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California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 244506 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 244506 North City WRP Wastewater Treatment Facility 4949 Eastgate Mall San Diego, CA, 92121-2820 San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
643148 Person Arielle Beaulieu Is A Data Submitter For 12/22/2023
593788 Person Michael Neil Rosenberg Is Onsite Manager For 12/13/2023
642926 Person Erica Fitzgerald Is A Data Submitter For 12/04/2023
642772 Person Isaac Ley Is A Data Submitter For 11/20/2023
593788 Person Michael Neil Rosenberg Is A Data Submitter For 09/25/2023
633384 Person Keith J Ruehrwein Is A Data Submitter For 05/31/2022
633267 Person Victoria Santibanez Is A Data Submitter For 05/24/2022
633243 Person Gloria Siqueiros Is A Data Submitter For 05/23/2022 10/12/2023
547282 Person Peter S Vroom Is Onsite Manager For 04/09/2019
596104 Person Laila Othman Is A Data Submitter For 03/26/2019 10/12/2023
526050 Person Steve Meyer Contact 10/11/2012 12/01/2014
149696 Person Melissa Corona Case Worker 11/14/2005 01/18/2018
8709 Organization San Diego City Metropolitan Wastewater Dept (Public Utilities) Owner City Agency 06/03/1996
Total Related Parties: 13
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
387719 NPDES Permit 9 NPDESWW NA Never Active N
440390 Co-Permitee SB SLIC 2020-0015-DWQ 9 000000730 07/09/2020 Active N
424907 NPDES Permit 9 NPDMUNILRG R9-2020-0001 9 000003607 07/01/2020 06/30/2025 Active Y
402158 WDR 9 WDRMUNILRG R9-2015-0091 9 000000730 12/16/2015 12/16/2020 Active N
405325 Letter 9 WDRMUNILRG 08/01/2015 Historical N
142858 WDR 9 WDRMUNILRG R9-1997-0003 9 000000730 01/09/1997 01/08/2013 Historical Y
Total Reg Measures: 6
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1123402 01/16/2024 LREP Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 Violation B Report
1123512 12/07/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.47 SU. Laboratory management is in the process of creating an NPDES permit training for staff that will discuss permit requirements for each parameter monitored and provide a workflow to guide employees through each step of sample collection and monitoring. Additionally, the training will indicate who should be notified in the event of values that are potentially out-of-range. Training will reinforce our existing protocol and notification procedures. In addition, the pH worksheets have added a flag to help assist analysts during their review of the data. Violation U eSMR
1124129 07/02/2023 LREP Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 Violation B Report
1124130 07/02/2023 LREP Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 Violation B Report
1124127 03/02/2023 LREP Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) was due on 01-MAR-23 Violation B Report
1124128 03/02/2023 LREP Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2809937) was due on 01-MAR-23 Violation B Report
1124126 03/02/2023 LREP Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was due on 01-MAR-23 Violation B Report
1112442 01/15/2023 UAUTHDISC 1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. Violation B Report
1112443 01/15/2023 UAUTHDISC 1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 9 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
LREP = Late Report OEV = Other Effluent Violation
UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
416494 Staff Enforcement Letter null Historical
427324 Staff Enforcement Letter R9-2015-0091 08/21/2019 Historical
412102 Staff Enforcement Letter null 03/14/2017 Historical
402438 Staff Enforcement Letter 08/12/2015 Historical
398965 Staff Enforcement Letter null 12/11/2014 Historical
398164 Staff Enforcement Letter null 09/18/2014 Historical
397600 Staff Enforcement Letter null 08/07/2014 Historical
397190 Staff Enforcement Letter null 07/14/2014 Historical
396697 Staff Enforcement Letter null 06/13/2014 Historical
395738 Staff Enforcement Letter null 05/13/2014 Historical
390312 Staff Enforcement Letter 05/23/2013 Historical
389488 Staff Enforcement Letter 03/05/2013 Historical
386934 Staff Enforcement Letter 97-03 08/13/2012 Historical
386620 Staff Enforcement Letter 97-03 07/27/2012 Historical
383716 Staff Enforcement Letter 03/13/2012 Historical
382760 Staff Enforcement Letter 01/06/2012 Historical
377579 Staff Enforcement Letter R9-1997-0003 02/14/2011 Historical
376753 Staff Enforcement Letter 12/02/2010 Historical
376504 Staff Enforcement Letter 11/09/2010 Historical
376374 Staff Enforcement Letter 10/27/2010 Historical
376029 Staff Enforcement Letter 10/12/2010 Historical
375901 Staff Enforcement Letter 09/20/2010 Historical
374063 Staff Enforcement Letter 05/06/2010 Historical
372046 Staff Enforcement Letter 07/07/2009 Historical
372471 Staff Enforcement Letter 07/07/2009 Withdrawn
343456 Staff Enforcement Letter 10/02/2008 Historical
305637 Staff Enforcement Letter 06/29/2006 Historical
304908 13267 Letter 06/16/2006 Historical
304672 Notice of Violation R9-2006-0022 06/14/2006 Historical
249820 Staff Enforcement Letter 10/09/2003 Historical
256852 Staff Enforcement Letter 03/17/2003 Historical
245752 Staff Enforcement Letter 01/15/2003 Historical
246293 Staff Enforcement Letter 10/29/2002 Historical
242554 Staff Enforcement Letter 01/11/2002 Historical
235462 Staff Enforcement Letter 02/16/2001 Historical
234978 Staff Enforcement Letter 11/20/2000 Historical
235145 Staff Enforcement Letter 08/02/2000 Historical
234984 Notice of Violation 07/20/2000 Historical
234983 13267 Letter 07/20/2000 Historical
234886 Staff Enforcement Letter 07/06/2000 Historical
234635 Staff Enforcement Letter 05/31/2000 Historical
234375 Staff Enforcement Letter 05/24/2000 Historical
234257 Staff Enforcement Letter 03/28/2000 Historical
233410 13267 Letter 01/06/2000 Historical
Total Enf Actions: 44
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
56050681 B Type compliance inspection Mahsa Izadmehr (Multiple) 05/17/2024 N 0 N/A
56050867 B Type compliance inspection Brandon Bushnell (Multiple) 05/17/2024 N 0 N/A
47561877 B Type compliance inspection Olufisayo Osibodu 04/14/2022 N 0 Download
39669657 B Type compliance inspection Olufisayo Osibodu 03/06/2020 N 0 Download
19820449 B Type compliance inspection Olufisayo Osibodu 03/23/2015 N 0 Download
325275 B Type compliance inspection David Hanson 06/11/2002 Y 0 N/A
298296 B Type compliance inspection David Hanson 05/01/2001 Y 0 N/A
298292 Complaint inspection Victor Vasquez 07/07/2000 Y 0 N/A
298295 B Type compliance inspection Dat Quach 11/17/1999 Y 0 N/A
298293 A Type compliance inspection Bob Baker 03/10/1999 Y 0 N/A
298291 B Type compliance inspection Dat Quach 09/21/1998 Y 0 N/A
298294 A Type compliance inspection Bob Baker 06/08/1998 Y 0 N/A
298290 B Type compliance inspection Bob Baker 08/28/1997 Y 0 N/A
Total Inspections: 13 Last Inspection: 05/17/2024
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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