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. |
1128170 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 m |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
1128169 |
04/27/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.8 ml |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
1128168 |
04/24/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
1128167 |
04/23/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
1128149 |
08/02/2023 |
Late Report |
The June 2023 eSMRs was submitted on August 2, 2023, 1 day after the due date of |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
438059 |
R9-2022-0005 |
N |
1122939 |
11/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
1122938 |
11/18/2023 |
Deficient Monitoring |
The 5-day-a-week monitoring requirement was not met at M-001E(San Juan Capistran |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1122937 |
11/30/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000039 ug/L and reported value was |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1121400 |
09/02/2023 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
1121399 |
09/16/2023 |
Deficient Monitoring |
The SS monitoring for M-001E, San Juan Capistrano Groundwater Treatment Plant w |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1117513 |
04/08/2023 |
Deficient Monitoring |
Weekly Settleble Solids was not monitored for the week ending on 4/8/23 at M-001 |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1112954 |
12/31/2022 |
Deficient Monitoring |
Monthly Effluent Oil and Grease was not monitored in December 2022 for location |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1106533 |
05/24/2022 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 101 TUc and |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1106518 |
06/30/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit(5 days a w |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1106410 |
05/31/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit but instea |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1104331 |
04/08/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
384618 |
R9-2012-0012 |
N |
1103746 |
03/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 57 mg/L a |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1103745 |
03/30/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
384618 |
R9-2012-0012 |
N |
1103744 |
03/12/2022 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 57 mg/L at |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1103743 |
03/18/2022 |
Deficient Monitoring |
On Friday, March 18th, laboratory staff failed to collect the Effluent Grab samp |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1103742 |
03/18/2022 |
Deficient Monitoring |
On Friday, March 18th, laboratory staff failed to collect the Effluent Grab samp |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1098191 |
11/03/2021 |
Deficient Monitoring |
On November 3, 2021 a laboratory error occurred in setting up the cBOD for the E |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1096027 |
09/21/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 101 TUc and reported value was 200 TUc a |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
N |
1085347 |
11/29/2020 |
Deficient Monitoring |
CSC 001D We missed an Effluent Composite sample for the week of 11/29-12/05. An |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1082221 |
10/24/2020 |
Deficient Monitoring |
At CSC M-001D, the turbidity was missed on the 24th due to the lab coordinator b |
Violation |
N |
eSMR |
City of San Clemente WRP |
384618 |
R9-2012-0012 |
N |
1080916 |
09/01/2020 |
Deficient Monitoring |
Missed monitoring for the whole month of September. Parameters include: TSS, tu |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
1079963 |
03/07/2020 |
Deficient Reporting |
For the week of March 1, 2020, SOCWA only reported four out of the five required |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079959 |
02/22/2020 |
Late Report |
Report was submitted on February 22, 2020, three days after the due date of Febr |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079958 |
02/03/2020 |
Late Report |
Report was submitted on February 3, 2020, two days after the due date of Februar |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1079957 |
02/03/2020 |
Late Report |
Report was submitted on February 3, 2020, two days after the due date of Februar |
Violation |
N |
Report |
City of San Clemente Segunda Deshecha Runoff Plant |
384618 |
R9-2012-0012 |
N |
1076821 |
01/02/2020 |
Late Report |
August 2017 DMRs for 001-A, 001B-A, 001C-A, 001D-A, 001E-A, and 001F-A were due |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1076474 |
05/25/2020 |
Deficient Monitoring |
Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determ |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1076473 |
05/18/2020 |
Deficient Monitoring |
Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determ |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1075400 |
02/16/2020 |
Deficient Monitoring |
On June 5, 2020, Mr. Yeager determined that there were monitoring event violatio |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1075399 |
02/23/2020 |
Deficient Monitoring |
On June 5, 2020, Mr. Yeager determined that there were monitoring event violatio |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1074800 |
10/31/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 31, 2019, the Chiquita WRP drained the flow equalization tank causing |
Violation |
N |
Report |
SMWD - Chiquita WRP |
384618 |
R9-2012-0012 |
N |
1073886 |
03/02/2020 |
Late Report |
The 2019 annual report was due 3/1/20 and was submitted on 4/13/20 (43 days late |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073885 |
02/20/2020 |
Late Report |
The 2019 biosolids report was due 2/19/20 and was submitted on 2/22/20 (3 days l |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073884 |
02/02/2020 |
Late Report |
The discharge monitoring report for December 2019 was due 2/1/20 and was submitt |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073883 |
02/02/2020 |
Late Report |
The discharge monitoring report for the fourth quarter 2019 was due 2/1/20 and w |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1073882 |
05/02/2020 |
Late Report |
The discharge monitoring report for the 1st quarter 2020 was due on 5/1/20 and w |
Violation |
N |
Report |
SOCWA San Juan Creek Ocean Outfall |
384618 |
R9-2012-0012 |
Y |
1068676 |
11/21/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Latham WWP |
384618 |
R9-2012-0012 |
Y |
1068674 |
11/26/2019 |
Deficient Monitoring |
Oil & grease, turbidity, conductivity, pH, settleable solids, and TSS samples we |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
384618 |
R9-2012-0012 |
N |
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