| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1098110 |
11/30/2021 |
Order Conditions |
1. Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 7, “Valves in the recycled water irrigation system shall be designed and constructed so unauthorized persons cannot open them” – There is no locking mechanism on either valves nor the gated area of the swivel ell to prevent unauthorized persons from opening the valves. |
|
Violation |
B |
Inspection |
| 1098111 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 8, “Proper backflow and cross connection protection for domestic water services and irrigation wells shall be provided” – DDW staff mentioned the need to have a locking device on the swivel ell device and the current protection is not adequate. |
|
Violation |
B |
Inspection |
| 1098114 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 10, “Recycled water pipes shall be colored purple or wrapped in purple color tape.” – The paint on the standpipe for recycled water at the swivel ell is worn and it is not readily apparent that it is a non-potable water line. |
|
Violation |
B |
Inspection |
| 1098112 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 7, “All recycled water reservoirs and other areas with public access shall be posted (in English and Spanish) with signs that are visible to the public, in a size no less than 4 inches high by 8 inches wide, that include the following wording: “Recycled Water – Do Not Drink” – there was no signage at the storage pond posted along the fence. |
|
Violation |
B |
Inspection |
| 1098113 |
11/30/2021 |
Order Conditions |
Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 9, “Permitter warning signs for the spray irrigation area shall be posted every 1250 ft. At a minimum, signs shall be posted at each corner and at access roads. Signs shall provide information consistent with the Department of Health guidelines 60310(f)”, There were no signs posted at the disposal spray field. |
|
Violation |
B |
Inspection |
| 1083481 |
02/28/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13.5 mg/L. |
|
Violation |
B |
Report |
| 1072063 |
02/09/2020 |
SSOS |
Spill originated from influent screen area and the contact pipe clean out No. 2. The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report the spill is estimated to begin on February 9, 2020 at 20:50 and ended on February 10, 2020 at 7:00. Estimated 8,000 gallons spilled and reached a surface water body. |
County of San Benito Environmental Health Department staff made several attempts to contact emergency personnel but were unsuccessful. On February 10, 2020 National O&M, Chris Chacon of County of San Benito staff cleaned and sanitized surface areas. Bracewell Engineering staff arrived later that day and continued the clean and arranged a septic pumper to haul out sewage. For complete corrective actions see attached NOV. |
Violation |
B |
Report |
| 1077801 |
11/14/2019 |
CAT1 |
Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 12 mg/L. |
|
Violation |
B |
Report |
| 1077800 |
08/31/2019 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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