| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1133145 |
06/15/2024 |
SSOS |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 290 gallons of sewage to spill from Manhole at 1581 E. Monte Vista Ave. to Drainage Conveyance System, Street/Curb and Gutter (2 3) |
Enforcement action against Fats, Oil, and Grease (FOG) source, Inspected Sewer Using CCTV to Determine Cause, Other (specify below). A follow up appointment will be scheduled with the restaurant owner. |
Violation |
A |
SSO |
| 1133144 |
03/29/2024 |
SSOS |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage to spill from Manhole at 1130 E. Monte Vista Ave. to Drainage Conveyance System that discharges to surface water, Paved Surface |
Added Sewer to Preventive Maintenance Program, Inspected Sewer Using CCTV to Determine Cause, Other (specify below). Immediate action is to add the location to the hot spot list. Secondly, coordinate an FSE inspection to verify if all BMPs and equipment is in working order. Thirdly, City staff will assess condition of SSMH and current elevations to assess additional improvements to prevent future spills. |
Violation |
A |
SSO |
| 1133142 |
02/16/2024 |
SSOS |
Type: Category 1 Spill; Other (specify below) caused 702 gallons of sewage to spill from Other (specify below) at 290 East Monte Vista Ave. to Drainage Conveyance System that discharges to surface water |
Other (specify below). Relocated sewer lateral for 290 E. Monte Vista Ave. (Jack in the Box) to 12-inch sewer main. Work was completed 2/22/2024. The unused and damaged section of the failed sewer main was plugged and abandoned in place. |
Violation |
A |
SSO |
| 1133141 |
12/29/2023 |
SSOS |
Type: Category 1 Spill; Debris-Rags caused 488 gallons of sewage to spill from Lateral Clean Out (Public) at 701 Beythe Ln. to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water |
Inspected Sewer Using CCTV to Determine Cause. A CCTV inspection will be conducted. Will plan to send or deliver educational materials on properly disposing of wipes to homes within the affected area. |
Violation |
A |
SSO |
| 1133139 |
10/21/2023 |
SSOS |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1909 gallons of sewage to spill from Gravity Mainline, Manhole at Peabody Road and Southwood Drive to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Adjusted Schedule/Method of Preventive Maintenance, Other (specify below). The purchase of a SmartCover is in process. The SmartCover will be installed at SSMH4449 to eliminate future spills. |
Violation |
A |
SSO |
| 1133138 |
09/02/2023 |
SSOS |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 3467 gallons of sewage to spill from Lateral Clean Out (Public) at 6506 Gibson Canyon Road to Drainage Conveyance System, Paved Surface, Unpaved Surface |
Repaired Facilities or Replaced Defect. Per the Illicit Discharge Complaint form, PG&E was directed to:
NOT proceed with directional boring work on the remaining sections of PG&E Phasing 1.2 until the following is done:
-PG&E to provide a potholing plan to the City for review.
-Potholing shall be done at every crossing; Parallel lines shall be potholed every 50 feet.
-Potholing and positive identification of City Utilities shall be completed prior to proceeding with boring.
If potholing is not uncovering the utilities, PG&E shall contact the City for assistance in finding the lines.
-PG&E can contact Jeremy Cox of the City’s Utilities Department at 707-317-0856 for assistance in locating the City’s utilities. Include me (Andrew Shuck) in all correspondence.
No changes to the understandings above shall be made in the field. Any changes to the above understandings shall be made only through the City’s permit representative (Andrew Shuck). |
Violation |
A |
SSO |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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