| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1150880 |
01/28/2026 |
Deficient Reporting |
Inadequate Sewer System Management Plan (SSMP); failure to include all elements of Attachment D to the SSS WDRs that describe required SSMP elements. |
|
Violation |
B |
Report |
| 1150500 |
01/06/2026 |
SSOS |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 22950 gallons of sewage to spill from Force Main at 41300 Force Main on N. Stuart Mesa to Drainage Conveyance System that discharges to surface water |
Repaired Facilities or Replaced Defect. Section of broken pipe was repaired and pipe inspection added to future PM. Possible evaluation by engineers pending approval. |
Violation |
A |
SSO |
| 1150449 |
10/30/2025 |
SSOS |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 21131 gallons of sewage to spill from Force Main at 170831 Force Main to Surface Water,Unpaved Surface |
Other (specify below),Repaired Facilities or Replaced Defect. Operators will continue to monitor force main. |
Violation |
B |
SSO |
| 1141922 |
12/16/2024 |
Order Conditions |
Based on review of CIWQS data reported by the Enrollee between June 2023 (effective date of the updated SSS WDRs) and January 2025, the Enrollee reported four Category 1 spills totaling 1,317,382 gallons of untreated sewage that reached surface waters. This violates NPDES Permit (Order R9-2019-0167) discharge prohibitions, Section 4 (Prohibitions) of the SSS WDRs, Prohibition B.1. of the SD WDRs, and Basin Plan Waste Discharge Prohibitions. Discovery date provided is the date of the Compliance Evaluation Inspection. Occurrence date is the date of the most recent Category 1 Spill. |
|
Violation |
B |
Inspection |
| 1141923 |
10/31/2024 |
Order Conditions |
Late "No Spill" Reports: The following No Spill Reports were submitted more than 30 days after the end of the month for months in which no spills occurred: September 2023, December 2023, March 2024, May 2024, and September 2024. Violation of Table H-2 of the NPDES Permit (Order R9-2019-0167) and Att E-1, Section 3.7 of the SSS WDRs. Discovery Date is the day of the Compliance Evaluation Inspection, Occurrence Date is the most recent late submittal. |
|
Violation |
B |
Inspection |
| 1133303 |
06/12/2024 |
SSOS |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 21150 gallons of sewage to spill from Force Main, Other (specify below) at 62831 (TAPS 12) ARV T12-4 to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Unpaved Surface |
Repaired Facilities or Replaced Defect. Installed ARV isolation valve on 6/13/2024, 2200 hrs. |
Violation |
B |
SSO |
| 1141924 |
06/08/2023 |
Order Conditions |
Enrollee did not provide photographs for two reported sanitary sewer spills that have occurred since the effective date of Order WQ 2022-0103-WQ (June 2023). Attachment E1, Section 2.1 of the SSS WDRs requires that enrollee to use photography to document spills. Photographs were not provided for two Category 1 Spills that occurred on June 7, 2023 and June 8, 2023 (Spill IDs 888719 and 888743, respectively). Discovery Date is the date of the Compliance Evaluation Inspection, Occurrence Date is the date of the most recent spill event violation. |
|
Violation |
B |
Inspection |
| 1133301 |
06/08/2023 |
SSOS |
Type: Category 1 Spill; Other (specify below) caused 250 gallons of sewage to spill from Manhole at MH 10Y018 to Drainage Conveyance System, Street/Curb and Gutter (2 3), Unpaved Surface |
Repaired Facilities or Replaced Defect. Spill was reported prior to jetting. It’s believed the manhole collapse is from jetting pressure causing MH 10Y018 to fall into channel. Manhole pieces were removed by digging crew. running high lines from 53 area mess hall and 53599 barracks to remove flows Entering channel. Repairs are complete. |
Violation |
B |
SSO |
| 1133300 |
06/07/2023 |
SSOS |
Type: Category 1 Spill; Debris-General, Debris-Rags, Fats, Oil and Grease (FOG) caused 3000 gallons of sewage to spill from Manhole at MH 11Y126 near 145-199 Chasisson Drive to Drainage Conveyance System, Unpaved Surface |
Added Sewer to Preventive Maintenance Program. Main line was jetted and added to list for preventative maintenance. |
Violation |
B |
SSO |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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