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California Integrated Water Quality System Project (CIWQS)
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Place ID 247351 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 247351 Ray Stoyer Water Recycling Facility Wastewater Treatment Facility 12001 North Fanita Parkway Santee, CA, 92071-7906 San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
557422 Person Brandon Bushnell Case Worker 11/07/2018
525885 Person Ryan James Hughes Is Onsite Manager For 10/26/2016
104036 Person Gary Canfield Is Onsite Manager For 02/15/2011 12/26/2014
525884 Person Ryon Dawson Is A Data Submitter For 02/15/2011
525886 Person Travis Tomlin Is A Data Submitter For 02/15/2011
525887 Person Phillip Stevens Is A Data Submitter For 02/15/2011
525882 Person Rob Northcote Is Onsite Manager For 02/15/2011
525883 Person Donald Denniston Is A Data Submitter For 02/15/2011 05/19/2017
525885 Person Ryan James Hughes Is A Data Submitter For 02/15/2011 10/26/2016
525417 Person Al Lau Operator 12/22/2010 05/26/2023
149695 Person Joann L Lim Case Worker 05/25/2010 01/01/2018
104036 Person Gary Canfield Contact 06/17/2005 12/26/2014
33680 Organization Padre Dam Municipal Water District Owner 10/11/1996
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?
445333 NPDES Permit 9 NPDMUNILRG R9-2022-0003 9 000000053 04/01/2022 03/31/2027 Active N
440380 Co-Permitee SB SLIC 2020-0015-DWQ 9 000000542 07/09/2020 Active N
401764 Enrollee - WDR 9 REC 2016-0068-DDW 9 000000542 09/04/2015 06/03/2019 Active N
400978 NPDES Permit 9 NPDMUNILRG R9-2015-0002 9 000000053 07/01/2015 06/30/2020 Historical Y
142902 WDR 9 WDRMUNILRG R9-1997-0049 9 000000542 11/13/2012 11/13/2017 Active Y
364714 NPDES Permit 9 NPDMUNILRG R9-2009-0037 9 000000053 06/01/2009 06/01/2014 Historical N
132344 NPDES Permit 9 NPDMUNILRG R9-2003-0179 9 000000053 11/12/2003 11/12/2008 Historical N
142917 NPDES Permit 9 NPDMUNILRG 98-060 9 000000053 06/10/1998 06/10/2003 Historical Y
143052 NPDES Permit 9 NPDMUNILRG 93-048 9 000000053 06/21/1993 06/09/2003 Historical N
142399 WDR 9 WDRMUNILRG 92-012 9 000000542 05/18/1992 05/18/2002 Historical Y
142723 NPDES Permit 9 NPDMUNILRG 85-064 9 000000053 09/16/1985 09/16/1990 Historical N
141882 NPDES Permit 9 NPDMUNILRG 80-034 9 000000053 07/28/1980 07/28/1983 Historical N
Total Reg Measures: 12
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1122931 11/07/2023 CAT1 Ammonia, Unionized (as N) Monthly Maximum limit is .025 mg/L and reported value was 0.053 mg/L at EFF-001B. Going forward, operations staff will ensure the compositor samples a representative sample. Additionally, in house laboratory staff will also make it a point to communicate any results that are out of the normal range when the analysis is performed. Violation U eSMR
1117416 04/09/2023 DMON Total and Fecal coliform results are unavailable for April 9, 2023 as a result of a laboratory error. Lab staff reviewed the SOP's and will implement changes to make the dates for visible and on sample bottles. Violation U eSMR
1117418 04/04/2023 CAT1 Aluminum, Total Daily Maximum limit is .2 mg/L and reported value was .26 mg/L at EFF-001A. Follow up sampling results were below effluent limitations. Continue normal sampling frequency. Violation U eSMR
1117417 04/04/2023 CAT1 Iron, Total Daily Maximum limit is .3 mg/L and reported value was .32 mg/L. Follow up sampling was below effluent limitations. Continue with normal sampling frequency. Violation U eSMR
1118309 04/04/2023 CAT1 Oil and Grease Monthly Average limit is 5 mg/L and reported value was 26.4 mg/L at EFF-001A. Resampled on 05/02/2023 and results were below effluent limitations. Continue with normal scheduling interval. Violation U eSMR
1112608 12/31/2022 DMON Sample results for Flumioxazin were inadvertently not sampled for the 4th quarter 2022. Staff to confirm all sample bottles are correct and complete prior to sampling. Additionally, staff to work with contract lab to ensure correct sampling vials are sent. Violation U eSMR
1112519 12/01/2022 DMON Sample result for total and fecal coliform are not available for 12/1/22. A laboratory error was made resulting in the samples being read and discarded before the 24 hour read time. The analyst will consciously double check the dates written on the sample before the 24 hour read time, as well as the discard date. Violation U eSMR
1112607 10/11/2022 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Sample at next scheduled interval Violation U eSMR
1109559 07/05/2022 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Sample at next interval per waterboard staff. Violation U eSMR
1106459 04/12/2022 CTOX Chronic Toxicity Other limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Perform next sampling at normal interval. Violation U eSMR
1093931 08/04/2021 DMON The lab is unable to report BOD results for samples taken on 8/4/2021 due to an analyst error. The lab analyst did not properly setup the BOD seed. This resulted in the failure of the QA/QC of the entire sample batch. The error was not discovered until the results were read on 8/9/2021 and therefore we were unable to obtain new samples. . The lab analyst will review SOP's for proper test procedures. Violation B eSMR
1090424 04/06/2021 CAT1 Aluminum, Total Recoverable Daily Maximum limit is .20 mg/L and reported value was .22 mg/L at EFF-001A. Sample results for aluminum at sampling location EFF-001B was non detected. Violation B eSMR
1082964 11/03/2020 DMON There was no flow at RSW-001 during sampling on November 3, 2020. Sometime after that, flow resumed and some of the monthly samples were not taken. Sampling data that was gathered is being reported. Created a checklist to ensure samples are taken. Violation B eSMR
1075714 05/05/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 90.1 ug/L at EFF-001A. Evaluate additional air diffusers to help reduce THM"s Violation B eSMR
1061284 06/30/2019 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80.0 ug/L and reported value was 82.7 ug/L at EFF-001A. If results continue to be above permit limits, we will investigate methods to lower THM values. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 15 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) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
CTOX = Chronic Toxicity DMON = Deficient Monitoring
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
427331 Staff Enforcement Letter Never Active
446579 Time Schedule Order R9-2022-0014 04/01/2022 Active
432873 13267 Letter R9-2019-0014 06/12/2019 Active
430203 Staff Enforcement Letter null 04/30/2019 Historical
427760 Admin Civil Liability R9-2018-0186 02/20/2019 Historical
424742 Staff Enforcement Letter null 08/23/2018 Historical
411927 Staff Enforcement Letter R9-2015-0002 03/14/2017 Historical
411387 Staff Enforcement Letter null 01/17/2017 Historical
410286 Staff Enforcement Letter null 12/09/2016 Historical
406021 Staff Enforcement Letter null 05/04/2016 Historical
406096 Admin Civil Liability R9-2016-0022 04/13/2016 Historical
402803 Staff Enforcement Letter null 10/15/2015 Historical
400276 Staff Enforcement Letter null 03/17/2015 Historical
390067 Expedited Payment Letter 01/22/2013 Withdrawn
385253 Staff Enforcement Letter 08/28/2012 Historical
378423 Notice of Violation 12/07/2011 Historical
371998 Staff Enforcement Letter 11/17/2009 Historical
356463 Staff Enforcement Letter 97-049 12/08/2008 Historical
330617 Staff Enforcement Letter 08/22/2007 Historical
330360 Staff Enforcement Letter 08/22/2007 Historical
345566 Admin Civil Liability R9-2005-0145 06/10/2005 Historical
255890 Staff Enforcement Letter 06/10/2005 Historical
256232 Staff Enforcement Letter 03/11/2005 Historical
254266 Notice of Violation R9-2005-0041 01/28/2005 Historical
249070 Staff Enforcement Letter 09/23/2003 Historical
249016 Staff Enforcement Letter 09/22/2003 Historical
246137 Staff Enforcement Letter 01/30/2003 Historical
246318 Staff Enforcement Letter 10/31/2002 Historical
242547 Staff Enforcement Letter 05/09/2002 Historical
235003 Staff Enforcement Letter 11/20/2000 Historical
235088 Staff Enforcement Letter 07/25/2000 Historical
234670 Staff Enforcement Letter 06/06/2000 Historical
234282 Staff Enforcement Letter 04/03/2000 Historical
233210 Staff Enforcement Letter 11/23/1999 Historical
234156 Staff Enforcement Letter 10/15/1999 Historical
234154 Staff Enforcement Letter 10/13/1999 Historical
234155 Staff Enforcement Letter 10/13/1999 Historical
222007 Time Schedule Order 84-009 01/23/1984 Active
Total Enf Actions: 38
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
56222780 B Type compliance inspection Brandon Bushnell (Multiple) 05/30/2023 N 0 N/A
56222777 B Type compliance inspection Brandon Bushnell (Multiple) 05/30/2023 N 0 N/A
51669320 B Type compliance inspection Olufisayo Osibodu 05/05/2023 N 0 Download
50278842 B Type compliance inspection Mahsa Izadmehr 01/19/2023 N 0 Download
47737327 B Type compliance inspection Olufisayo Osibodu 05/04/2022 N 0 Download
40637561 B Type compliance inspection Olufisayo Osibodu 06/12/2020 N 0 Download
36666930 B Type compliance inspection Olufisayo Osibodu 06/17/2019 N 0 Download
26669198 B Type compliance inspection Dat Quach 11/23/2016 N 0 Download
23452046 B Type compliance inspection Alex Cali (Multiple) 02/08/2016 N 0 Download
21825566 B Type compliance inspection Dat Quach 09/17/2015 N 0 Download
16536146 B Type compliance inspection Dat Quach 06/17/2014 N 0 Download
13179129 B Type compliance inspection Bart Christensen 06/05/2013 N 0 Download
11879110 B Type compliance inspection Olufisayo Osibodu (Multiple) 03/21/2013 N 0 N/A
12755854 B Type compliance inspection Bart Christensen (Multiple) 06/05/2012 Y 0 Download
8030484 B Type compliance inspection Joann L Lim (Multiple) 04/05/2012 N 0 N/A
2246088 B Type compliance inspection Cathryn Henning 04/20/2010 Y 0 N/A
2733692 B Type compliance inspection Jared Richardson 04/06/2010 N 0 Download
1835652 B Type compliance inspection Cathryn Henning 08/27/2009 Y 0 Download
1817953 B Type compliance inspection Luz Slauter 04/13/2009 N 0 N/A
1810815 B Type compliance inspection Daniel Connally 03/20/2008 N 0 N/A
1164652 B Type compliance inspection Danny O'Connell 03/13/2007 N 1 Download
1163401 B Type compliance inspection Craig Simmons 04/06/2006 N 1 Download
337054 B Type compliance inspection David Hanson 12/09/2004 Y 0 N/A
332911 B Type compliance inspection David Hanson 12/08/2003 Y 0 N/A
328840 B Type compliance inspection David Hanson 02/11/2003 Y 0 N/A
326538 B Type compliance inspection Bob Baker 10/23/2002 Y 0 N/A
296348 B Type compliance inspection David Hanson 11/15/2001 Y 0 N/A
298137 B Type compliance inspection David Hanson 11/15/2001 Y 0 N/A
296349 B Type compliance inspection Bob Baker 04/27/2001 Y 0 N/A
298138 B Type compliance inspection Bob Baker 04/27/2001 Y 0 N/A
296352 A Type compliance inspection Chiara Clemente 06/22/2000 Y 0 N/A
298135 B Type compliance inspection Laurie Walsh 04/27/2000 Y 0 N/A
296359 B Type compliance inspection Bob Baker 11/15/1999 Y 0 N/A
298141 B Type compliance inspection Bob Baker 11/15/1999 Y 0 N/A
296353 A Type compliance inspection Bob Baker 03/10/1999 Y 0 N/A
298133 A Type compliance inspection Bob Baker 03/10/1999 Y 0 N/A
296345 B Type compliance inspection Dat Quach 09/08/1998 Y 0 N/A
298126 B Type compliance inspection Dat Quach 09/08/1998 Y 0 N/A
298134 A Type compliance inspection Bob Baker 06/08/1998 Y 0 N/A
296358 A Type compliance inspection Bob Baker 06/08/1998 Y 0 N/A
298125 B Type compliance inspection Bob Baker 01/14/1998 Y 0 N/A
296357 B Type compliance inspection Bob Baker 01/14/1998 Y 0 N/A
298139 B Type compliance inspection Bob Morris 08/26/1997 Y 0 N/A
296355 B Type compliance inspection Bob Baker 06/12/1997 Y 0 N/A
298130 B Type compliance inspection Bob Baker 06/12/1997 Y 0 N/A
298132 B Type compliance inspection Bob Baker 03/20/1997 Y 0 N/A
296356 B Type compliance inspection Bob Baker 03/20/1997 Y 0 N/A
296354 A Type compliance inspection Bob Baker 11/13/1996 Y 0 N/A
298131 A Type compliance inspection Bob Baker 11/13/1996 Y 0 N/A
296344 A Type compliance inspection Bob Baker 06/12/1996 Y 0 N/A
298129 B Type compliance inspection Bob Baker 06/12/1996 Y 0 N/A
296346 B Type compliance inspection Bob Baker 10/18/1995 Y 0 N/A
298128 B Type compliance inspection Bob Baker 10/18/1995 Y 0 N/A
296351 A Type compliance inspection Gloria Fulton 06/08/1995 Y 0 N/A
298127 B Type compliance inspection Bob Baker 11/14/1994 Y 0 N/A
298136 B Type compliance inspection Bob Baker 06/01/1994 Y 0 N/A
296347 A Type compliance inspection Bob Baker 06/01/1994 Y 0 N/A
298140 B Type compliance inspection Laurie Walsh 10/20/1993 Y 0 N/A
296360 B Type compliance inspection Laurie Walsh 10/20/1993 Y 0 N/A
296350 A Type compliance inspection Gloria Fulton 05/07/1992 Y 0 N/A
Total Inspections: 60 Last Inspection: 05/30/2023
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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