| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1122937 |
11/30/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000039 ug/L and reported value was 0.00000101 ug/L at M-001. |
As a preventative measure, sampling equipment and tubing at San Juan Creek Ocean Outfall M-001 will be inspected and repaired, cleaned, or replaced if necessary. Per Order R9-2022-005, the minimum frequency of monitoring for TCDD Equivalents will increase to twice monthly, due to the exceedance of the effluent limitation or performance goal specified in this Order. The increased minimum frequency of monitoring will remain in effect until the results of a minimum of four consecutive analyses for this constituent are below all applicable effluent limitations or performance goals specified in this Order. |
Violation |
U |
eSMR |
| 1106533 |
05/24/2022 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 101 TUc and reported value was 119 TUc at M-001. |
Monitoring was increased to once every 2 weeks for 12 weeks as required by the permit. Sampler carboy will be thoroughly cleaned and sampler tubing monitored for repalcement at least once a month. |
Violation |
U |
eSMR |
| 1096027 |
09/21/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 101 TUc and reported value was 200 TUc at M-001. |
Lab staff will clean, inspect and replace if needed all equipment used to take the composite sample. This includes the glass composite "pickle" jar, all tubing, and diffuser. The tubing will also be replaced at a minimum once a year regardless of inspection or use. |
Violation |
U |
eSMR |
| 1073882 |
05/02/2020 |
LREP |
The discharge monitoring report for the 1st quarter 2020 was due on 5/1/20 and was submitted on 5/10/20 (9 days late). |
|
Violation |
B |
Report |
| 1079963 |
03/07/2020 |
Deficient Reporting |
For the week of March 1, 2020, SOCWA only reported four out of the five required monitoring results for TSS, SS, pH, and CBOD for monitoring location M-001B. Note: SOCWA reported zero flow from monitoring location M-001B on March 5, 2020. |
|
Violation |
B |
Report |
| 1073886 |
03/02/2020 |
LREP |
The 2019 annual report was due 3/1/20 and was submitted on 4/13/20 (43 days late). |
|
Violation |
B |
Report |
| 1079959 |
02/22/2020 |
LREP |
Report was submitted on February 22, 2020, three days after the due date of February 19. |
|
Violation |
B |
Report |
| 1073885 |
02/20/2020 |
LREP |
The 2019 biosolids report was due 2/19/20 and was submitted on 2/22/20 (3 days late). |
|
Violation |
B |
Report |
| 1079957 |
02/03/2020 |
LREP |
Report was submitted on February 3, 2020, two days after the due date of February 1. |
|
Violation |
B |
Report |
| 1079958 |
02/03/2020 |
LREP |
Report was submitted on February 3, 2020, two days after the due date of February 1. |
|
Violation |
B |
Report |
| 1073884 |
02/02/2020 |
LREP |
The discharge monitoring report for December 2019 was due 2/1/20 and was submitted 2/3/20 (2 days late). |
|
Violation |
B |
Report |
| 1073883 |
02/02/2020 |
LREP |
The discharge monitoring report for the fourth quarter 2019 was due 2/1/20 and was submitted 2/3/20 (2 days late). |
|
Violation |
B |
Report |
| 1076821 |
01/02/2020 |
LREP |
August 2017 DMRs for 001-A, 001B-A, 001C-A, 001D-A, 001E-A, and 001F-A were due on October 1, 2017, but were submitted 93 days late on January 2, 2018. March 2019 DMRs for 001-A, 001B-A, 001C-A, 001D-A, and 001E-A were due on May 1, 2019, but were submitted 358 days late on April 23, 2020. November 2019 DMR for 001E-A was due on January 1, 2020, but was submitted 131 days late on May 11, 2020. |
|
Violation |
B |
Report |
| 1068676 |
11/21/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.1 ml/L at M-001A. |
Staff will be retrained on observing and maintaining scopes. Alarming of flight failure will be looked at either by staff or by vendor. |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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