Violation ID |
Occurrence Date |
Violation Type |
Violation Description(-) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
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 |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
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 |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
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 |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
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 |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
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 |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
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 |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1142166 |
01/17/2025 |
Unauthorized Discharge |
Unauthorized discharge of sewage to waters of the State. Violation of Order section 4.2. |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1142159 |
01/17/2025 |
Unauthorized Discharge |
Unauthorized discharge of sewage to waters of the United States. Violation of CWC section 13376 and CWA section 301. |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
Y |
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