| 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. |
| 1150513 |
12/07/2025 |
Late Report |
Failure to submit Climate Change Adaptation Plan. |
Violation |
None |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
Y |
| 1150518 |
11/20/2025 |
Order Conditions |
Long-term failure to temporarily store and dry sludge / biosolids in a manner th |
Violation |
N |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
Y |
| 1150517 |
09/22/2025 |
Unauthorized Discharge |
Multiple days of violation. Discharge of an estimated total of 9,532,000 gallons |
Violation |
N |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
Y |
| 1158200 |
10/23/2025 |
Order Conditions |
Sodium 25-month rolling median limit is 105 mg/L and reported value was 192 mg/L |
Violation |
None |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
N |
| 1158198 |
10/23/2025 |
OEV |
Total Dissolved Solids (TDS) 25-month rolling median limit is 750 mg/L and repor |
Violation |
None |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
N |
| 1158203 |
12/31/2025 |
Order Conditions |
Pond Freeboard Minimum: 2 feet violated on 10/7/2025, 10/14/2025, 10/21/2025, 10 |
Violation |
N |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
N |
| 1158196 |
11/16/2025 |
OEV |
Flow Daily Maximum limit is 225000 GPD and reported value was 236929 GPD. |
Violation |
N |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
N |
| 1158199 |
10/23/2025 |
Order Conditions |
Chloride 25-month rolling median limit is 100 mg/L and reported value was 250 mg |
Violation |
N |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
N |
| 1158197 |
12/25/2025 |
OEV |
Flow Daily Maximum limit is 225000 GPD and reported value was 244515 GPD. |
Violation |
None |
Report |
San Miguel CSD Machado WWTP |
455272 |
R3-2020-0020 |
N |
|
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