| 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. |
| 1141023 |
08/28/2024 |
Order Conditions |
Failure to properly maintain electrical and mechanical equipment |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
| 1141022 |
08/28/2024 |
Order Conditions |
Failure to prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
| 1141021 |
08/28/2024 |
Order Conditions |
Failure to properly operate and maintain all facilities and systems of treatment and control |
Violation |
N |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
| 1123738 |
04/06/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
| 1123737 |
10/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and reported value was 1600.0 mg/L. |
Violation |
N |
Report |
San Lucas WWTF |
144125 |
89-076 |
N |
| 1112990 |
10/21/2022 |
Order Conditions |
San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.13 because the electrical and mechanical equipment are not properly maintained. Control panels were rusting, at ground surface, and close to the edge of the pond. The equipment controls are unreliable and sometimes turn off when they shouldn?t. Control panels should be evaluated and improved, as needed, for WWTP operations and worker safety. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
| 1112989 |
10/21/2022 |
Order Conditions |
2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 10 requires that ?the discharger shall prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system.? San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.10 by creating a habitat for carriers of pathogenic microorganisms. Central Coast Water Board staff observed animal burrows and tall weeds within the treatment ponds. The tall weeds enhance habitat for burrowing animals, which can carry pathogenic microorganisms. Tall weeds in the treatment ponds can provide mosquito habitat. Mosquitoes can carry pathogenic microorganisms. |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
| 1112988 |
10/21/2022 |
Order Conditions |
Permit Section D, Provisions Item 3 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated standard provisions for San Lucas to the 2013 Standard Provisions. 2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 12 requires that ?The discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) that are installed or used by the discharger to achieve compliance with the conditions of this order. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staff and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. Proper operation and maintenance shall be described in an Operation and Maintenance Manual.? |
Violation |
None |
Inspection |
San Lucas WWTF |
144125 |
89-076 |
Y |
|
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