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. |
1120211 |
03/03/2023 |
Order Conditions |
The Enrollee failed to develop and implement an OERP. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120209 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular cleaning of sewer pipes and manholes. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120206 |
03/03/2023 |
Order Conditions |
The Enrollee failed to submit a ?No Spill? certification statement for 58 differ |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120205 |
03/03/2023 |
Order Conditions |
The Enrollee failed to complete regular visual and TV inspections of sewer pipes |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120204 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 30-calendar day certification requirement for fo |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120203 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 15-day certification requirement for three indiv |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120202 |
03/03/2023 |
Order Conditions |
The Enrollee failed to meet the 3-business day draft reporting requirement for t |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120201 |
03/03/2023 |
Order Conditions |
The Enrollee failed to update its CIWQS collection system questionnaire to accur |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120200 |
03/03/2023 |
Failure to Notify |
The Enrollee failed to report seven SSOs to CIWQS. |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120199 |
03/03/2023 |
Order Conditions |
The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) contr |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120198 |
03/03/2023 |
Order Conditions |
The Enrollee does not have any written standard operating procedures (SOPs). |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120197 |
03/07/2023 |
Order Conditions |
The Enrollee failed to develop and implement a written sewer system management p |
Violation |
None |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
1120196 |
03/11/2023 |
Unauthorized Discharge |
The Enrollee spilled 201,050 gallons of untreated sewage that reached surface wa |
Violation |
N |
Inspection |
Pajaro County Sanitation District Collection System |
390052 |
2022-0103-DWQ |
Y |
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