Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1144114 |
05/03/2025 |
Deficient Reporting |
Review of the ENROLLEES submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) revealed that the SSMP is incomplete. |
|
Violation |
B |
Report |
1140359 |
02/13/2025 |
SSOS |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Natural Disaster (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 1730 gallons of sewage to spill from Manhole at Laurels Siphon to Other (specify below) |
Plan Rehabilitation or Replacement of Sewer. This section is already part of a Capitol Improvement Project. Because of the location of this manhole there is no way to divert flow or do any type of pump around if it becomes over capacitated due to storm surge. |
Violation |
B |
SSO |
1133334 |
07/20/2024 |
SSOS |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 2661 gallons of sewage to spill from Other (specify below) at 7941 Corintia St Carlsbad CA 92009 to Surface Water |
Adjusted Schedule/Method of Preventive Maintenance, Repaired Facilities or Replaced Defect. Air/Vac put on annual preventative maintenance schedule. In the next fiscal year we will also budget for a stainless model that is better suited for high pressures seen in a force main. |
Violation |
B |
SSO |
1133333 |
01/22/2024 |
SSOS |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Natural Disaster (specify below), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1260 gallons of sewage to spill from Manhole, Other (specify below) at Laurels to Other (specify below) |
Plan Rehabilitation or Replacement of Sewer. See 10. |
Violation |
B |
SSO |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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