7
:alifornia ~merican Water --
:alifornia ,merican Water
:alifornia merican Water
:alifornia rmerican Water
:apurro 8 Son 'egetable
:apurm 8 Son legetable
preckels ~ugar livision
;preckels iugar livision
ipreckels iugar his ion
ipreckels ;ugar h is ion --
:apurro & ion regetable
:apurro & ion legetable
a c i l i ~ u m b e r _ram ~ y p e Date Description Corrective Action Comments RE Action County
JDR
IDR
U'DR
VDR
later Qual~ty -> filuent -> CAT1
later Quality -> filuent -> CAT1
dater Quality -> ffluent -> CAT1
dater Quality -> ffluent -> CAT1 --
lonitoring -> leficient lonitoring
lonitoring -> leficient lonitoring
Chloride Violation: Max. Limit is 200 mglL and the
10-Jul-08
Failure to monitor total
TDS Violation: Max. Limit is 1300 mglL and the reported value is 1520 rnglL.
10-Ju1-08
10-Jul-08
Failure to monitor effluent
Sodium Violation: Max. Limi is 200 mglL and the reportec value is 219 mglL.
Sulfate Violation: Max. Limit is 300 mglL and the reportec value is 319 mglL.
4pply salt management ~ l a n requirements to permit as applicable juring future permit ipdate.
4pply salt management ~ l a n requirements to ~ermi t as applicable juring future permit ~pdate.
Apply salt management plan requirements to permit as applicable during future permit update.
Effluent samples collected from facultative treatment pond which also acts as final disposal pond via percolation and evaporation. TDS. sodium, chloride and sulfate typically spike above effluent limitations during the 2nd quarter monitoring event possibly due to evaporation. Poor water supply quality (hard water) and the use of domestic water softeners is primary contributing factor.
.ame as above
same as above
Apply salt management plan requirements to permit as applicable during future permit update.
Staff will include in NOV.
lonterey
lonterey
Aonterey
Aonterey
Aonterey
Aonterey --
same as above
Permit requires annual monitoring of total nitrogen in July for water supply. Discharger did not include this in lab reports.
Staff will include in
NOV.
Abbreviations: ACL - Admin~strative Civil Liability MMP - Mandatov Minimum Penalty NOV - Notice of Violation CS -Collection Srjtem
Permit requires annual effluent pH monitoring in July. Discharger failed to submit this information in lab reports.
Enforcement Report 12-508
Capurro &
Corrective Action
Monitoring -> Incomplete
783375 WDR Monitoring I- Comments
Monitoring -> Deficient
Water Quality -> l ~aguna Ilaguna I I Sanitation County SD 781676 WDR Effluent -> CA?
Classic Salads. LLC
Guadalupe. City of
Hollister. City of -
1 Monarch Grove Grove 1 1 Iwater Quality -> Reclamation Reclamation 787120 WDR Effluent -> CAT!
Water Quality -> Monterey City Sanitary Sewer
Classic Salads, LLC
Guadalupe WWTP
Hollister Municipal Sewer System
Water Quality -> Monterey City Sanitary Sewer
783486
780033
782305
Failure to submit weekly include in
enforcement action needed at
WDR
WDR
WDR
Permit requires weekly inspection of wastewater treatment and disposal system. Discharger did not include this in annual report as required.
Reporting -> Deficient Report
Water Quality -> Effluent -> CAT1
Water Quality -> Sanitary Sewer OverRow/Spilll
Failure to monitor daily, max, and average flow discharged Staff will include in
1-Jul-08 to disposal pond. NOV. Discharger failed to certify under penalty of law that that they examined and are
Santa
Monterey
Permit requires daily flow volume, monthly max, and average daily flow monitoring. Discharger did not include any flow data in annual report.
Regional Board saff will inform the discharger that they must provide a certified statement with each monitoring report.
CAO issued for related violations. compliance plan submitted but not followed. City pursuing alternative monitoring sites as a means of assessing compliance. No further enforcement action needed at this time.
No further action recommended at this time.
28-Jul-08
30Jul-08
12-Jul48
31-Aug-08
15-Jul-08
I
Monterey
Monterey
Santa Barbara
San Benito
Abbreviations. ACL - AdminisIralive Civil Liabilily MMP - Mandatory Minimum Penalty NOV - Notice of Violation CS -Collection System
familiar with the information submitted in the monitoring report.
Average TSS violation: limit is 60 mgll and reported value is 73.7 mgll
Grease blockage caused a 10 gallon sewage spill at intersection of Scenic Circle and Ramona to the ground. No waterbody was affected.
Nitrogen Violation: Monthly maximum limit is 22 mg/L and reported value was 31.75 mg1L forthe month of August.
Tree root and disposable rag blockage caused a 200 gallon sewage spill at the intersection of Soledad Dr. and Soledad PI. from a manhole.
1 7-JuI-08
Enforcement Report 12-5-08
City plans to relocate monitoring location as a means of attaining compliance.
At 5 5 0 pm on 7/12/2008 the crew responded to the sewage spill. The spill was cleaned up and the blockage cleared with the use of a vac- con.
The current treatment facility is in need of an upgrade.
Cleared lateral to remove blockage, and cleaned up spill area.
Rags blocked lateral sewer line causing a 30 gallon sewage spill at 244 Ma~iSta.
Staff considering enforcement action.
No water body was affected. No further action recommended at this time.
Cleared lateral to remove blockage and cleaned up spill area.
No water body was affected. No further action recommended at this time. ( IMonterey /
ACL - Adm n srrattve Clvfl Llaoll l y MMP - Mandatorv Mfn mum Pena t v
Agency
Monterey. Clty of
Monterey, Clty of
Monterey. C~ ty of
Monterey, Clty of
Monterey, Clty of
Monterey, Clty of
Paso Robles, Clty of
Saltnas. Clty of
NOV - Notice of Violallon CS - Colleclion System
Enforcement Report 12-5-08
Facility -
Monterey Clty CS
Monterey Clty CS
Monterey City CS
Monterey Clty CS
Monterey Clty CS
Monterey C~ty CS
Paso Robles CS
Salrnas City CS
Number
781838
781847
786804
786822
791263
791294
781919
781824
&? *&*%&A **a-L f"*
kescriplig8$@&'
Broken sewer llne caused a 700-800 gallon sewage spill under galley area at Bldg 627 at Pres~d~o of Monterey to a hole
Four Inch cap missing from maln sewer llne causlng an 800-900 gallon sewage sp~ll at Bldg 208 Pres~do, Monterey under bldg to a 10' x 10' area
Root intrusion blockage caused a 50 gallon sewage spill at 53 Soledad Drive from a pr~vate lateral cleanout lnto grassy area near cleanout No waterbody was affected
Root intrusion and disposable rag blockage caused a 200 gallon sewage spill at Soledad Dr at Soledad PI from a manhole to the ground The spill flowed to a drainage dltch and dld reach surface water
Blockage at private lateral caused a 40 gallon sewage spill at 643 Lighthouse Ave to the ground No waterbody was affected
Blockage caused a 200 gallon sewage spill at Hlllcrest between Forest & Fountatn in Paclfic Grove from a manhole, released to storm drain Spill did not reach bay
Sewer line blockage caused a 900 gallon sewage spill at 12th & Fresno from manhole No waterbody was affected
Root blockage caused an unknown quantlty of sewage to splll at 109 Pine St & 739 Pajaro St. Pajaro Plnes Apartment Complex to the ground No waterbody affected
5 Program
WDR
WDR
WDR
WDR
WDR
WDR
WDR
WDR
\ - 3 k ,+
i$c$ecfive A k o n j . -
Sewer llne was fixed and spill was cleaned from under galley area
Cleaned up spill area Installed four ~nch cap
Spill contamed Vacuumed sol~ds from grassy area and disinfected surround~ng area Sewer tnspected ustng CCTV,
Health Department suggested leaving effluent to absorb Into the ground In dramage dltch
Contained, cleaned up and mitigated effects of spill, inspected using CCTV, restored flow, returned all or portton of spill to san~tary sewer system
** &J* "&&Y4* qp; & 4,
Water Qual~ty -> Sanltary Sewer OverRow/Sp~ll/
Water Quality -> San~tary Sewer Overflow/Sptlll
Water Qual~ty -> San~tary Sewer Overtlow/Sp~ll/
Water Qual~ty -> Sanitary Sewer Overtlow/Sp~ll/
Water Qual~ty -> San~tary Sewer Overflow/Sp~lll
Water Qual~ty -> San~tary Sewer OverRow/Sp~ll/
Water Qual~ty -> San~tary Sewer Overflow/Sp~lll
Water Qual~ty -> Sanitary Sewer OvertlowlSp~lll
* - :z' * Date* :I
25-Jul-08
21-Jul-08
28-Jul-08
15-Jul-08
28-Aug-08
30-Aug-08
3-Aug-08
15-Jul-08
%pa%@&@ * * J P ' Comments- - - .",
No water body was affected No further act~on recommended at thls tlme
No water body was affected No further act~on recommended at thls tlme
No water body was affected No further act~on recommended at thls tlme
Spill response was adequate No further actton recommended at thls t~me
Regional Board staff contacted Clty englneer to dlscuss private lateral replacement program
No further act~on recommended at thls t~me
No further act~on recommended at thls tlme.
No further actlon recommended at thts time
RE Action
VER
VER
VER
VER
iI '
County
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
San LUIS Oblspo
MMP - Mandatory M~n~mum Penally NOV - Not~ce of V~olat~on Enforcement Report CS - Collect~on System 12-5-08
Agency
San LUIS Oblspo. Clty of
San LUIS Oblspo, Clty of
San LUIS Oblspo, Clty of
San LUIS Oblspo. Clty of
Santa Barbara County Parks Department
Santa C N ~ County
Santa CNZ CSA #7
Santa CNZ, County of
p g - , .: C ~ r r e c f i e &&on
The Discharger is currently requlred to comply w~th an interlm effluent llmtt of 27 uglL The Discharger is currently conducting a pllot project to address THMs In the dlcharge
None
None
RBAEtiG
NOV
Desc,i #b;&-s$< m,. y ,rr- ,$' @
"
Root lntnrs~on blockage caused a 500 gallon sewage sp~ll at 2582 Lawton from the gravlty sewer to under the porch area No waterbody was affected
Blocked prlvate sewer lateral caused a 300 gallon sewage spill at 144 Carpenter Street Spill flowed lnto stormdram and reached Stenner Creek
B~ochemlcal oxygen demand v~olat~on, permlt llmlt of 10 mglL monthly average, reported value of 13 6 mglL
Dichlorobromomethane v~olation, permit llmit of 27 mglL, reported value of 30 3 mglL
Unacceptable erosion and sedlment causlng pollut~on Fac~l~ty must control eroslon and sed~ment before ralny season approaches
Access port release caused an unknown amount of sewege to spill at New Leaf Market at Bridge Dr , Felton to the parking lot and leach field Spill flowed to the San Lorenzo Rlver
Sewer line blockage caused a 500 gallon sewage splll at 375 St Andrews St. to a golf courre No waterbody was affected
Rags and grease blockage caused a 250 gallon sewage spill at 1855 17th & Capitola Rd to the yard No waterbody was affected
Blockage in sewer line caused a 200 gallon sewage
;. r$e$ ;xi?. . - " - x *& - -ci"Q;
cornmen& ,i. -.. iu ;,
No further action recommended at thls t ~me
No further act~on recommended at thls t~me
Pr~onty v~olation because CAT1 effluent llmlt exceedances are chron~c v~olat~ons for MMP purposes
Considered for MMP
NOV sent 10120/008
Env~ronmental Health responded to the spill New Leaf Market staff addressed the problem and corrected ~t quickly to el~m~nate overtlow Add~t~onal water qual~ty Information pending
No further act~on recommended at thls t~me
No further actlon recommended at thls time
No further actlon recommended at thls tlme
Tyipe -,,,,
Water Qual~ty -> San~tary Sewer OverflowISp~lll
Water Qual~ty -> Sanitary Sewer OveAow/Sp~lll
Water Qual~ty -> Effluent -> CAT1
Water Qual~ty -> Effluent -> CAT2
Water Qual~ty -> Unauthor~zed Discharge
Water Qual~ty -> San~tary Sewer Ove~owISp~l l l
Water Quality -> San~tary Sewer OverfiowlSp~lll
Water Qual~ty -> Sanitary Sewer OveAow/Sp~ll/
S , J <
county
San LUIS Oblspo
San LUIS Oblspo
San LUIS Oblspo
San LUIS Obispo
Santa Barbara
Santa CNZ
Santa CNZ
Santa CNZ
Santa CNZ
spill at 459 St Andrews on to golf course and in to storm drain No waterbody was affected.
Program
WDR
WDR
NPDES
NPDES
WDR
WDR
WDR
WDR
3 > > i :bate
15-Aug-08
2-Aug-08
16-Jul-08
14-Aug-08
4-Aug-08
30-Aug-08
11-Jul-08
20-Jul-08
Water Quality -> Santa CNZ. Santa CNZ San~tary Sewer
Overtlow/Sp~ll/
Abbrev~at~ons ACL - Adm~n~stral~ve CIVII L~ab~l~ty
5 se
Facility , "
San LUIS Oblspo CS
San LUIS Oblspo CS
San LUIS Oblspo WWTP
San LUIS Oblspo WWTP
Jalama Beach County Park
Santa CNZ County CS
Santa CNZ CSA #7 CS
Santa Cruz County CS
29-Aug-08
Number.
760877
782169
782353
789646
791136 -----
791282
781728
781814
Seaside County SD
Seaside County SD
County I I Agency
Facility Number Program Type Date Description ,' : I I I I I I
Solvang. City of
Water Quality -> Sanitary Sewer
Corrective Action
Water Quality -> Sanitary Sewer
Water Quality -> Sanitary Sewer
I Comments
1 1 1 Water Qualitv ->
RE Action
Seaside Co
Water Quality -> Seaside Co Sanitary Sewer
wwTp 1 1 i ~ a t e r ~ u a l i t y -> Solvang 781680 WDR Effluent -> CAT1
Ventana Inn Resort - Big
Sunnyslope
781671 WDR 1 Water Quality -> Unauthorized
Ridgemark
Partial stoppage in main line caused an 800 gallon sewage spill at 544 Poppy Way from a manhole into a stormdrain. Most of spill was recovered. No waterbody
Water Quality -> Sanitary Sewer
None --
No further action recommended at this time. C
Grease deposition blockage caused a 75 gallon sewage spill at 500 block W. McElhaney from a manhole
Cleaned-up, mitigated effects, and contained
Debris blockaoe caused a 75 I I Disinfected, rinsed, and No waterbody was affected. No further vacuumed gutter llne action recommended at Ibis time. I1 Cleaned-up, mitigated
action recommended at this time.
Chloride violation: Montlhly limit is 150 mg/L and Discharger will
Supply water is high in salts. No further
Leachfield taken out of service OctlNov 2007. Facility is currently under enforcement
28-Jul-08 I
Santa Icmz Santa
Contractor hit sewer main causing a 200 gallon sewage spill at 698 Oak Canyon Court to a pasture. No waterbody was affected.
Monterey 1 Monterey
Monterey
Santa Barbara
Discharger turned off liff station, contacted pump truck, repaired broken section, and returned to service. Discharger chlorinated spill area.
Monterey I No further action recommended at this time.
Abbreviations' ACL - Administrative Civil Liability MMP - Mandatory Minimum Penalty NOV - Notice of Violation CS - Collection System
Enforcement Report 12-5-08
Abbreviat~ons: ACL - Adm~nistrative Civil Liabil~ty MMP - Mandafory M~nimum Penalty NOV - Nofice of Violation CS - Collecl~on System
Western Farm Service, Inc.
Woodlands Mutual Water Company
Enforcement Report 12-5-08
WFS - Salinas
Woodlands Mutual Water Company
779281
787137
WDR
WDR
Water Quality -> Effluent -> OEV
Water Quality -> Effluent -> CAT1
11-Aug-08
31-Aug-08
Deteriorating concrete in secondary storage containment.
TDS Violation: Monthly max. of 710 mg/L. Reported value indicates a monthly average of 1069 mglL.
Evaporation from effluent pond tends to concentrate salts, effluent is mixed with groundwater for irrigation and salts concentrations are not likely to be problematic.
NOV and ACL issued.
Regional Board staff contacted discharger and performed inspection. No further action recommended at this time.
NOV, ACL
VER
Monterey
San Luis Obispo
