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

  
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Place ID 850597
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 850597 City of San Diego North City Pure Water Facility Wastewater Treatment Facility 4950 Eastgate Mall San Diego, CA, 92121 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
633384 Person Keith J Ruehrwein Is A Data Submitter For 12/13/2023
593788 Person Michael Neil Rosenberg Is Onsite Manager For 12/13/2023
642787 Person Alejandra Molloy Is A Data Submitter For 11/21/2023
641869 Person Maria Noller Is A Data Submitter For 09/28/2023
593788 Person Michael Neil Rosenberg Is A Data Submitter For 09/25/2023
638261 Person Sarah Brower Is A Data Submitter For 03/02/2023
596104 Person Laila Othman Is A Data Submitter For 10/25/2021 10/12/2023
525937 Person Brent Bowman Is A Data Submitter For 08/28/2018
547282 Person Peter S Vroom Is Onsite Manager For 08/28/2018
8709 Organization San Diego City Metropolitan Wastewater Dept (Public Utilities) Owner and Operator City Agency 08/28/2018
Total Related Parties: 11

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
424907 NPDES Permit 9 NPDMUNILRG R9-2020-0001 9 000003607 07/01/2020 06/30/2025 Active Y
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1126519 03/01/2024 DMON Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM The laboratory has updated the sampling routine in LIMS to activate the TON analysis for the sampling sites. Violation U eSMR
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
1124198 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001. The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. Violation U eSMR
1124197 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003. The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. Violation U eSMR
1123514 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001. The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. Violation U eSMR
1123513 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003. The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. 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
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 11 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
DMON = Deficient Monitoring LREP = Late Report
OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
Total Inspections: 0 Last Inspection: None
  
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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