| Violation ID |
Violated Order |
Violation Type |
Date |
(+) Description |
Corrective Action |
Source |
Classification/Priority |
Facility ID |
Facility Name |
| 196264 |
R9-2000-0203 |
Fees |
10/21/2001 |
Did not pay fees for 2001/2002 |
|
Inspection |
N |
257831 |
South Bay WRP |
| 213076 |
R9-2000-0129add1 |
Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) |
05/08/2002 |
Eff had BOD of 61, 64, and 52 mg/l, on May 8, 9, and 11 respectively > max BOD l |
|
Report |
N |
257831 |
South Bay WRP |
| 213081 |
R9-2000-0129add1 |
Chronic Toxicity |
05/08/2002 |
The daily maximum chronic toxicity effluent limitation (100 TUc) was exceeded fo |
|
Report |
N |
257831 |
South Bay WRP |
| 213082 |
R9-2000-0129add1 |
Deficient Reporting |
06/28/2002 |
BOD effluent violations for the month of May were not disclosed in the Self-Moni |
|
Report |
N |
257831 |
South Bay WRP |
| 234691 |
R9-2000-0129add1 |
Deficient Reporting |
01/26/2003 |
Effluent BOD and TSS concentrations were reported on only 2 out of 5 required da |
|
Report |
N |
257831 |
South Bay WRP |
| 234742 |
R9-2000-0129add1 |
Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) |
04/28/2003 |
The total chlorine residual concentration of 0.89 mg/L reported for April 28, 20 |
|
Report |
N |
257831 |
South Bay WRP |
| 249842 |
R9-2000-0129add1 |
Deficient Reporting |
08/10/2003 |
Influent and effluent samples for TSS and BOD were not taken on August 10, 2003 |
|
Report |
N |
257831 |
South Bay WRP |
| 249843 |
R9-2000-0129add1 |
Deficient Reporting |
08/24/2003 |
Influent samples for TSS and BOD were not taken on August 24, 2003 |
|
Report |
N |
257831 |
South Bay WRP |
| 257093 |
R9-2000-0129add1 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
11/18/2003 |
Daily BOD of 51.4 mg/l exceed limit of 50 mg/l |
|
Report |
N |
257831 |
South Bay WRP |
| 257094 |
R9-2000-0129add1 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
10/07/2003 |
Daily BOD of 55.4 mg/l exceeds limit of 50 mg/l |
|
Report |
N |
257831 |
South Bay WRP |
| 409476 |
R9-2000-0129add1 |
Unauthorized Discharge |
05/30/2006 |
The City of San Diego (City) is in violation of Provision 13 of Order No. 2000-1 |
|
Report |
N |
257831 |
South Bay WRP |
| 429675 |
R9-2000-0129add1 |
Unauthorized Discharge |
08/02/2006 |
The City of San Diego (City) is in violation of Provision 13 of Order No. 2000-1 |
|
Report |
N |
257831 |
South Bay WRP |
| 602402 |
R9-2006-0067 |
Deficient Monitoring |
06/06/2005 |
Refrigerated samples were being stored at 7°C during the compliance inspection. |
One week after the inspection, the refrigeration unit was replaced. Subsequent inspections indicate that samples are now being stored at or below 4°C. |
Inspection |
N |
257831 |
South Bay WRP |
| 848047 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
02/01/2009 |
M; TDS; 1300; mg/L; DM; 1440 |
|
Report |
N |
257831 |
South Bay WRP |
| 848048 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
02/03/2009 |
M; TDS; 1300; mg/L; DM; 1530 |
|
Report |
N |
257831 |
South Bay WRP |
| 848049 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
02/09/2009 |
M; TDS; 1300; mg/L; DM; 1460 |
|
Report |
N |
257831 |
South Bay WRP |
| 848050 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
05/04/2009 |
M; TDS; 1300; mg/L; DM; 1340 |
|
Report |
N |
257831 |
South Bay WRP |
| 848051 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
02/03/2009 |
M; MBAS; 0.5; mg/L; DM; 0.52 |
|
Report |
N |
257831 |
South Bay WRP |
| 848052 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
03/31/2009 |
M; Cl; 260; mg/L; AM; 263 |
|
Report |
N |
257831 |
South Bay WRP |
| 848053 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
04/03/2009 |
M; Total Coliform; 240; MPN per 100 mL; DM; 350 |
|
Report |
N |
257831 |
South Bay WRP |
| 848054 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
04/30/2009 |
M; SO4; 250; mg/L; AM; 253.5 |
|
Report |
N |
257831 |
South Bay WRP |
| 853754 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
06/08/2009 |
6thM; TDS; 1300; mg/L; DM; 1420 |
|
Report |
N |
257831 |
South Bay WRP |
| 868527 |
R9-2000-0203 |
Fees |
01/08/2010 |
Nov for 09/10 annual fees |
|
Undetermined |
N |
257831 |
South Bay WRP |
| 890394 |
R9-2000-0203 |
Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) |
12/31/2010 |
Chloride 30-Day Average limit is 260 mg/L and reported value was 286 mg/L. |
This increase in chloride concentration is under investigation. The monitoring frequency has been increased to weekly. |
Report |
3 |
257831 |
South Bay WRP |
| 890395 |
R9-2000-0203 |
Other Effluent Violation |
12/17/2010 |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
|
Report |
2 |
257831 |
South Bay WRP |
| Violation ID: An auto-generated unique identifier. Violations from our SMARTS database have a leading "S." |
| Violated Order: This is the Board Order related to the instance of noncompliance. |
| Violation Type: This is used to differentiate violations by the use of categories. Violations coming from our SMARTS database have "SW" in the type name. |
| | Deficient Monitoring | Monitoring is missing or incorrect in some way, such as incorrect analysis method, wrong sampling location, QA/QA criteria not met, etc. |
| | Basin Plan Prohibition | Violation of a Basin Plan prohibition not in the permit (e.g., discharge to prohibited zone, etc.) |
| | Best Management Practice (BMP) | BMPs not maintained, deficient, or not implemented. Also "SW - Deficient BMP Implementation." |
| | Enforcement Action | Enforcement Action is violated (e.g., if interim limits in a Time Schedule Order are exceeded). |
| | Fees | Annual fees not paid on time or in full. |
| | SW - Failure to Obtain Permit | Failure to obtain coverage under the appropriate storm water NPDES permit. |
| | SW - Unauthorized NSWD | A non-storm water discharge with the appropriate permit/WDRs or without coverage under a General Order or discharges not covered by the discharger's Order |
| | Order Conditions | Violations of prohibitions, provisions, and maintenance-type requirements (e.g., pond freeboard) contains in the permit/WDRs. |
| | Pretreatment | Failure to adequately implement the pretreatment program. |
| | SW - Incomplete/Insufficient SWPPP | Storm Water Pollution Prevention Plan (SWPPP) not on site or not implemented. |
| | Unauthorized Discharge | Dischargers without permit/WDRs or without coverage under a General Order or discharges not covered by the discharger's Order |
| | Deficient Reporting | Incomplete report or failing to notify Water Board of violations |
| | Failure to Notify | Failure to notify the Water Board of a spill within a defined period of time. |
| | Late Report | Report is not received or received after its due date. |
| | Acute Toxicity (ATOX) | Violation of an acute toxicity effluent limit. |
| | Chronic Toxicity (CTOX) | Violation of an chronic toxicity effluent limit. |
| | Category 1 (CAT1) | Violation of an effluent limiation for a Group II Pollutant (e.g., chlorine, copper, cyanide, etc.). A full list is available in Appendix D of the current Enforcement Policy. |
| | Category 2 (CAT2) | Violation of an effluent limiation for a Group I Pollutant (e.g., BOD, TSS, nitrate, etc.). A full list is available in Appendix C of the current Enforcement Policy. |
| | Other Effluent Violation (OEV) | Violation of any constituent-specific effluent limit not included in Group I or II (e.g., pH, turbidity, temperature, coliform, etc.) |
| | Receiving Water - Groundwater | Violation of receiving water limit where discharge is to surface water. |
| | Receiving Water - Surface Water | Violation of receiving water limit where discharge is to groundwater. |
| | Hydromodification | Noncompliance with dredge and fill requirements. |
| | Sanitary Sewer Overflow/Spill | Discharge from collection system (except private laterals); other spills and/or bypassing of treatment unit(s). |
| Date: This is the date the violation occurred. |
| Status: Depending on which report the user is viewing, this will either be "violation" or "dismissed." Dismissed violation were at one time believed to be violations (or system-generated), but were later dismissed by Water Board staff. |
| Description: This is the description of the violation and can be either inputed manually or by the system. |
| Source: This is where or how the violations was determined (e.g., inspection, report, complaint, etc.) |
| More information about violations can be found in the Water Quality Enforcement Policy |
