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California Integrated Water Quality System Project (CIWQS)
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Place ID 229726 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 229726 HARRF DISCH to San Elijo Ocean Outfall Wastewater Treatment Facility 1521 Hale Escondido, CA, 92029-3052 San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
643745 Person Oyuna Jenkins Is A Data Submitter For 02/14/2024
574342 Person Kyle Morgan Is Onsite Manager For 02/08/2024
14960 Organization Escondido City Owner City Agency 09/18/2020
568533 Person Ralph I Ginese Is A Data Submitter For 09/11/2017
529503 Person Christopher McKinney Is Onsite Manager For 11/28/2011
525234 Person Dennis Sperino Is Onsite Manager For 02/28/2011 11/28/2017
525820 Person Lori Vereker Is Onsite Manager For 02/10/2011 01/01/2012
525822 Person Vasana Vipatapat Is A Data Submitter For 02/10/2011 09/07/2017
525823 Person Nicki Branch Is A Data Submitter For 02/10/2011 04/03/2024
525401 Person James Larzalere Operator 12/09/2010 03/30/2017
149695 Person Joann L Lim Case Worker 05/25/2010
149696 Person Melissa Corona Case Worker 05/02/2008 05/25/2010
315245 Person Michelle Santillan Case Worker 05/02/2008
137768 Organization San Diego Regional Water Quality Control Board Regulating Waterboard 01/31/2007
139449 Person Eric Becker Case Worker 06/26/2006 05/01/2008
14960 Organization Escondido City Owner and Operator City Agency 01/28/1974
Total Related Parties: 16
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440375 Co-Permitee SB SLIC 2020-0015-DWQ 9 000000031 07/09/2020 Active N
420777 NPDES Permit 9 NPDMUNILRG R9-2018-0002 9 000000031 06/01/2018 05/31/2023 Active N
375642 NPDES Permit 9 NPDMUNILRG R9-2010-0086 10/28/2010 10/27/2015 Historical Y
344634 Letter 9 NPDESWW 9 000000031 04/03/2008 Historical N
261373 NPDES Permit 9 NPDMUNILRG R9-2005-0101 9 000000031 06/08/2005 06/08/2010 Historical N
147465 NPDES Permit 9 NPDMUNILRG R9-1999-0072 9 000000031 11/10/1999 11/10/2004 Historical N
142247 NPDES Permit 9 NPDMUNILRG R9-1994-0104 9 000000031 11/10/1994 11/10/1999 Historical Y
143363 NPDES Permit 9 NPDMUNILRG R9-1988-0004 9 000000031 06/06/1988 06/06/1993 Historical Y
141889 NPDES Permit 9 NPDMUNILRG R9-1981-0010 9 000000031 03/23/1981 03/23/1986 Historical N
141352 NPDES Permit 9 NPDMUNILRG R9-1974-0014 9 000000031 01/28/1974 01/28/1977 Historical N
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1129069 04/16/2024 UAUTHDISC Continuation from last month. A spill containment system was installed and the "spill" was transferred to San Elijo Water Authority for continued treatment. The containment system was installed on April 26, 2024. No spill entered the surrounding area for the month of May 2024. Violation B eSMR
1128206 04/16/2024 UAUTHDISC See attached reports, updates, and pictures. Outfall pipe leak occurred on 4/16/2024 and was repaired on May 17, 2024. See attached report. Violation B eSMR
1128207 04/16/2024 UAUTHDISC Spill from Manhole 74, located at GPS points 33.05485, -117.21272, near address 3174 Wildflower Summit, Encinitas, CA 92024. See Attached Report. Communication with neighborhood and clean up actions taken. Manhole lid is secured. See attached report. Violation B eSMR
1125299 02/20/2024 Surface Water Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was 254 on 2/20/2024. Resample was taken on 2/22/2024 at earliest and safest possible moment. Result was in line with a result of 20 per 100 ml. Violation U eSMR
1124432 01/24/2024 Surface Water Enterococcus result was over the maximum of 104 MPN per 100 mL in any single sample. Result was 110 MPN per 100 mL sample. Sample was resampled immediately on 1/25/2024 with a satisfactory result of 10 MPN per 100 mL sample. 30 day geometric mean was within range, no violation on the 30 day geometric mean. Violation U eSMR
1120806 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at EFF-003. Began adding coagulant and flocculant chemical to settle the solids earlier in the treatment process. Process numbers recovered on August 8, 2023. Violation B eSMR
1120807 08/12/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.6 ml/L at EFF-003. Began adding coagulant and flocculant chemical to settle the solids earlier in the treatment process. Process numbers recovered on August 8, 2023. Violation B eSMR
1120805 08/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 33 ml/L at EFF-003. Began adding coagulant and flocculant chemical to settle the solids earlier in the treatment process. Process numbers recovered on August 8, 2023. Violation U eSMR
1117310 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 26.8 mg/L at EFF-003. See attached report. Violation U eSMR
1117307 04/30/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 23.2 ml/L at EFF-003. See attached report. Violation U eSMR
1117321 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 58.6 mg/L at EFF-003. See attached report. Violation U eSMR
1117322 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 4500 lb/day and reported value was 6800 lb/day at EFF-003. See attached report. Violation U eSMR
1117309 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.4 % at EFF-003. See attached report. Violation U eSMR
1117315 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 94.7 mg/L at EFF-003. See attached report. Violation U eSMR
1117316 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 10495 lb/day at EFF-003. See attached report. Violation U eSMR
1117306 04/19/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.5 ml/L at EFF-003. See attached report. Violation U eSMR
1117313 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.4 mg/L at EFF-003. See attached report. Violation U eSMR
1117312 04/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 105 ml/L at EFF-003. See attached report. Violation U eSMR
1117319 04/15/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 49.5 ml/L at EFF-003. See attached report. Violation U eSMR
1117320 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 109 mg/L at EFF-003. See attached report. Violation U eSMR
1117308 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 12851 lb/day at EFF-003. See attached report. Violation U eSMR
1117311 04/14/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 80 ml/L at EFF-003. See attached report. Violation U eSMR
1117318 04/13/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-003. See attached report. Violation U eSMR
1117317 04/12/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. See attached report. Violation U eSMR
1117314 04/11/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at EFF-003. See attached report. Violation U eSMR
1117305 04/10/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 18 ml/L at EFF-003. See attached report. Violation U eSMR
1116072 03/31/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. Please see attached report. Violation U eSMR
1116070 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.7 ml/L at EFF-003. Please see attached report. Violation U eSMR
1116071 03/31/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 7.5 ml/L at EFF-003. Please see attached report. Violation U eSMR
1113816 01/18/2023 Surface Water Surf Zone Water Quality Monitoring: On 1/18/2023, station S5 had Enterococcus result of 128 MPN/100mL exceeding the single sample maximum of 104 MPN/100mL. Sample point S5 was resampled within 24 hours on 1/19/2023 with a compliant result of 20 MPN/100mL. Violation B eSMR
1082317 09/09/2020 Deficient Reporting Visual observations of the surface water conditions are required whenever a surf zone sample is collected. Surf zone sampling occurred on September 9, 2020 but one of the staff lost/misplaced the Visual Observation Form for that day. In response to the Visual Observations Form that was misplaced after the September 9, 2020 shoreline sampling event, the San Elijo Joint Powers Authority (SEJPA) has investigated the incident and instituted corrective actions to make sure this does not happen again. Chris Trees states that in the 11 years that he has been Director of Operations, and the 20 years that Mike Thornton has been the General Manager, this is the first time that one of these forms has been misplaced; thus, SEJPA has properly collected and filed this information over 1,000 times without incident. A Corrective Action Report was initiated and the investigation recommends that an electronic copy of the form (photo) is created in the field as soon as the last sample is logged and this electronic copy will be texted or emailed to the Laboratory Manager prior to returning to the laboratory. When the staff responsible for sampling has returned to the office, the original hard copy will be brought in with the samples and submitted to the Laboratory Manager for review. Once the hard copy is reviewed and signed in the office, the hard copy will be scanned and saved electronically on the SEJPA computer network. The original copy with signatures will be filed in the laboratory binder and retained in accordance with the document retention policy. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 31 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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) Deficient Reporting = Deficient Reporting
Surface Water = Surface Water UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
424747 Staff Enforcement Letter null 09/28/2018 Withdrawn
407739 Staff Enforcement Letter null 08/11/2016 Historical
384802 Notice of Violation null 04/27/2012 Historical
331428 Staff Enforcement Letter 09/04/2007 Historical
321237 Staff Enforcement Letter 02/21/2007 Historical
318747 Staff Enforcement Letter 01/09/2007 Historical
296507 Admin Civil Liability R9-2006-0095 10/11/2006 Withdrawn
300626 Staff Enforcement Letter 04/12/2006 Historical
313740 Admin Civil Liability R9-2009-0003 12/30/2005 Historical
256563 Staff Enforcement Letter 05/11/2005 Historical
255908 Notice of Violation R9-2005-0120 04/19/2005 Historical
256058 13267 Letter R9-2005-0077 02/15/2005 Historical
253669 Admin Civil Liability R9-2004-0421 11/30/2004 Withdrawn
252072 Notice of Violation 07/22/2004 Historical
251735 Notice of Violation 07/13/2004 Historical
221744 Oral Communication 09/26/2003 Historical
244664 Staff Enforcement Letter 03/06/2003 Historical
247753 Staff Enforcement Letter 08/08/2002 Historical
226167 Notice of Violation 05/16/2001 Historical
226169 13267 Letter 05/16/2001 Historical
234970 Admin Civil Liability R9-2000-0234 09/29/2000 Historical
234492 Staff Enforcement Letter 08/14/2000 Historical
234462 Admin Civil Liability R9-2000-0167 07/27/2000 Historical
225915 Staff Enforcement Letter null 07/27/2000 Historical
235086 Staff Enforcement Letter 07/21/2000 Historical
221745 13267 Letter 07/20/2000 Historical
234223 Staff Enforcement Letter 05/09/2000 Historical
234061 Staff Enforcement Letter 04/10/2000 Historical
234159 Staff Enforcement Letter 10/13/1999 Historical
234163 Staff Enforcement Letter 08/04/1999 Historical
222012 Cease and Desist Order 96-031 06/13/1996 Historical
222142 Admin Civil Liability R9-1986-0017 10/06/1986 Historical
222143 Time Schedule Order R9-1985-0072-A2 02/10/1986 Active
222144 Time Schedule Order R9-1985-0072-A1 11/04/1985 Active
222145 Time Schedule Order R9-1985-0072 07/29/1985 Active
Total Enf Actions: 35
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
857026 Pretreatment compliance Y 0 N/A
50873316 B Type compliance inspection Joann L Lim 02/22/2023 N 0 Download
44846439 Pretreatment compliance Joann L Lim 06/30/2021 N 0 Download
42578757 B Type compliance inspection Joann L Lim 06/25/2021 Y 0 [Attachments]
39373967 B Type compliance inspection Vicente Rodriguez 06/17/2020 Y 0 Download
36828163 Preatment Audit Jennifer Ferrando 06/06/2019 N 0 Download
33546607 Pretreatment compliance Chuck Durham 06/04/2018 N 0 [Attachments]
31619569 Miscellaneous inspection Joann L Lim 11/30/2017 N 0 [Attachments]
28238319 B Type compliance inspection Dat Quach 02/10/2017 N 0 [Attachments]
25688745 Pretreatment compliance Christine Wong 06/28/2016 N 0 Download
20459671 B Type compliance inspection Dat Quach 04/15/2015 N 0 Download
16551253 B Type compliance inspection Dat Quach 06/03/2014 N 0 Download
16841667 Preatment Audit Danny O'Connell (Multiple) 04/08/2014 N 0 Download
12408986 B Type compliance inspection Kortney Kirkeby 02/15/2013 Y 0 [Attachments]
7968340 Pretreatment compliance Christine Wong (Multiple) 10/27/2011 Y 0 Download
8027779 B Type compliance inspection Joann L Lim 08/31/2011 Y 0 Download
2292574 B Type compliance inspection Craig Blett 04/06/2010 N 0 N/A
2966803 Preatment Audit Chuck Durham 11/18/2009 N 0 N/A
1821736 B Type compliance inspection Luz Slauter 04/16/2009 N 0 [Attachments]
1371710 Preatment Audit Don Perrin 04/22/2008 Y 0 Download
1810202 B Type compliance inspection Eric Becker (Multiple) 03/17/2008 N 0 Download
906151 B Type compliance inspection 11/15/2006 Y 2 N/A
965831 B Type compliance inspection 04/04/2006 Y 1 N/A
435371 Pretreatment compliance Don Perrin 08/31/2005 Y 0 N/A
337072 Preatment Audit Paul Richter 08/25/2004 Y 0 N/A
330590 Pretreatment compliance Hashim Navrozali 06/12/2003 Y 0 N/A
329007 B Type compliance inspection Bryan Ott 02/10/2003 Y 0 N/A
325365 B Type compliance inspection Bob Baker 06/11/2002 Y 0 N/A
296260 Pretreatment compliance Hashim Navrozali 06/06/2002 Y 0 N/A
296259 Pretreatment compliance Hashim Navrozali 05/17/2001 Y 0 N/A
296257 A Type compliance inspection Bob Baker 04/26/2001 Y 0 N/A
296258 A Type compliance inspection Chiara Clemente 06/02/2000 Y 0 N/A
296261 Pretreatment compliance Daniel Phares 05/11/2000 Y 0 N/A
296249 B Type compliance inspection Darcy Jones 12/07/1998 Y 0 N/A
296251 B Type compliance inspection Darcy Jones 06/30/1998 Y 0 N/A
296250 A Type compliance inspection Darcy Jones 05/29/1998 Y 0 N/A
296252 B Type compliance inspection Darcy Jones 06/20/1997 Y 0 N/A
296253 B Type compliance inspection Darcy Jones 01/29/1997 Y 0 N/A
296246 A Type compliance inspection Bob Baker 06/05/1996 Y 0 N/A
296248 A Type compliance inspection Gloria Fulton 10/12/1994 Y 0 N/A
296247 A Type compliance inspection Gloria Fulton 10/15/1993 Y 0 N/A
296254 B Type compliance inspection Gloria Fulton 09/04/1992 Y 0 N/A
296256 A Type compliance inspection Gloria Fulton 05/01/1992 Y 0 N/A
296255 A Type compliance inspection Gloria Fulton 01/24/1992 Y 0 N/A
Total Inspections: 44 Last Inspection: 02/22/2023
  
The current report was generated with data as of: 11/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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