737 |
09/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. |
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 value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090532 |
01/14/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1102097 |
01/12/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
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 was 140 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1061155 |
06/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Casa De Fruta |
143779 |
88-138 |
N |
1083702 |
02/06/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 784 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1075576 |
10/29/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 38.4 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077633 |
12/18/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 360 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1120803 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 67.2 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1083027 |
06/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 70.25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090554 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 68.8 mg/L. |
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 mg/L and reported value was 41.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083707 |
03/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 32 mg/L. |
Violation |
N |
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 |
1096876 |
08/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
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 |
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 |
1075573 |
07/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1090536 |
02/11/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1097719 |
11/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 88 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1100454 |
11/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096446 |
07/30/2019 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
N |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
N |
1075580 |
11/05/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
1115630 |
11/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1061214 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
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 |
1077223 |
06/18/2019 |
Order Conditions |
BOD Loading was reported at 159.8 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1120070 |
06/06/2023 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
None |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1119143 |
04/05/2023 |
CAT1 |
Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 172.5 mg/L. |
Violation |
None |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
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 |
1102711 |
02/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1090533 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083719 |
07/09/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
1106784 |
06/02/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 73 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
1100470 |
12/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1106385 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
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 |
1119758 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 34.75 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1096886 |
09/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1090563 |
02/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
1100439 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1077388 |
12/31/2019 |
Deficient Reporting |
Misreporting of Nitrate (as N) values. Report Sheets showed ND for Nitrate (as N) in all wells when Lab sheets showed reportable levels of Nitrate (as N). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1106386 |
05/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 91 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1100444 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100438 |
12/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 3210 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1102100 |
01/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 870 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083026 |
06/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 62 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077229 |
12/23/2019 |
Order Conditions |
BOD Loading was reported at 169.4 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1095332 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 107.8 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077772 |
12/30/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.71 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
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 |
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 |
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 |
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 |
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 |
1118713 |
06/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1120793 |
07/25/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
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 |
1083009 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 924 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1096834 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 167.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1070482 |
06/18/2019 |
CAT1 |
Aluminum, Total Instantaneous Maximum limit is 1 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
South Valley Mushroom Farm |
146978 |
95-016 |
N |
1077775 |
06/08/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 727 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1083244 |
05/29/2020 |
Order Conditions |
Order Condition B.3 requiring a total nitrogen removal of at least 50% was not met on 4/8/2020 as the reduction was only 12.5% |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
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 |
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 |
1082720 |
08/03/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 30.5 mg/L and reported value was 59 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1099238 |
10/06/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 28.9%. |
Violation |
N |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
N |
1077774 |
05/23/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 120 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1095319 |
04/21/2021 |
Order Conditions |
BOD Loading was 259.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1090537 |
02/18/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
1097475 |
04/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 73 %. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
N |
1101071 |
12/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 72 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1101559 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.1 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1083723 |
07/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 768 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119153 |
06/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 160 mg/L. |
Violation |
N |
Report |
Cachuma Lake Recreation Area WWTP |
448164 |
2014-0153-DWQ |
N |
1090540 |
10/06/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1101557 |
12/22/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19.1 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1090577 |
03/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. |
Violation |
N |
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 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099246 |
04/19/2021 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL. |
Violation |
None |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1100459 |
10/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100466 |
11/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 mg/L and reported value was 58.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1072705 |
09/17/2019 |
Order Conditions |
BOD Loading was 108.9 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1090553 |
12/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077404 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Chloride concentration of 220 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 51 mg/L (MW-2) and 81 mg/L (MW-8) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
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 |
1105125 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
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 |
1075578 |
12/17/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.6 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
1079127 |
03/01/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.8 feet. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077389 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwate Total Dissolved Solids concentration of 1700 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 780 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
1083741 |
11/27/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 743 mg/L. |
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 |
1090571 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1082981 |
09/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 43.3 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1103228 |
03/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1083024 |
06/11/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1100434 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1108714 |
07/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 96.4 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1090555 |
01/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 94 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077649 |
08/01/2019 |
Groundwater |
Nitrate level of, (Order R3-2011-0214 Section C.1) of 10 mg/L Nitrate as N, exceeded in Monitoring Well 1 in August with a value of 28 mg/L of Nitrate as N |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
N |
1097717 |
11/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 80.1 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1101554 |
09/15/2021 |
Order Conditions |
BOD loading rate for discharges to land has a limit of 30-day average <100 lb/ac/day. The 30-day average for September was 234.5 lb/ac/day. |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
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 |
1083739 |
09/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090570 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 91.25 mg/L. |
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 was 91 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083004 |
04/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 932 mg/L. |
Violation |
N |
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 value was 41.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1079130 |
05/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
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 |
1090546 |
11/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1096450 |
07/31/2021 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
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 |
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 |
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 |
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 |
1079125 |
01/17/2020 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 feet. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
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 |
1120804 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1100421 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 79.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1120791 |
04/05/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1095920 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 44.75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090551 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
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 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083025 |
06/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
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 |
1077324 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Chloride concentration of 120 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 51 mg/L (MW-2). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
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 |
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 |
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 |
1077650 |
09/01/2019 |
Groundwater |
Fecal Coliform limit of 2.2 MPN/100 ml (R3-2011-0214 Section C.3) exceeded in Monitoring Well 2 with a value of 5 MPN/100 ml. |
Violation |
N |
Report |
Thousand Trails RV Resort and Campground - San Benito |
382955 |
R3-2011-0214 |
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 |
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 |
1125123 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 73.3 mg/L. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
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 |
1090558 |
01/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1069731 |
06/11/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1800 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1083012 |
05/07/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1075567 |
05/28/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
1077402 |
10/01/2019 |
Groundwater |
Violated Ground Water Limitation C.2 by causing downgradient groundwater nitrate to exceed 5 mg/L based on comparison with upgradient groundwater concentration of 0.21 mg/L (MW-5) with downgradient concentration of 7.3 mg/L (MW-6). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
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 |
1081049 |
03/09/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 82 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1083751 |
12/05/2019 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1105121 |
04/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 129 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1099671 |
11/01/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 2 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1075566 |
05/22/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. |
Violation |
N |
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 mg/L and reported value was 62.5 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100435 |
12/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
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 |
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 |
1100460 |
10/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1090539 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 53.25 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083718 |
07/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 81 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1075575 |
09/03/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. |
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 was 2416.9 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
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 |
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 |
1090541 |
10/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1077771 |
12/22/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.28 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1078971 |
03/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 420 mg/L and reported value was 522 mg/L. |
Violation |
N |
Report |
San Lorenzo Valley HS |
147274 |
98-016 |
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 |
1104706 |
10/25/2021 |
Deficient Monitoring |
Missing multiple daily sample test results due to operator error. These include coliform and turbidity samples. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
441102 |
2016-0068-DDW |
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 |
1078502 |
01/25/2020 |
Order Conditions |
Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specifications 9. Nitrogen reduction for this reporting period was approximately 10% |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
1083740 |
10/03/2019 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 832 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
1077628 |
12/18/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
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 |
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 |
1069794 |
06/04/2019 |
CAT1 |
Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
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 |
1105123 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 123 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1072064 |
02/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Spill originated from influent sewer manhole (upstream of the influent lift station). The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report on February 8, 2020 from 10:30 to 16:00 6,000 gallons of untreated sewage spilled and reached a surface water body. |
Violation |
N |
Report |
Rancho Larios CS |
299878 |
2006-0003-DWQ |
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 |
1100440 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 945 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
1077312 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-4) groundwater Sodium concentration of 200 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 95 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
1111302 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850.0 mg/L and reported value was 960.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1083481 |
02/28/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13.5 mg/L. |
Violation |
N |
Report |
Rancho Larios WWTP |
371615 |
R3-2004-0153 |
N |
1090552 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 57.5 mg/L. |
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 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1076746 |
12/16/2019 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 540 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Cielo Vista Estates |
144281 |
87-115 |
N |
1104288 |
12/31/2021 |
Deficient Monitoring |
ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. |
Violation |
N |
Report |
Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF |
440132 |
2014-0153-DWQ |
N |
1077763 |
09/14/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2420 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
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 |
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 |
1090559 |
01/19/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1123733 |
11/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1000.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1083722 |
07/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1097476 |
05/05/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 60 %. |
Violation |
N |
Report |
Monterey Vacation RV Park |
421597 |
2014-0153-DWQ |
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 |
1099670 |
10/21/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1108282 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 42.00 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1077310 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Chloride concentration of 250 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 79 mg/L (MW-5). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1096836 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1090547 |
11/23/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1090544 |
11/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1099674 |
12/16/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -17 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1072795 |
06/06/2019 |
CAT1 |
Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 75 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1069730 |
06/11/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 140 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
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 |
1123732 |
10/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 920.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1118711 |
06/05/2023 |
CAT1 |
Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1105122 |
04/20/2022 |
CAT1 |
Bicarbonate Ion (as HCO3) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1079128 |
04/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
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 lbs/acre/day |
Violation |
N |
Report |
True Leaf Farms Fruit & Veg Processing Facility |
185259 |
R3-2004-0066 |
N |
1100449 |
10/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
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 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1076799 |
07/04/2020 |
Deficient Monitoring |
Discharger failed to sample for coliform. |
Violation |
N |
Report |
Hollister Domestic WWTP |
359247 |
R3-2008-0069 |
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 |
1100427 |
10/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1095922 |
08/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 874 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1099239 |
11/22/2021 |
Order Conditions |
Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 22.9%. |
Violation |
None |
Report |
Mount Hermon Conference Center |
147375 |
99-093 |
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 |
1078234 |
06/10/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1111303 |
10/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 87.0 mg/L and reported value was 97.0 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1077224 |
12/03/2019 |
Order Conditions |
Discharge to area not listed in Order. Earthbound farm staff were testing irrigation disposal of 480,000 treated effluent on 30 acres at the corner of San Justo Rd and San Juan Highway from November 1 to December 3, 2019. Bracewell Engineering informed Earthbound staff this area was not included in order. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
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 |
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 |
1075570 |
08/27/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 49 mg/L. |
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 mg/L and reported value was 45 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099668 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 110.6 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1096447 |
02/18/2020 |
Deficient Reporting |
Missing groundwater monitoring data |
Violation |
None |
Report |
George Chiala Farm- Morgan Hill |
169557 |
R3-2004-0066 |
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 |
1102715 |
02/28/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1000.0 mg/L and reported value was 1025.0 mg/L. |
Violation |
N |
Report |
Solvang WWTP |
336192 |
R3-2007-0069 |
N |
1120792 |
05/10/2023 |
Deficient Monitoring |
Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. |
Violation |
None |
Report |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
N |
1090578 |
03/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
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 |
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 |
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 |
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 |
1081051 |
03/09/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
1083572 |
09/17/2020 |
Order Conditions |
Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
1077268 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Total Nitrogen concentration of 7.5 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 0.56 mg/L (MW-5) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
N |
1094761 |
08/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 101.5 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
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 |
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 |
1100451 |
11/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1099666 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.62 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1075577 |
11/19/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.7 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1096835 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 107.2 mg/L. |
Violation |
N |
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 was 110 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1102096 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 83.15 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1123734 |
12/13/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 950.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
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 |
1096843 |
07/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1077406 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Sodium concentration of 260 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 62 mg/L (MW-2) and 89 mg/L (MW-8) |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
1108715 |
07/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 81.9 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
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 |
1068999 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Mission Springs Christian Camp and Conference Center |
399531 |
R3-2014-0025 |
N |
1090568 |
03/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1119762 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 71.50 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1108569 |
04/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1095847 |
07/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 25 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1102977 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 90.0 mg/L and reported value was 210.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
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 |
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 |
1079129 |
03/01/2020 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1090527 |
12/31/2020 |
CAT1 |
Sodium, Total Annual Average (Mean) limit is 250 mg/L and reported value was 333 mg/L. |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
1069796 |
09/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. |
Violation |
N |
Report |
The Inn at Pasatiempo |
146674 |
99-136 |
N |
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 |
1100437 |
12/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1100446 |
12/27/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.1 ml/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077635 |
12/18/2019 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 46 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 |
1123735 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. |
Violation |
None |
Report |
Cate School WWTP |
371876 |
R3-2009-0037 |
N |
1061213 |
06/04/2019 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
N |
1095911 |
08/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 46 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1077333 |
10/01/2019 |
Groundwater |
Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Total Dissolved Solids concentration of 980 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 690 mg/L (MW-2). |
Violation |
N |
Report |
Hollister Industrial WWTP |
147671 |
00-020 |
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 |
1083007 |
04/02/2020 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1090574 |
02/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 100 mg/L. |
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 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083014 |
06/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 830 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1119768 |
02/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
1090560 |
01/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1083727 |
08/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1096840 |
07/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
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 |
1108713 |
07/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 117 mg/L. |
Violation |
None |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
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 |
1094760 |
08/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Los Alamos WWTP |
296613 |
R3-2005-0133 |
N |
1103595 |
03/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Laguna County Sanitation District Reclamation Plant |
383007 |
R3-2011-0217 |
N |
1106780 |
04/07/2022 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 71 %. |
Violation |
None |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
1096880 |
08/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1125125 |
11/30/2023 |
Deficient Reporting |
Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in November 2023. |
Violation |
N |
Report |
City of Santa Maria WWTP |
453102 |
R3-2020-0020 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
1090561 |
02/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1077226 |
08/13/2019 |
Order Conditions |
BOD Loading was reported at 151.6 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day |
Violation |
N |
Report |
Natural Selections Foods Inc. |
328543 |
R3-2004-0066 |
N |
1077765 |
11/30/2019 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 14.4 MPN/100 mL. |
Violation |
N |
Report |
Scotts Valley WWTF Producer |
148618 |
R3-2001-0066 |
N |
1083049 |
07/31/2020 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1120788 |
09/25/2023 |
Late Report |
Pursuant to California Water Code section 13260, the City of Guadalupe must file a notice of intent (NOI, ROWD) serving as an application for enrollment in the Recycled Water Use Permit. The NOI/ROWD has not been submitted. |
Violation |
None |
Report |
Guadalupe WWTP |
452803 |
R3-2020-0020 |
N |
1059172 |
05/28/2019 |
Sanitary Sewer Overflow/Spill/ |
Overflow of 500 gallons began at 2 AM on 12195 Turlock Ave, San Martin, CA and stopped at 7:20 AM. |
Violation |
N |
Report |
Lion's Gate Reserve |
376175 |
R3-2010-0010 |
N |
1083744 |
10/03/2019 |
CAT1 |
Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
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 |
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 |
1082718 |
07/07/2020 |
CAT1 |
Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33.5 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Bear Creek Estates WWF |
147775 |
00-043 |
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 |
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 |
1096839 |
07/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1083708 |
03/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 55 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
1082980 |
09/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1327 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
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 |
1100469 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
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 2419.6 MPN/100 mL. |
Violation |
N |
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 mg/L and reported value was 43.6 mg/L. |
Violation |
None |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
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 |
1090581 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.2 mg/L. |
Violation |
N |
Report |
Former Teledyne McCormick Selph Inc./Pacific Scientific |
147428 |
99-078 |
N |
1101072 |
12/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1625 mg/L. |
Violation |
N |
Report |
Tres Pinos WWTP |
384520 |
R3-2012-0015 |
N |
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 |
1116477 |
04/26/2023 |
Order Conditions |
Performing washdown of WWTP equipment on bare soil is a violation of General Permit Provision section E.2.v. Wastewater discharges can only occur in designated disposal areas of the Railway Jonata, LLC permit. Essentially, the discharge shall remain within the disposal area designated in the permit at all times. Discharge of wastewater to the bare ground during facility maintenance and cleaning is prohibited. All wastewater must be captured and placed back into the WWTP. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1118698 |
09/01/2022 |
Order Conditions |
Failure to have staff properly trained to operate enhanced treatment system sufficiently to achieve compliance with General Permit |
Violation |
N |
Inspection |
LAGUNA BLANCA SCHOOL Onsite WW Treatment System |
377681 |
97-010-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 |
1111334 |
09/26/2022 |
Order Conditions |
The Enrollee lacks a FOG Control Program. |
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 |
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 |
1111131 |
11/09/2022 |
Groundwater |
The dairy contains two non-engineered storage ponds that are used to store olive by-products. There is a risk of excessive salts leaching that eventually will make its way to groundwater. |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1116476 |
04/26/2023 |
Deficient Reporting |
Monitoring and Reporting Program No. R3-2022-0023 requires turbidity measurements occur on a continuous basis just prior to the UV disinfection lamp chamber. The turbidity meter has not been installed. Therefore, turbidity readings have not occurred since startup. Turbidity readings are crucial to ensure proper disinfection will occur within the UV chamber. The absence of turbidity measurements and not allowing the contract operators the knowledge of a properly functioning WWTP is a violation of General Permit Provisions section E.2.j (presented earlier) and section E.2 r, which states Railway Jonata, LLC shall maintain in good working order, and operate as efficiently as possible any facility, control system, or monitoring device installed to achieve compliance with the General Permit and the Notice of Applicability. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1116426 |
02/03/2023 |
Order Conditions |
Allowing the discharge of treated wastewater from the conveyance ditch onto an area other than the wet weather storage pond and spray field disposal area |
Violation |
N |
Inspection |
Guadalupe WWTP |
296594 |
R3-2005-0015 |
Y |
1116474 |
04/26/2023 |
Order Conditions |
Central Coast Water Board Staff discussed with facility operators that, of main concern, is the sizing of the WWTP and the upcoming summer event schedule. Wastewater flows into the WWTP more than the permitted 11,100 gallons per day instantaneous maximum is a violation of the General Permit. Flow rates verbally reported by facility operators indicates the daily maximum flow rate has been exceeded. This is a violation of General Permit Provision section E.2.j, which states the Discharger shall comply with all the conditions of the General Permit. Any noncompliance with the General Permit constitutes a violation of the Porter Cologne Water Quality Control Act and/or appropriate Regional Water Board?s Basin Plan and may be grounds for an enforcement action. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1123746 |
02/02/2024 |
Order Conditions |
The disposal area catchment basin was at maximum volume with nearly zero freeboard. |
Violation |
None |
Inspection |
Pictsweet Frozen Foods |
131789 |
03-002 |
N |
1111130 |
11/09/2022 |
Order Conditions |
Mature cows are being composted onsite on native soil with dairy generated manure. The composting manure is then land applied. According to the operator of the dairy Santa Barbara County authorized this activity. Central Coast Water Board staff contacted Santa Barbara County Environmental Health Services and asked about them giving authorization to compost dead cattle at the Cuyama Dairy. Santa Barbara EHS stated they would not allow this type of management for dead animals unless it was some type of declared emergency and quarantine. Water Board staff asks that Cuyama Dairy cease composting of dead animals onsite or provide evidence of authorization to do so by a regulatory agency. |
Violation |
None |
Inspection |
Cuyama Dairy |
131363 |
R3-2002-0085 |
N |
1116475 |
04/26/2023 |
Order Conditions |
Water softeners are prohibited in Santa Barbara County. Staff?s review of the Report of Waste Discharges submitted by Railway Jonata, LLC does not indicate the use of water softener systems. This is a violation of General Permit Provision E.2.e, which states the General Permit does not relieve the Discharger from responsibility to obtain other necessary local, state, or federal permits to prevent imposition of additional standards, requirements, or conditions. |
Violation |
None |
Inspection |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1114761 |
03/20/2023 |
Order Conditions |
Anonymous complaint about septic odors emanating from the Matteis' Tavern property on March 21, 2023. This is a violation of their order. Specifically, section B.1.e. Nuisance odors shall not be perceivable beyond the property line of the wastewater treatment facility |
Violation |
None |
Complaint |
Mattei's Tavern |
443159 |
2014-0153-DWQ |
N |
1081029 |
11/02/2020 |
Order Conditions |
Odors emanating from processing ponds. San Benito County Environmental Health called to inform us of the odor complaints on 11/2-3/2020. The odors are coming from the processing of hot peppers. |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
1080537 |
10/21/2020 |
Order Conditions |
Odors emanating from processing ponds. The Air District called to inform us of the odor complaints on 10/22/2020. |
Violation |
N |
Complaint |
George Chiala Farms- Hollister |
404338 |
R3-2004-0066 |
Y |
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