General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 8709 San Diego City Metropolitan Wastewater Dept (Public Utilities) City Agency 9192 Topaz Way San Diego, CA 92123-1119 858-292-6477(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 850597 City of San Diego North City Pure Water Facility San Diego 9 Wastewater Treatment Facility Owner and Operator 08/28/2018 null 828273 GW Extraction, Group 827 Sewer and Water, 2723 De Anza Road San Diego 9 Domestic Site NEC Owner and Operator 11/07/2016 null 793382 32nd Street Canyon Long Term Access Project San Diego 9 Dredge/Fill Site Owner 04/15/2013 null 785935 Metro Biosolids Center San Diego 9 Wastewater Treatment Facility None null null 785642 Dove Canyon Tributary to San Diego River San Diego 9 Dredge/Fill Site Owner 08/28/2012 null 785634 San Clemente Creek San Diego 9 Dredge/Fill Site Owner 08/28/2012 null 753009 South Mission Valley Trunk Sewer Construction Dewatering Project San Diego 9 Facility Responsibility For 06/02/2010 null 747283 Montgomery Field Airport Project San Diego 9 Dredge/Fill Site Owner and Operator 08/10/2021 null 746684 Sewer Group 827 (Former Sewer Pump Station 41 Improvements GW Dwtring) San Diego 9 Development Site, NEC Owner 11/10/2009 null 730278 Mt. Ashmun Pipe Protection Project San Diego 9 Dredge/Fill Site None null null 720015 Bayside Capistrano Sewer Improvement Prjt Dewatering San Diego 9 Facility Responsibility For 06/20/2008 null 631631 San Diego City CS (Wastewater Collection System) San Diego 9 Collection_System Owner 04/05/2006 null 271746 Washington Creek Emergency Man null 9 Dredge/Fill Site Owner 11/05/2003 null 270173 Van Nuys Canyon Emergency Sewe null 9 Dredge/Fill Site Owner 10/06/2003 null 257885 South San Diego Pipeline #2 San Diego 9 Facility Owner 04/20/2001 null 257861 South EFF Outfall Connec Dewat San Diego 9 Facility Owner 03/08/1993 null 257831 South Bay WRP San Diego 9 Wastewater Treatment Facility Owner and Operator 11/18/1999 null 257825 South Bay Outfall Dredging San Diego 9 Facility Owner 04/28/1995 null 257823 South Bay Ocean Outfall Fac DW San Diego 9 Facility Owner 09/30/1994 null 256761 Sheperd Canyon Sewer Access San Diego 9 Dredge/Fill Site Owner 12/17/2002 null 255447 San Pasqual WRF San Diego 9 Wastewater Treatment Facility Owner 01/29/1990 null 255222 San Diego City, MS4 San Diego 9 MS4 None null null 254842 S Bay Recl Sewer Pump Sta/Forc San Diego 9 Facility Owner 09/23/1999 null 248796 Point Loma WWTP & Ocean Outfall San Diego 9 Wastewater Treatment Facility Owner 05/10/1995 null 247922 Penasquitos Canyon Trunk Sewer San Diego 9 Dredge/Fill Site Owner 01/10/2003 null 244506 North City WRP San Diego 9 Wastewater Treatment Facility Owner 06/03/1996 null 244383 No Metro Intcept Sewer Dewat San Diego 9 Facility Owner 10/26/1994 null 243800 N. Chollas Comm Park Phase 1B San Diego 9 Dredge/Fill Site Owner 03/19/2002 null 243783 N Metro Intcep Sewer DWT-SDRI null 9 Facility Owner 06/06/1995 null 237551 Lower Rose Canyon Sewer Repair null 9 Dredge/Fill Site Owner 05/06/2004 null 232087 I-15 and Adams Emergency Sewer null 9 Dredge/Fill Site Owner 11/17/2003 null 230690 Hopkins Canyon Emergency Sewer null 9 Dredge/Fill Site Owner 12/23/2003 null 229886 Hazard Ctr/Hwy Perm Dewatering San Diego 9 Service/Commercial Site, NEC None null null 224432 Fiesta Island Sludge Dryng Fac San Diego 9 Facility Owner 06/01/1994 null 224150 Famosa Slough Enviro Project San Diego 9 Dredge/Fill Site Owner 08/02/2002 null 221714 E Clairemont Emergency Sewer null 9 Dredge/Fill Site Owner 06/17/2005 null 220183 Diary Mart Rd & Bridge Dewater San Diego 9 Facility Owner 03/25/1998 null 219019 Dairy Mart Rd & Bridge Imp Dew San Diego 9 Facility Owner 07/02/1996 null 213365 Carroll Canyon Sewer Access San Diego 9 Dredge/Fill Site Owner 01/10/2003 null 204428 Acuna Emergency Sewer Repait null 9 Dredge/Fill Site Owner 06/17/2005 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 643148 Arielle Beaulieu Person Data Submitter 12/22/2023 null null 642926 Erica Fitzgerald Person Data Submitter 12/04/2023 null null 642787 Alejandra Molloy Person Data Submitter 11/21/2023 null null 642772 Isaac Ley Person Data Submitter 11/20/2023 null null 642132 Alyssa Gonzales Person Data Submitter 10/12/2023 null null 641869 Maria Noller Person Data Submitter 09/28/2023 null null 641797 Eric Brunson Person Data Submitter 09/25/2023 null null 640981 Brenda Dowell Person Data Submitter 08/21/2023 null null 640981 Brenda Dowell Person Data Submitter 08/08/2023 null null 639552 VICENTE ESPINDOLA Person Data Submitter 05/23/2023 null null 638261 Sarah Brower Person Data Submitter 03/02/2023 null null 633384 Keith Ruehrwein Person Data Submitter 11/30/2023 null null 633384 Keith Ruehrwein Person Data Submitter 05/31/2022 null null 633267 Victoria Santibanez Person Data Submitter 05/24/2022 null null 633243 Gloria Siqueiros Person Data Submitter 05/23/2022 null null 631152 Willie Bailey Person Data Submitter 02/25/2022 null null 630889 Victor Castaneda Person Data Submitter 02/10/2022 null null 628888 Jeffrey VanEvery Person Data Submitter 11/04/2021 null null 611532 Imy Maktitaoui Person Legally Responsible Official 08/11/2020 03/07/2024 null 610359 Melody Shaw-Sydnor Person Legally Responsible Official 07/01/2020 03/07/2024 null 606546 Robert Cloe Person Data Submitter 02/13/2020 null null 604451 JESUS ESCALONA Person Data Submitter 11/20/2019 null null 601514 JORGE HERNANDEZ Person Data Submitter 08/28/2019 null null 597066 Earnest Brooks Person Data Submitter 09/03/2019 null null 596104 Laila Othman Person Data Submitter 10/25/2021 null null 596104 Laila Othman Person Data Submitter 03/26/2019 null null 593788 Michael Rosenberg Person Legally Responsible Official 12/13/2023 null null 593788 Michael Rosenberg Person Data Submitter 09/25/2023 null null 593788 Michael Rosenberg Person Legally Responsible Official 01/16/2019 02/26/2019 null 590742 Ron Newsome Person Data Submitter 11/30/2018 null null 569565 Rachel Davenport Person Employee 11/16/2017 null null 554587 Elvira Mercado Person Data Submitter 02/09/2016 null null 554587 Elvira Mercado Person Data Submitter 02/10/2016 null null 554519 San Diego City Public Utilities Department Organization Member Of (Passive) 01/20/2017 null City Agency 547282 Peter Vroom Person Legally Responsible Official 07/25/2014 null null 544756 Isaac Jenkins Person Legally Responsible Official 08/26/2019 11/09/2021 null 544746 Agnes Generoso Person Legally Responsible Official 01/14/2014 11/09/2021 null 543757 Robert Mulvey Person Legally Responsible Official 11/07/2013 10/25/2016 null 539649 Eddie Salinas Person Data Submitter 04/22/2013 null null 538782 Cheryl Lester Person Legally Responsible Official 03/06/2013 08/31/2018 null 529503 Christopher McKinney Person Legally Responsible Official 10/07/2011 01/06/2012 null 526050 Steve Meyer Person Legally Responsible Official 02/25/2011 11/01/2013 null 526050 Steve Meyer Person Board member 03/16/2006 11/01/2013 null 525937 Brent Bowman Person Data Submitter 02/18/2011 null null 525542 Kevin Evans Person Data Submitter 01/11/2011 null null 525416 Jay Goldstone Person Legally Responsible Official 12/22/2010 null null 520371 Stan Griffith Person Legally Responsible Official 01/04/2010 11/09/2021 null 504728 Laila Nasrawi Person Employee 04/14/2009 null null 489079 Chris Barczewski Person Employee 10/20/2008 null null 488761 Dirk Smith Person Board member 02/25/2008 null null 488761 Dirk Smith Person Legally Responsible Official 04/15/2013 null null 488761 Dirk Smith Person Employee 10/16/2008 null null 488761 Dirk Smith Person Board member 06/01/1994 null null 401011 Sean Willis Person Data Submitter 09/28/2007 04/07/2014 null 372838 Jose Oropeza Person Data Submitter 04/06/2007 null null 367825 Terrell Powell Person Data Submitter 03/05/2007 null null 362927 Robert York Person Data Submitter 02/01/2007 null null 362925 Kent Vian Person Legally Responsible Official 11/22/2022 null null 362924 Mike Rosenberg Person Data Submitter 02/01/2007 04/07/2014 null 362922 Jean Fernandes Person Data Submitter 02/01/2007 04/07/2014 null 362922 Jean Fernandes Person Data Submitter 11/09/2021 null null 291046 Mike Tussey Person Employee 12/03/2009 null null 145395 Alice Benson Person Enforcement Contact 10/23/2002 01/01/2005 null 145395 Alice Benson Person Facility Contact 06/01/1994 01/01/2005 null 140783 Joe Cordova Person Board member 03/05/2002 null null 140543 Mike Roe Person Board member 01/11/2002 null null 140314 Jesse Pagliaro Person Board member 10/17/2001 null null 139900 Scott Tulloch Person Board member 01/06/2000 null null 116863 Marco Gallegos Person Employee 08/27/2008 null null 116863 Marco Gallegos Person Employee 06/01/1994 null null 107597 James Mueller Person Board member 06/01/1994 null null 99277 Dirk Smith Person Legally Responsible Official 06/01/1994 null null 99277 Dirk Smith Person Legally Responsible Official 08/28/2012 null null 92102 Barbara Sharatz Person Employee 06/01/1994 null null 90922 Ann Sasaki Person Legally Responsible Official 06/01/1994 11/01/2013 null 83808 Craig Whittemore Person Board member 06/01/1994 null null 28609 San Diego City Metropolitan Wastewater Dept (Former Address 2007) Organization Member Of 01/20/2017 null City Agency Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 442189 WDR 9 9 000000913 WDR R9-2021-0015 for San Diego City Metropolitan Wastewater Dept (Public Utilities) Active WDRMUNILRG R9-2021-0015 06/09/2021 null Discharger 02/10/2021 null 440391 Co-Permitee SB 9 000000900 13627 Order Co-Permitee under 2020-0015-DWQ for San Diego City Metropolitan Wastewater Dept (Public Utilities) Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440390 Co-Permitee SB 9 000000730 13627 Order Co-Permitee under 2020-0015-DWQ for San Diego City Metropolitan Wastewater Dept (Public Utilities) Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 440368 Co-Permitee SB 9 000000275 13627 Order Co-Permitee under 2020-0015-DWQ for San Diego City Metropolitan Wastewater Dept (Public Utilities) Active SLIC 2020-0015-DWQ 07/09/2020 null Discharger 09/18/2020 null 438847 Enrollee - Waiver 9 null Terminated -Enrollee - R9-2019-0005W2 for San Diego City Metropolitan Wastewater Dept (Public Utilities) Historical WDRMUNILRG R9-2019-0005W2 06/30/2020 06/09/2021 Discharger 06/24/2020 null 437319 NPDES Permit 9 9 000000900 NPDES R9-2021-0011 for the City of San Diego South Bay Water Reclamation Plant Active NPDMUNILRG R9-2021-0011 07/01/2021 null Discharger 03/20/2020 null 424907 NPDES Permit 9 9 000003607 NPDES Permit No.R9-2020-0001 for City of San Diego North City Water Reclamation Plant and Pure Water Facility Active NPDMUNILRG R9-2020-0001 07/01/2020 null Discharger 08/28/2018 null 414988 NPDES Permit 9 9 000000275 NPDES Permit R9-2017-0007 for City of San Diego Point Loma WWTP-Point Loma Ocean Outfall Active NPDMUNILRG R9-2017-0007 10/01/2017 null Discharger 08/07/2017 null 410113 Enrollee - NPDES 9 null TERMINATED Enrollee - NPDES R9-2015-0013 for San Diego City Metropolitan Wastewater Dept Historical NPDNONMUNIPRCS R9-2015-0013 11/23/2016 06/22/2017 Discharger 11/07/2016 null 405325 Letter 9 null SEL for the City of San Diego North City WRP (03/28/2016) Historical WDRMUNILRG null 08/01/2015 08/28/2015 Discharger 03/24/2016 null 405321 Letter 9 null SEL for the City of San Diego South Bay WRP (03/28/2016) Historical WDRMUNILRG null 10/05/2015 03/22/2016 Discharger 03/24/2016 null 402158 WDR 9 9 000000730 WDR R9-2015-0091 for San Diego City Metropolitan Wastewater Dept (Master Recycling) Active WDRMUNILRG R9-2015-0091 12/16/2015 null Discharger 07/17/2015 null 388394 NPDES Permit 9 9 000000900 NPDES R9-2013-0006 San Diego City South Bay Water Reclamation Plant Historical NPDMUNILRG R9-2013-0006 04/04/2013 07/01/2021 Discharger 12/10/2012 null 387236 Enrollee - 401 Certification 9 null Enrollee under for San Diego City Metropolitan Wastewater Dept Historical CERFILLEXC RGP 63 10/15/2010 10/15/2015 Discharger 08/28/2012 null 387232 Enrollee - 401 Certification 9 null Enrollee under for San Diego City Metropolitan Wastewater Dept Historical CERFILLEXC RGP 63 11/30/2010 11/30/2015 Discharger 08/28/2012 null 374769 NPDES Permit 9 9 000000275 NPDES R9-2009-0001 for San Diego City - Point Loma Ocean Outfall Historical NPDMUNILRG R9-2009-0001 08/01/2010 09/30/2017 Discharger 04/10/2002 null 374341 Enrollee 9 null Enrollee: City of San Diego South Mission Valley Trunk Sewer Const Dwt Prjt Historical NPDNONMUNIPRCS R9-2008-0002 null null Discharger 06/02/2010 null 372157 Enrollee - WDR 9 null WDR 09C-089i San Diego City Montgomery Field Airport Project Historical CERFILLEXC 2004-0004-DWQ 12/03/2009 12/03/2014 Discharger 12/03/2009 null 371971 Enrollee 9 9 000001993 Enrollee: San Diego City MWD: Sewer Pump Station 41 Imprv GW Dewatering Historical NPDNONMUNIPRCS R9-2008-0002 11/17/2009 05/27/2011 Discharger 11/10/2009 null 363958 401 Certification 9 9 000001915 Alvarado Court Sewer Pipe Crossing Accelerated Project Historical CERFILLEXC 09C-028 07/09/2009 07/09/2014 Discharger 04/14/2009 null 363366 401 Certification 9 9000001910 Watson Creek Culvert Replacement Project Historical CERFILLEXC 09C-025 09/24/2009 09/23/2014 Discharger 04/01/2009 null 356738 401 Certification 9 9 000001868 Mt. Ashmun Pipe Protection Project Historical CERFILLEXC 08C-092 07/23/2009 07/23/2014 Discharger 12/08/2008 null 353809 401 Certification 9 9 000001848 East Tecolote Canyon Pipe Encasement Protection Project Historical CERFILLEXC 08C-076 09/03/2009 09/03/2014 Discharger 10/16/2008 null 351372 401 Certification 9 9000001823 Fox Canyon Sewer Repair Historical CERFILLEXC null 11/18/2008 null Discharger 08/27/2008 null 347479 Enrollee 9 null Enrollee R9-2008-0002-Bayside Capistrano Sewer Improvement Prjt Dewatering Historical NPDNONMUNIPRCS R9-2008-0002 07/01/2008 07/21/2009 Discharger 10/21/2008 null 341539 401 Certification 9 9 000001754 60th Street Sewer Replacement Project Historical CERFILLEXC 08C-014 06/19/2008 null Discharger 02/25/2008 null 317515 NPDES Permit 9 9 000000900 NPDES R9-2006-0067 San Diego City, South Bay WRP Disch to Pacific Ocean via SBOO Historical NPDMUNILRG R9-2006-0067 01/01/2007 05/01/2013 Discharger 09/13/2000 null 304950 401 Certification 9 null 401 Certification Historical CERFILLEXC null 01/09/2006 null Discharger 01/09/2006 null 300511 Enrollee 9 9SSO10658 Enrollee of SB SSO WDR for City of San Diego Active SSOMUNILRG 2022-0103-DWQ 09/19/2006 null Discharger 04/12/2006 null 259779 Letter 9 null 9 000000662-LT990121 Historical NPDESWW LT990121 null 01/21/1999 Discharger 01/21/1999 null 214305 401 Certification 9 9 000001276 9 000001276 Historical CERFILLEXC null 05/06/2004 null Discharger 09/01/2005 null 214270 401 Certification 9 9 000001234 401 WQC 03C-134 Waiver under R9-2003-0262 Washington Creek Emergency for San Diego Public Utilities Historical CERFILLEXC 03C-134 12/16/2003 06/27/2005 Discharger 09/01/2005 null 214269 401 Certification 9 null 401 Cert 03C-148 San Diego City Wastewater Hopkins Canyon Emergency Sewer Historical CERFILLEXC null 02/05/2004 01/01/2010 Discharger 09/01/2005 null 214267 401 Certification 9 9 000001231 9 000001231 Historical CERFILLEXC null 02/05/2004 null Discharger 09/01/2005 null 214265 401 Certification 9 9 000001229 9 000001229 Historical CERFILLEXC null 11/20/2003 null Discharger 09/01/2005 null 214213 401 Certification 9 9 000001163 9 000001163 Historical CERFILLEXC null 02/25/2003 06/10/2003 Discharger 09/01/2005 null 214212 401 Certification 9 9 000001162 9 000001162 Historical CERFILLEXC null 02/05/2003 06/10/2003 Discharger 09/01/2005 null 214211 401 Certification 9 9 000001161 9 000001161 Historical CERFILLEXC null 01/10/2003 06/10/2003 Discharger 09/01/2005 null 214203 401 Certification 9 9 000001153 9 000001153 Historical CERFILLEXC null 01/15/2003 06/10/2003 Discharger 09/01/2005 null 214201 401 Certification 9 9 000001151 9 000001151 Historical CERFILLEXC null 02/13/2003 06/10/2003 Discharger 09/01/2005 null 214052 Enrollee 9 9 000000948 Enrollee 2001-96:City of San Diego So San Diego Pipeline #2 Dewatering WDID9-948 Historical NPDNONMUNIPRCS 01-096 06/13/1996 01/08/2004 Discharger 09/01/2005 null 214027 Enrollee 9 9 000000896 Enrollee NPDES R9-2008-0002 San Diego City, Hazard Ctr/HWY Permanent Dewatering Historical NPDNONMUNIPRCS R9-2008-0002 01/13/2000 06/24/2016 Discharger 06/21/2016 null 214026 Enrollee 9 9 000000895 9 000000895 Historical NPDNONMUNIPRCS 96-041 10/07/1999 null Discharger 09/01/2005 null 214009 Enrollee 9 9 000000859 9 000000859 Historical NPDNONMUNIPRCS 96-041 04/14/1998 06/12/2001 Discharger 09/01/2005 null 213943 Enrollee 9 9 000000759 Enrollee WDR R9-2007-0005 SSO City of San Diego CS (WW) Active SSOMUNILRG R9-2007-0005 05/09/1996 null Discharger 09/01/2005 null 213917 Enrollee 9 9 000000733 9 000000733 Historical NPDNONMUNIPRCS 96-041 07/26/1996 06/12/2001 Discharger 09/01/2005 null 213900 Enrollee 9 9 000000685 9 000000685 Historical NPDNONMUNIPRCS 96-041 06/13/1995 06/12/2001 Discharger 09/01/2005 null 213889 Enrollee 9 9 000000663 9 000000663 Historical NPDNONMUNIPRCS 95-025 10/26/1994 05/16/2000 Discharger 09/01/2005 null 213888 Enrollee 9 9 000000662 9 000000662 Historical NPDNONMUNIPRCS 96-041 04/25/1995 06/12/2001 Discharger 09/01/2005 null 213860 Enrollee 9 9 000000579 9 000000579 Historical NPDNONMUNIPRCS 96-041 03/08/1993 06/12/2001 Discharger 09/01/2005 null 169913 401 Certification 9 9 00001C148 9 00001C148 Historical CERFILLEXC null null null Discharger 06/17/2005 null 169910 401 Certification 9 9 00001C147 9 00001C147 Historical CERFILLEXC null null null Discharger 06/17/2005 null 148766 NPDES Permit 9 9 000000900 NPDES 00-129 for SAN DIEGO, CITY OF, MWWD Historical NPDMUNILRG R9-2000-0129add1 09/23/2000 12/25/2006 Discharger 09/23/2000 null 148190 WDR 9 9 000000913 WDR R9-2000-0203 for City of San Diego, South Bay WRP Historical WDRMUNILRG R9-2000-0203 11/08/2000 06/09/2021 Discharger 11/08/2000 null 143553 WDR 9 9 000000253 WDR 99-052 for SAN DIEGO, CITY OF, MWWD Historical WDR 99-052 08/11/1999 null Discharger 08/11/1999 null 142858 WDR 9 9 000000730 Order No. 97-03, WDR for the City of San Diego, North City Water Reclamation Plant Historical WDRMUNILRG R9-1997-0003 01/09/1997 12/16/2015 Discharger 01/09/1997 null 142586 NPDES Permit 9 9 000000275 NPDES 95-106 for SAN DIEGO, CITY OF, MWWD Historical NPDMUNILRG 95-106 11/09/1995 04/09/2002 Discharger 11/09/1995 null 142581 WDR 9 9 000000253 WDR 95-085 for SAN DIEGO, CITY OF, MWWD Historical WDR 95-085 12/14/1995 null Discharger 12/14/1995 null 142577 Waiver 9 9 000000680 WDR 95-080 for SAN DIEGO, CITY OF, MWWD Historical WDR 95-080 06/08/1995 null Discharger 06/08/1995 null 142366 WDR 9 9 000000253 WDR 85-019 for SAN DIEGO, CITY OF, MWWD Historical WDR 85-019 01/28/1985 null Discharger 01/28/1985 null 142365 NPDES Permit 9 9 000000275 NPDES 85-016 for SAN DIEGO, CITY OF, MWWD Historical NPDMUNILRG 85-016 03/04/1985 null Discharger 03/04/1985 null 142149 NPDES Permit 9 9 000000275 NPDES 90-032 for SAN DIEGO, CITY OF, MWWD Historical NPDMUNILRG 90-032 12/17/1990 null Discharger 12/17/1990 null 142121 WDR 9 9 000000432 WDR 90-016 for SAN DIEGO CITY MWWD San Pasqual WRF Historical WDRMUNILRG R9-1990-0016 01/29/1990 09/08/2010 Discharger 01/29/1990 null 141814 WDR 9 9 000000253 WDR 88-034 for SAN DIEGO, CITY OF, MWWD Historical WDR 88-034 03/25/1988 null Discharger 03/25/1988 null 132011 NPDES Permit 9 9 000000275 NPDES R9-2002-0025 for San Diego City - Point Loma Ocean Outfall Historical NPDMUNILRG R9-2002-0025 10/16/2002 07/31/2010 Discharger 04/10/2002 null Violations within the past calendar year 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. 1126788 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1126519 03/01/2024 Deficient Monitoring 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 Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124676 01/31/2024 Deficient Monitoring Pesticides listed at 40 CFR section 125.58 (P) for Demeton, Guthion, Malathion, and Parathion were not analyzed or reported for PL influent of effluent due to incorrect method of 8270 and not 625.1 listed on chain of custody for January 2024 sample. When this error was discovered, the outsourced lab was contacted and informed to update the requested analysis. The outsourced lab was experiencing personnel issues and the request for the method correction was miscommunicated, although the correct method of 625.1 was annotated on the quote for services. Frequent correspondences with the lab were not effective due to staff changes where three lab mangers cycled through. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1124198 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124197 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124130 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 Violation null Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124129 07/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 Violation null Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1123528 10/06/2023 Deficient Monitoring Tributyl tin quarterly analysis requires the analysis of a 24 hour composite sample from SB_OUTFALL (monitoring location E-001), however a grab sample was inadvertently analyzed instead. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N 1123527 12/29/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.25 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1123514 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1123513 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1123512 12/07/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.47 SU. Violation N eSMR North City WRP 402158 R9-2015-0091 N 1123402 01/16/2024 Late Report Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 Violation null Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1120817 08/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.2 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 452224 Notice of Violation R9-2023-0106 NOV R9-2023-0106 for San Diego City Metropolitan Wastewater Dept (Public Utilities) SSOMUNILRG 05/02/2023 Active 452223 13383 Letter R9-2023-0107 13383 Letter R9-2023-0107 for San Diego City Metropolitan Wastewater Dept (Public Utilities) SSOMUNILRG 05/02/2023 Active 449843 13383 Letter R9-2022-0182 13383 Letter R9-2022-0182 for San Diego City Metropolitan Wastewater Dept (Public Utilities) SSOMUNILRG 12/01/2022 Active 449842 Notice of Violation R9-2022-0181 NOV R9-2022-0181 for San Diego City Metropolitan Wastewater Dept (Public Utilities) SSOMUNILRG 12/01/2022 Active 449122 Admin Civil Liability R9-2022-0148 ACL R9-2022-0148 for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 11/29/2022 Historical 447256 Admin Civil Liability R9-2022-0063 ACL R9-2022-0063 for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 07/29/2022 Historical 445625 13383 Letter R9-2021-0196 13383 Letter No R9-2021-0196 issued on 09/17/2021 for San Diego City Metropolitan Wastewater Dept (Public Utilities); Power Outage NPDMUNILRG 09/17/2021 Historical 442869 13383 Letter R9-2021-0044 13383 Letter No. R9-2021-0044 for San Diego City Metropolitan Wastewater Dept (Public Utilities) for falsification of shoreline monitoring data NPDMUNILRG 04/09/2021 Historical 442868 Notice of Violation R9-2021-0043 NOV R9-2021-0043 for San Diego City Metropolitan Wastewater Dept (Public Utilities) for data falsification of Shoreline Monitoring Data NPDMUNILRG 04/09/2021 Historical 442431 13383 Letter R9-2021-0052 13383 Letter; Order No. R9-2021-0052; 03/03/2021 for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 03/03/2021 Historical 442430 Notice of Violation R9-2021-0051 NOV No. R9-2021-0051; 03/03/2021 for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 03/03/2021 Historical 440974 Admin Civil Liability R9-2020-0150 ACL R9-2020-0150 for San Diego City Metropolitan Wastewater Dept (Public Utilities) SSOMUNILRG 10/14/2020 Active 433836 Staff Enforcement Letter R9-2000-0203 SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 09/27/2019 Historical 432873 13267 Letter R9-2019-0014 13267 Letter IO R9-2019-0014 for Multiple Responsible Parties with MS4 Phase I and II and Sanitary Sewer Collection Systems PLNOTH 06/12/2019 Active 430012 Admin Civil Liability R9-2019-0120 ACL R9-2019-0120 for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 07/15/2019 Historical 427324 Staff Enforcement Letter R9-2015-0091 SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 08/21/2019 Historical 426670 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 11/21/2018 Historical 424748 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) NPDMUNILRG 06/11/2019 Historical 420187 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 05/22/2018 Historical 418622 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 01/22/2018 Historical 416494 Staff Enforcement Letter null SEL for City of San Diego Public Utilities Department WDRMUNILRG null Historical 412102 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 03/14/2017 Historical 411335 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept WDRMUNILRG 01/18/2017 Historical 410285 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma Ocean Outfall (Nov 2016) NPDMUNILRG 12/09/2016 Historical 409792 Staff Enforcement Letter R9-2013-0006 SEL re R9-2013-0006 for South Bay WRP (Oct 2016) NPDMUNILRG 10/17/2016 Historical 409791 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma WWTP & OO (January 2016 - July 2016) NPDMUNILRG 10/17/2016 Historical 407628 Admin Civil Liability R9-2016-0138 ACL R9-2016-0138 for San Diego City Metropolitan Wastewater Dept NPDMUNILRG 10/04/2016 Historical 407625 Admin Civil Liability R9-2016-0166 ACL R9-2016-0166 for San Diego City Metropolitan Wastewater Dept NPDMUNILRG 10/04/2016 Historical 406345 Staff Enforcement Letter R9-2013-0006 SEL Re R9-2013-0006 for South Bay WRP (Jan 2016 - March 2016) NPDMUNILRG 06/21/2016 Historical 405477 Notice of Violation R9-2016-0049 NOV R9-2016-0049 San Diego City Metro WW Dept (SSO Tecolote Creek 1/5-1/10/16) SSOMUNILRG 02/10/2016 Active 405457 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma Ocean Outfall (July 2015 - Oct 2015) NPDMUNILRG 04/05/2016 Historical 404894 Staff Enforcement Letter R9-2013-0006 SEL re R9-2013-0006 for South Bay WRP (September 2015) NPDMUNILRG 04/15/2016 Historical 404740 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma WWTP & OO (January 2015 - February 2016) NPDMUNILRG 06/21/2016 Historical 402780 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma Ocean Outfall (July 2015) NPDMUNILRG 10/01/2015 Historical 402718 Staff Enforcement Letter null SEL for City of San Diego South Bay WRP (September 9, 2015) WDRMUNILRG 09/09/2015 Historical 402615 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma WWTP & OO (May 2015 - June 2015) NPDMUNILRG 09/30/2015 Historical 402438 Staff Enforcement Letter null SEL re 97-03 for San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 08/12/2015 Historical 401962 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma WWTP & OO (Feb 2012) NPDMUNILRG 07/16/2015 Historical 401511 Staff Enforcement Letter R9-2013-0006 SEL re R9-2013-0006 for South Bay WRP (Feb 2012) NPDMUNILRG 07/16/2015 Historical 398967 Staff Enforcement Letter null SEL for City of San Diego, South Bay WRP, 12-1-2014 WDRMUNILRG 12/01/2014 Historical 398965 Staff Enforcement Letter null SEL for City of San Diego, North City WRP 12-1-2014 WDRMUNILRG 12/11/2014 Historical 398164 Staff Enforcement Letter null Letter for San Diego City Metropolitan Wastewater Dept WDRMUNILRG 09/18/2014 Historical 397600 Staff Enforcement Letter null SEL for City of San Diego, North City WRP, 8-7-2014 WDRMUNILRG 08/07/2014 Historical 397193 Staff Enforcement Letter null SEL for City of San Diego, South Bay WRP 7-14-2014 WDRMUNILRG 07/14/2014 Historical 397190 Staff Enforcement Letter null SEL for City of San Diego, North City WRP 7-14-2014 WDRMUNILRG 07/14/2014 Historical 396699 Staff Enforcement Letter null SEL for City of San Diego, South Bay WRP, 6-13-2014 WDRMUNILRG 06/13/2014 Historical 396697 Staff Enforcement Letter null SEL for City of San Diego North City WRP (6-13-2014) WDRMUNILRG 06/13/2014 Historical 395740 Staff Enforcement Letter null SEL for City of San Diego South Bay WRP (5-13-2014) WDRMUNILRG 05/13/2014 Historical 395738 Staff Enforcement Letter null SEL for City of San Diego North City WRP (5-13-14) WDRMUNILRG 05/13/2014 Historical 392994 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 09/05/2013 Historical 390312 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept. North City WRP (05/22/2013) WDRMUNILRG 05/23/2013 Historical 390311 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept. South Bay WRP (05/22/2013) WDRMUNILRG 05/23/2013 Historical 389491 Staff Enforcement Letter null SEL for South Bay Water Reclamation Facility (03/05/2013) WDRMUNILRG 03/05/2013 Historical 389488 Staff Enforcement Letter null SEL for North City Water Reclamation Plant (03/05/2013) WDRMUNILRG 03/05/2013 Historical 388746 Staff Enforcement Letter null SEL for San Diego City Metropolitan Wastewater Dept NPDMUNILRG null Historical 386934 Staff Enforcement Letter 97-03 SEL for North City WRP 08/13/2012 WDRMUNILRG 08/13/2012 Historical 386625 Staff Enforcement Letter R9-2000-0203 SEL for South Bay WRP 07/30/2012 WDRMUNILRG 07/30/2012 Historical 386620 Staff Enforcement Letter 97-03 SEL for North City WRP 07/27/2012 WDRMUNILRG 07/27/2012 Historical 386426 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 07/23/2012 Historical 385054 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 05/16/2012 Historical 384933 Staff Enforcement Letter null 07/10/12 SEL for Order No. R9-2006-0067 San Diego City - South Bay WRP NPDMUNILRG null Historical 384932 Staff Enforcement Letter null 05/20/12 SEL for Order No. R9-2000-0129 San Diego City - South Bay WRP NPDESWW null Historical 384612 Staff Enforcement Letter R9-2009-0001 SEL re R9-2009-0001 for Point Loma WWTP & OO (Aug 2010 - Feb 2012) NPDMUNILRG 08/09/2012 Historical 383746 Admin Civil Liability R9-2012-0020 ACL R9-2012-0020 for San Diego City Metropolitan Wastewater Dept NPDMUNILRG 02/01/2012 Historical 383722 Staff Enforcement Letter null SEL for South Bay WRP 03/13/2012 WDRMUNILRG 03/13/2012 Historical 383716 Staff Enforcement Letter null SEL for North City WRP 03/13/2012 WDRMUNILRG 03/13/2012 Historical 383428 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 03/15/2012 Historical 382760 Staff Enforcement Letter null SEL for North City WRP 01/06/2012 WDRMUNILRG 01/06/2012 Historical 381530 13267 Letter r9-2011-0070 13267 Letter for San Diego City SSOMUNILRG 09/28/2011 Historical 379365 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 06/03/2011 Historical 378421 Notice of Violation R9-2002-0025 11/18/2011 NOV for Order No. R9-2002-0025; City of San Diego NPDMUNILRG 11/18/2011 Historical 377604 Staff Enforcement Letter null SEL for San Diego City CAT I SSOs SSOMUNILRG 02/22/2011 Historical 377579 Staff Enforcement Letter R9-1997-0003 SEL R9-1997-0003 for North City WRP San Diego City Metropolitan Wastewater Dept (Public Utilities) WDRMUNILRG 02/14/2011 Historical 377482 Staff Enforcement Letter null SEL 02/07/2011 for South Bay WDRMUNILRG 02/07/2011 Historical 376753 Staff Enforcement Letter null SEL 12/02/2010 for North City WRP WDRMUNILRG 12/02/2010 Historical 376504 Staff Enforcement Letter null SEL 11/09/2010 for North City WRF WDRMUNILRG 11/09/2010 Historical 376374 Staff Enforcement Letter null SEL 10/27/2010 for North City WDRMUNILRG 10/27/2010 Historical 376029 Staff Enforcement Letter null SEL 10/12/2010 for North City WRP WDRMUNILRG 10/12/2010 Historical 375901 Staff Enforcement Letter null SEL 09/20/2010 for North City WRP WDRMUNILRG 09/20/2010 Historical 375427 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 08/17/2010 Historical 373926 Notice of Violation null NOV 04/13/2010 for San Diego City WDRMUNILRG 04/13/2010 Historical 372206 Staff Enforcement Letter null SEL for San Diego City SSOMUNILRG 12/09/2009 Historical 372055 Notice of Violation null NOV 07/08/2009 for San Diego City WDRMUNILRG 07/08/2009 Historical 332629 Notice of Violation R9-2007-0199 NOV R9-2007-0199 City of San Diego SSO into Lake Hodges 20 AUG 2007 SSOMUNILRG 10/24/2007 Historical 332626 13267 Letter null 13267 Request for City of San Diego SSO SSOMUNILRG 10/24/2007 Historical 308421 Notice of Violation R9-2006-0112 NOV for City of San Diego Point Loma WWTP Spill; Aug 2006 NPDMUNILRG 11/14/2006 Historical 308420 Notice of Violation R9-2006-0113 NOV for City of San Diego SBWRP Spill; Aug 2006 NPDMUNILRG 09/27/2006 Historical 308406 Notice of Violation R9-2006-0111 NOV for City of San Diego SSO; July 2006 WDRMUNILRG 09/27/2006 Historical 305637 Staff Enforcement Letter null SEL for City of San Diego NCWRP; Mn Exceedances WDRMUNILRG 06/29/2006 Historical 305491 Notice of Violation R9-2006-0091 NOV for City of San Diego SBWRP Spill; May 2006 NPDMUNILRG 06/28/2006 Historical 305434 Notice of Violation R9-2006-0090 NOV for City of San Diego SSO; June 2006 WDRMUNILRG 06/27/2006 Historical 304908 13267 Letter null 13267 - spills at NCWRP; Nov 2005 and Apr 2006 WDRMUNILRG 06/16/2006 Historical 304901 13267 Letter null 13267 - San Diego (Point Loma) MBC Plant Spills; Feb and Mar 2006 NPDMUNILRG 06/02/2006 Historical 304815 Notice of Violation R9-2006-0051 NOV for 3 City of San Diego SSOs; Mar and Apr 2006 WDRMUNILRG 06/15/2006 Historical 304724 Notice of Violation R9-2006-0023 NOV for City of San Diego SSO; Feb 2005 WDRMUNILRG 06/14/2006 Historical 304672 Notice of Violation R9-2006-0022 NOV for spills at NCWRP; Nov 2005 and Apr 2006 WDRMUNILRG 06/14/2006 Historical 304655 Notice of Violation R9-2006-0069 NOV for City of San Diego SSO; May 2006 WDRMUNILRG 06/13/2006 Historical 304636 Notice of Violation R9-2006-0017 NOV for City of San Diego SSO; Jan 2006 WDRMUNILRG 06/12/2006 Historical 304015 Admin Civil Liability R9-2005-0229 MMP ACL R9-2005-0229 to CIty of San Diego, Point loma ocean outfall NPDESWW 09/14/2005 Historical 304014 Notice of Violation R9-2006-0056 NOV for San Diego (Point Loma) MBC Plant Spills; Feb and Mar 2006 NPDMUNILRG 06/02/2006 Historical 299703 Notice of Violation R9-2006-0024 NOV San Diego City SSO WDRMUNILRG 02/09/2006 Historical 297203 Notice of Violation null NOV City of San Diego SSO WDRMUNILRG 02/14/2006 Historical 256852 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDR 03/17/2003 Historical 256489 Oral Communication UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 01/21/2005 Historical 255405 Settlement - Court Order N/A Court Settlement - CIty of San Diego sewage collection.Enforcement - 9 000000759 WDRMUNILRG 03/09/2005 Historical 255371 Admin Civil Liability R9-2005-0083 Enforcement - 9 000000275 NPDESWW 02/25/2005 Superceded 252388 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000900 NPDESWW 08/09/2004 Historical 251045 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/02/2004 Historical 250258 Notice of Violation R9-2003-0430 Enforcement - 9 000000759 WDRMUNILRG 12/16/2003 Historical 250195 Notice of Violation R9-2003-0426 Enforcement - 9 000000759 WDRMUNILRG 12/16/2003 Historical 250188 Notice of Violation R9-2003-419 Enforcement - 9 000000759 WDRMUNILRG 12/16/2003 Historical 249820 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDR 10/09/2003 Historical 249740 Notice of Violation R9-2003-0338 Enforcement - 9 000000759 WDRMUNILRG 09/12/2003 Historical 249739 Notice of Violation R9-2003-0337 Enforcement - 9 000000759 WDRMUNILRG 09/12/2003 Historical 249733 Notice of Violation R9-2003-0418 Enforcement - 9 000000275 NPDMUNILRG 12/03/2003 Historical 249610 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 05/21/2002 Historical 249245 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDESWW 09/26/2003 Historical 248818 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000432 WDRMUNILRG 02/26/2002 Historical 248784 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 04/12/2001 Historical 248755 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 02/14/2001 Historical 248286 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 08/22/2002 Historical 247177 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000900 NPDESWW 10/01/2003 Historical 246896 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 10/08/2002 Historical 246894 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 10/08/2002 Historical 246880 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 10/08/2002 Historical 246615 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 01/07/2003 Historical 246614 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 01/07/2003 Historical 246578 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 01/03/2003 Historical 246577 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 01/03/2003 Historical 246574 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 01/03/2003 Historical 246572 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 01/03/2003 Historical 246293 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDR 10/29/2002 Historical 246169 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000900 NPDMUNILRG 10/23/2002 Historical 245946 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 10/18/2002 Historical 245752 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDR 01/15/2003 Historical 243038 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 07/22/2003 Historical 242757 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 02/13/2002 Historical 242755 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 02/14/2002 Historical 242753 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 05/21/2002 Historical 242751 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 08/23/2001 Historical 242750 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 08/23/2001 Historical 242749 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 02/13/2002 Historical 242747 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 02/13/2002 Historical 242590 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 09/04/2001 Historical 242555 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 03/05/2002 Historical 242554 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDR 01/11/2002 Historical 242417 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000900 NPDESWW 07/11/2003 Historical 242098 Notice of Violation R9-2003-0328 Enforcement - 9 000000759 WDRMUNILRG 09/09/2003 Historical 242091 Notice of Violation R9-2003-0330 Enforcement - 9 000000759 WDRMUNILRG 09/10/2003 Historical 242059 Notice of Violation R9-2003-0333 Enforcement - 9 000000759 WDRMUNILRG 09/11/2003 Historical 242053 Notice of Violation R9-2003-0331 Enforcement - 9 000000759 WDRMUNILRG 09/11/2003 Historical 241980 Notice of Violation R9-2003-0334 Enforcement - 9 000000759 WDRMUNILRG 09/12/2003 Historical 238271 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 10/17/2001 Historical 238091 Admin Civil Liability R9-2001-0174 ACL R9-2001-0174, Cityof San Diego WDRMUNILRG 10/10/2001 Historical 237277 Clean-up and Abatement Order R9-1999-0022 Enforcement - 9 000000759 WDRMUNILRG 02/22/1999 Historical 236141 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 06/20/2001 Historical 236123 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 05/04/2001 Historical 235462 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 02/16/2001 Historical 235279 13267 Letter UNKNOWN SEL 13267 Letter San Diego City (Grit Disposal Site) Enforcement - 9 000244N96 DISCHLND 11/30/2000 Historical 235255 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 11/21/2000 Historical 235254 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 11/21/2000 Historical 235245 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 11/22/2000 Historical 235146 Notice of Violation UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 07/19/2000 Historical 235145 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 08/02/2000 Historical 235141 Notice of Violation UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 07/31/2000 Historical 235118 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 12/27/2000 Historical 234986 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 08/03/2000 Historical 234985 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 08/03/2000 Historical 234984 Notice of Violation UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 07/20/2000 Historical 234983 13267 Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 07/20/2000 Historical 234978 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 11/20/2000 Historical 234948 Notice of Violation UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 05/18/2000 Historical 234947 Notice of Violation UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 06/13/2000 Historical 234946 Notice of Violation UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 07/20/2000 Historical 234945 Notice of Violation UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 07/20/2000 Historical 234886 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 07/06/2000 Historical 234832 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/09/2001 Historical 234831 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/09/2001 Historical 234830 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/03/2000 Historical 234829 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/20/2000 Historical 234826 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 06/15/2000 Historical 234825 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 06/15/2000 Historical 234824 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 06/13/2000 Historical 234823 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 06/13/2000 Historical 234818 Admin Civil Liability R9-2000-0103 ACL Order R9-2000-0103 City of San Diego Adobe Falls $3,469,900 WDR 10/11/2000 Historical 234767 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 05/16/2001 Historical 234742 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 08/21/2000 Historical 234662 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 10/19/2000 Historical 234660 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 10/19/2000 Historical 234635 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 05/31/2000 Historical 234495 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 08/29/2000 Historical 234432 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 05/04/2000 Historical 234430 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 05/09/2000 Historical 234375 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 05/24/2000 Historical 234372 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 05/09/2000 Historical 234320 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/03/2000 Historical 234301 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 04/14/2000 Historical 234289 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/28/2000 Historical 234288 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/28/2000 Historical 234287 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/28/2000 Historical 234286 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/28/2000 Historical 234257 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 03/28/2000 Historical 234215 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/28/2000 Historical 234214 13267 Letter UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/28/2000 Historical 234062 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 04/14/2000 Historical 233999 Notice of Violation UNKNOWN Enforcement - 9 000000759 WDRMUNILRG 03/27/2000 Historical 233410 13267 Letter UNKNOWN Enforcement - 9 000000730 WDRMUNILRG 01/06/2000 Historical 233240 Notice of Violation UNKNOWN Enforcement - 9 000000432 WDRMUNILRG 12/10/1999 Historical 233215 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000432 WDRMUNILRG 11/16/1999 Historical 233209 Staff Enforcement Letter UNKNOWN Enforcement - 9 000000275 NPDMUNILRG 08/04/1999 Historical 222361 Time Schedule Order 85-026 Enforcement - 9 000000275 NPDMUNILRG 03/04/1985 Historical 222360 Clean-up and Abatement Order 86-019 Enforcement - 9 000000275 NPDMUNILRG 02/21/1986 Historical 222359 Clean-up and Abatement Order 86-020 Enforcement - 9 000000275 NPDMUNILRG 02/25/1986 Historical 222358 Clean-up and Abatement Order 86-020A1 Enforcement - 9 000000275 NPDMUNILRG 05/15/1986 Active 222357 Cease and Desist Order 86-069 Enforcement - 9 000000275 NPDMUNILRG 06/16/1986 Historical 222356 Cease and Desist Order 86-069A1 Enforcement - 9 000000275 NPDMUNILRG 07/28/1986 Historical 222355 Admin Civil Liability 86-015 ACL 86-015 for San Diego City Metropolitan Wastewater Dept NPDMUNILRG 07/28/1986 Historical 222354 Cease and Desist Order 86-069A2 Enforcement - 9 000000275 NPDMUNILRG 12/08/1986 Historical 222271 Admin Civil Liability 87-005 ACL 87-005 for San Diego City Metropolitan Wastewater Dept NPDMUNILRG 01/23/1987 Historical 222270 Cease and Desist Order 86-069A3 Enforcement - 9 000000275 NPDMUNILRG 01/23/1987 Historical 222269 Cease and Desist Order 87-089 Enforcement - 9 000000275 NPDMUNILRG 05/04/1987 Historical 222256 Admin Civil Liability 87-092 Enforcement - 9 000000275 NPDMUNILRG 07/27/1987 Historical 222255 Cease and Desist Order 87-113 Enforcement - 9 000000275 NPDMUNILRG 07/27/1987 Active 222254 Cease and Desist Order 87-089A1 Enforcement - 9 000000275 NPDMUNILRG 08/24/1987 Historical 222128 Cease and Desist Order 87-113A1 Enforcement - 9 000000275 NPDMUNILRG 06/24/1988 Active 222127 Cease and Desist Order 87-113A2 Enforcement - 9 000000275 NPDMUNILRG 01/23/1989 Active 222126 Cease and Desist Order 87-113A3 Enforcement - 9 000000275 NPDMUNILRG 08/21/1989 Active 222125 Cease and Desist Order 87-113A4 Enforcement - 9 000000275 NPDMUNILRG 01/28/1991 Active 222124 Cease and Desist Order 87-113A5 Enforcement - 9 000000275 NPDMUNILRG 05/20/1991 Active 222123 Admin Civil Liability R9-1991-0068 ACL R9-1991-0068, Enforcement - 9 000000275 NPDMUNILRG 11/01/1991 Historical 222122 Clean-up and Abatement Order 92-011 Enforcement - 9 000000275 NPDMUNILRG 02/11/1992 Active 222037 Clean-up and Abatement Order 92-011A1 Enforcement - 9 000000275 NPDMUNILRG 11/02/1992 Active 222034 Cease and Desist Order 87-113A6 Enforcement - 9 000000275 NPDMUNILRG 10/25/1993 Active 222033 Cease and Desist Order 87-113A7 Enforcement - 9 000000275 NPDMUNILRG 11/09/1995 Active 222013 Admin Civil Liability settlement of 93-105, 95-93, 93-104 Settlement Agreement with City of San Diego, sewage Enforcement - 9 000000275 NPDMUNILRG 02/08/1996 Historical 221415 Admin Civil Liability 86-108 Enforcement - 9 000000253 WDR 12/08/1986 Historical 220336 Clean-up and Abatement Order 96-066 CAO WDID 9 000243N96 San Diego City Grit Hill Disposal Tijuana River Valley DISCHLND 10/09/1996 Historical 220335 Clean-up and Abatement Order 96-066 CAO R9-1996-066 for San Diego City (Grit Disposal Site Santee) 9 000244N96 DISCHLND 10/09/1996 Historical 220330 Clean-up and Abatement Order R9-1998-0028 CAO R9-1998-0028 City of San Diego Wastewater Collection System WDRMUNILRG 03/16/1998 Historical 220329 Clean-up and Abatement Order R9-1998-0028-A1 Addendum No. 1 to CAO R9-1998-0028. WDRMUNILRG 03/30/2001 Historical 220231 Clean-up and Abatement Order LT980826 Enforcement - 9 000000275 NPDMUNILRG 08/26/1998 Historical 220230 Cease and Desist Order R9-1998-0085 Enforcement - 9 000000275 NPDMUNILRG 08/12/1998 Historical 220023 Cease and Desist Order R9-1999-0021 Enforcement - 9 000000275 NPDMUNILRG 03/10/1999 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 451227 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/27/2023 Historical 448892 San Diego City Public Utilities Department Enrollee - NPDES NPDNONMUNIPRCS 09/01/2022 Active 447574 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 04/29/2022 Historical 446780 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 03/02/2022 Historical 437368 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 03/24/2020 Historical 435700 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 11/26/2019 Historical 428780 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/08/2019 Historical 428733 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/20/2019 Historical 428560 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/19/2019 Historical 428422 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/13/2019 Historical 427898 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 12/20/2018 Historical 426658 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 11/11/2018 Historical 424907 Rachel Davenport NPDES Permit NPDMUNILRG 07/01/2020 Active 421448 San Diego City Public Utilities Department 401 Certification CERFILLEXC 12/18/2018 Active 420030 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 03/22/2018 Historical 413878 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 06/14/2017 Historical 412153 San Diego City Public Utilities Department Enrollee - NPDES NPDMUNIOTH 07/01/2016 Active 405166 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 03/23/2016 Historical 404664 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/08/2016 Historical 404566 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/01/2016 Historical 404561 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/05/2016 Historical 404542 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 02/03/2016 Historical 404477 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 01/29/2016 Historical 404000 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 12/22/2015 Historical 403911 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 12/09/2015 Historical 403823 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 11/26/2015 Historical 403427 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 10/23/2015 Historical 399433 San Diego City Public Utilities Department 401 Certification CERFILLEXC 12/21/2016 Historical 398796 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 11/10/2014 Historical 397916 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 09/05/2014 Historical 391841 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 06/02/2011 Historical 388304 San Diego City Public Utilities Department Enrollee - 401 Certification CERFILLEXC 07/07/2011 Historical 388303 San Diego City Public Utilities Department 401 Certification CERFILLEXC null Historical 388292 San Diego City Public Utilities Department WDR CERFILLEXC 03/08/2005 Historical 372157 Mike Tussey Enrollee - WDR CERFILLEXC 12/03/2009 Historical 363958 Laila Nasrawi 401 Certification CERFILLEXC 07/09/2009 Historical 363366 Marco Gallegos 401 Certification CERFILLEXC 09/24/2009 Historical 363366 Marco Gallegos 401 Certification CERFILLEXC 09/24/2009 Historical 356738 Dirk Smith 401 Certification CERFILLEXC 07/23/2009 Historical 356738 Dirk Smith 401 Certification CERFILLEXC 07/23/2009 Historical 356738 Dirk Smith 401 Certification CERFILLEXC 07/23/2009 Historical 356738 Dirk Smith 401 Certification CERFILLEXC 07/23/2009 Historical 354017 Chris Barczewski 401 Certification CERFILLEXC null Historical 353809 Dirk Smith 401 Certification CERFILLEXC 09/03/2009 Historical 353809 Dirk Smith 401 Certification CERFILLEXC 09/03/2009 Historical 353809 Dirk Smith 401 Certification CERFILLEXC 09/03/2009 Historical 353809 Dirk Smith 401 Certification CERFILLEXC 09/03/2009 Historical 351372 Marco Gallegos 401 Certification CERFILLEXC 11/18/2008 Historical 351372 Marco Gallegos 401 Certification CERFILLEXC 11/18/2008 Historical 321875 San Diego City Public Utilities Department 401 Certification CERFILLEXC 03/06/2007 Historical 313999 San Diego City Public Utilities Department 401 Certification CERFILLEXC 10/27/2006 Historical 214027 Barbara Sharatz Enrollee NPDNONMUNIPRCS 01/13/2000 Historical 148190 Rachel Davenport WDR WDRMUNILRG 11/08/2000 Historical