| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1110062 |
11/12/2022 |
SSOS |
Type: Category 1. Debris-Rags caused 598.0 gallons of sewage to spill from Manhole;There were 3-manhloes where the spilled occurred at La Coche way to Drainage Channel. Surface water body affected (Miller Slough). |
Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System. |
Violation |
B |
SSO |
| 1109839 |
01/12/2022 |
LREP |
Failure to certify final SSO event report to CIWQS within 15 calendar days (or no later than 1/11/2022) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.b. |
City responded to Water Board permitting staff's early April 2022 email stating that CIWQS report was "ready to certify". Water Board staff contacted City again in late April 2022 to clarify that it was the City's responsibility to certify the report. City had not certified the report as of 10/6/2022, so Water Board staff contacted them again. City certified spill report in CIWQS on 10/26/2022, 288 days later than required. |
Violation |
B |
Report |
| 1109838 |
12/31/2021 |
LREP |
Failure to submit draft SSO event report to CIWQS within three business days (or no later than 12/30/2021) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.a. |
City started draft report in CIWQS on 3/2/22, 62 days later than required. |
Violation |
B |
Report |
| 1109840 |
12/27/2021 |
LREP |
Failure to report SSO event to CalOES within two hours in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement B.1. |
City reported spill to CalOES on 3/2/2022, 65 days later than required. |
Violation |
B |
Report |
| 1101412 |
12/27/2021 |
SSOS |
Type: Category 1. Grease Deposition (FOG) caused 5650 gallons of sewage to spill from Manhole at 6920 Automall Parkway to Surface Water. Surface water body affected (Lower Miller Slough). |
Restored flow. |
Violation |
B |
SSO |
| 1089804 |
04/26/2021 |
SSOS |
Type: Category 1. Debris-Rags caused 103 gallons of sewage to spill from Manhole at 471 Fellom Court to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (West Branch of the Llagas Creek (creek was dry)). |
Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified. |
Violation |
B |
SSO |
| 1088167 |
03/25/2021 |
SSOS |
Type: Category 1. Debris-Rags caused 200 gallons of sewage to spill from Manhole at 5402 Mesa Road to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Gavilan Creek). |
Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System. |
Violation |
B |
SSO |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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