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. |
1136728 |
10/21/2024 |
Deficient Monitoring |
Daily total coliform samples are required to be collected from the final effluent sample REC-001 and are used to represent samples collected at REC-002 and M-003A. On 10/21/2024, a temporary power outage occurred, and water was diverted from the aeration basin rather than discharged to the recycled system to respond to the outage, and to access the vault to make repairs by the maintenance staff. During this time, the daily compliance sample was collected during the diversion but was deemed unrepresentative of the final effluent as it was not being sent to the system for tertiary recycled water reuse. A representative sample for that day was not collected; however, based on prior results, there is no indication that water quality changed during this period. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1136727 |
10/21/2024 |
Deficient Monitoring |
Daily total coliform samples are required to be collected from the final effluent sample REC-001 and are used to represent samples collected at REC-002 and M-003A. On 10/21/2024, a temporary power outage occurred, and water was diverted from the aeration basin rather than discharged to the recycled system to respond to the outage, and to access the vault to make repairs by the maintenance staff. During this time, the daily compliance sample was collected during the diversion but was deemed unrepresentative of the final effluent as it was not being sent to the system for tertiary recycled water reuse. A representative sample for that day was not collected; however, based on prior results, there is no indication that water quality changed during this period. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1136726 |
10/21/2024 |
Deficient Monitoring |
Daily total coliform samples are required to be collected from the final effluent sample REC-001 and are used to represent samples collected at REC-002 and M-003A. On 10/21/2024, a temporary power outage occurred, and water was diverted from the aeration basin rather than discharged to the recycled system to respond to the outage, and to access the vault to make repairs by the maintenance staff. During this time, the daily compliance sample was collected during the diversion but was deemed unrepresentative of the final effluent as it was not being sent to the system for tertiary recycled water reuse. A representative sample for that day was not collected; however, based on prior results, there is no indication that water quality changed during this period. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
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 REC-003. |
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 REC-003. |
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 REC-002. |
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 REC-002. |
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 REC-001. |
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 REC-001. |
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 REC-001. |
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 REC-002. |
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) caused 165 gallons of sewage to spill from Other (specify below) at 2400 Main St, Irvine, CA 92614 to Drainage Conveyance System that discharges to surface water |
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 to spill from Manhole at 2 Willowrun, Irvine, CA, 92604, USA to Drainage Conveyance System that discharges to surface water |
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 to spill from Manhole at Culver and University to Drainage Conveyance System that discharges to surface water, Surface Water, Unpaved Surface |
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 50 mg/L at REC-001. |
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 value was 246 ug/L at M-008. |
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 246 ug/L at M-008. |
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 period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at REC-003. |
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 period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at REC-003. |
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 required. After submittal, it was discovered by IRWD staff that the Appendix N did not include a report component. Appendix N did not include the Total Nitrogen and Total Phosphorus Offset Plan Calculations documents. |
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 scheduled monthly samples not being collected at Rattlesnake Reservoir (R-001) and therefore they needed to be rescheduled. Due to a miscommunication between monitoring staff on scheduling, the sampling event was not rescheduled and the monthly samples were not collected. |
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 results were not provided due to a lab error. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
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