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. |
1135978 |
11/01/2024 |
Late Report |
Annual SMR ( PRETRPT ) report for 2023 (2736597) was due on 31-OCT-24 |
Violation |
None |
Report |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1135139 |
09/11/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 34 mg/L at |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1135138 |
08/21/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 36 mg/L at |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1135137 |
09/11/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 18 mg/L at |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1135136 |
08/07/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 16 mg/L at |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1135135 |
09/11/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 18 mg/L at |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1135134 |
08/07/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 16 mg/L at |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1135133 |
07/10/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 16 mg/L at |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1135132 |
07/10/2024 |
CAT1 |
Nitrogen, Total (as N) Other limit is 10 mg/L and reported value was 16 mg/L at |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1133872 |
05/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) ca |
Violation |
None |
SSO |
IRWD - OCSD Regional 1 CS |
338949 |
2022-0103-DWQ |
N |
1133666 |
03/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 650 gallons of sewage |
Violation |
None |
SSO |
Michelson WRP CS |
298936 |
2022-0103-DWQ |
N |
1133665 |
02/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below) caused 16810 gallons of sewage |
Violation |
None |
SSO |
Michelson WRP CS |
298936 |
2022-0103-DWQ |
N |
1130335 |
08/01/2024 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 45 mg/L and reported value was |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1129105 |
04/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1128217 |
04/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1105707 |
05/01/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1104503 |
04/30/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1104502 |
05/05/2022 |
Deficient Reporting |
R8 Annual Compliance Summary was submitted on the April 1, 2022 due date, as req |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1095853 |
09/30/2021 |
Deficient Monitoring |
An equipment malfunction with the aquatic monitoring vehicle resulted in the sch |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1091413 |
05/08/2021 |
Deficient Monitoring |
The daily grab for Coliform organisms was conducted, however, the analytical res |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1077540 |
04/09/2020 |
Deficient Monitoring |
No quarterly grab sample for Free Cyanide was collected and analyzed by the labo |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1072191 |
02/26/2020 |
Deficient Monitoring |
Monthly field observations were not recorded. Monthly samples for hardness and |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
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