Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142166 |
01/17/2025 |
UAUTHDISC |
Unauthorized discharge of sewage to waters of the State. Violation of Order section 4.2. |
|
Violation |
B |
Inspection |
1142159 |
01/17/2025 |
UAUTHDISC |
Unauthorized discharge of sewage to waters of the United States. Violation of CWC section 13376 and CWA section 301. |
|
Violation |
B |
Inspection |
1142175 |
01/07/2025 |
Order Conditions |
The Enrollee failed to follow the receiving water quality sampling and analysis for a Category 1 spill. Violation of Order section 5.13, Attachment E-1 sections 2.3.2, 2.3.3, & 2.3.4. |
|
Violation |
B |
Inspection |
1142172 |
01/07/2025 |
Order Conditions |
The Enrollee failed to submit a Certified Spill Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.2. |
|
Violation |
B |
Inspection |
1142173 |
01/07/2025 |
Order Conditions |
The Enrollee failed to submit a Spill Technical Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.3 |
|
Violation |
B |
Inspection |
1144855 |
01/07/2025 |
SSOS |
Type: Category 1 Spill; Other (specify below) caused 148049 gallons of sewage to spill from Gravity Mainline at Manhole 1-2 to Surface Water,Unpaved Surface |
Other (specify below). Looking to add the lift station flow to SCADA. |
Violation |
A |
SSO |
1142174 |
04/02/2024 |
Order Conditions |
The Enrollee failed to submit an Annual Report by 1 April 2024, which includes a running 10-year system performance analysis. Violation of Order section 5.13.2, Attachment E-1 section 3.9, & Order section 5.11. |
|
Violation |
B |
Inspection |
1144854 |
08/29/2023 |
SSOS |
Type: Category 1 Spill; Pump Station Failure - Controls caused 600 gallons of sewage to spill from Manhole,Lateral Clean Out (Private) at Man hole 1-1 by Lift Station 9 to Unpaved Surface |
Other (specify below). See attachments |
Violation |
A |
SSO |
1142170 |
08/29/2023 |
Order Conditions |
The Enrollee failed to submit a Certified Spill Report for the 08/29/2023 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.2. |
|
Violation |
B |
Inspection |
1142169 |
05/01/2023 |
Order Conditions |
Sewer System Management Plan (SSMP) has not been updated since 2013, which includes the Spill Emergency Response Plan. Violation of Order section 5.5, Attachment E-1 section 3.11, & Order section 5.12. |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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