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 California Integrated Water Quality System Project (CIWQS)
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Place ID 631623
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 631623 County of San Diego CS Collection_System 5510 Overland 310 MS0-384 San Diego, CA, 92123 San Diego

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
647860 Person Samir Nuhaily Is Onsite Manager For 11/04/2024
647856 Person Anthony Hooper Is Onsite Manager For 11/04/2024
604136 Person Peejay Tubongbanua Is Onsite Manager For 12/28/2022 08/31/2023
604136 Person Peejay Tubongbanua Pending-is a data submitter for 12/19/2022 08/31/2023
636076 Person Derek Richard Gade Is Onsite Manager For 11/04/2022
632788 Person William Paul Morgan Is Onsite Manager For 04/28/2022
537291 Person Jeff Cortel Moneda Is Onsite Manager For 04/28/2022 10/12/2022
603363 Organization San Diego County Sanitation District Operator County Agency 09/01/2020
604136 Person Peejay Tubongbanua Is A Data Submitter For 11/07/2019 08/31/2023
583678 Person Scott Tally Is A Data Submitter For 08/29/2018
566493 Person Theodore D Kautzman Is A Data Submitter For 08/08/2017 03/14/2022
563735 Person Kyehee Kim Is A Data Submitter For 04/27/2017 03/14/2022
554986 Person Susan Spotts Is A Data Submitter For 03/07/2016 08/04/2020
549951 Person Gary Harris Is A Data Submitter For 02/04/2015 02/07/2022
546230 Person Collins Solomon Is A Data Submitter For 04/25/2014 04/27/2017
359468 Person Jeff Bosvay Is A Data Submitter For 07/26/2013 10/01/2019
516295 Person Lance Gayer Is A Data Submitter For 11/08/2011 04/01/2014
529817 Person Ruty Murdock Is A Data Submitter For 10/26/2011 12/03/2018
462476 Person Dan Shank Is A Data Submitter For 03/19/2008 04/01/2014
462477 Person Roderick Penn Is A Data Submitter For 03/19/2008 04/01/2014
359472 Person Velisa Jeffries Is A Data Submitter For 02/01/2007 03/30/2016
362841 Person Dave Williams Is A Data Submitter For 02/01/2007 05/09/2023
11763 Organization San Diego County Dept of Public Works Owner County Agency 04/05/2006
267692 Person Daniel Brogadir Is Onsite Manager For 04/05/2006 12/28/2022
Total Related Parties: 24

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
300520 Enrollee 9 SSOMUNILRG 2022-0103-DWQ 9SSO10662 11/08/2006 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1146388 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego’s (Enrollee’s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. While the SSMP was timely uploaded to the California Integrated Water Quality System (CIWQS) database by May 2, 2025, it failed to address the following permit requirements: 8.1 System Evaluation and Condition Assessment The Plan must include procedures to: • Evaluate the sanitary sewer system assets utilizing the best practices and technologies available; • Identify and justify the amount (percentage) of its system for its condition to be assessed each year; • Prioritize the condition assessment of system areas that: • Hold a high level of environmental consequences if vulnerable to collapse, failure, blockage, capacity issues, or other system deficiencies; • Are located in or within the vicinity of surface waters, steep terrain, high groundwater elevations, and environmentally sensitive areas; • Are within the vicinity of a receiving water with a bacterial-related impairment on the most current Clean Water Act section 303(d) List; o Assess the system conditions using visual observations, video surveillance and/or other comparable system inspection methods; o Utilize observations/evidence of system conditions that may contribute to exiting of sewage from the system which can reasonably be expected to discharge into a water of the State; o Maintain documents and recordkeeping of system evaluation and condition assessment inspections and activities; and o Identify system assets vulnerable to direct and indirect impacts of climate change, including but not limited to: sea level rise; flooding and/or erosion due to increased storm volumes, frequency, and/or intensity; wildfires; and increased power disruptions. 8.2 Capacity Assessment and Design Criteria The Plan must include procedures to identify system components that are experiencing or contributing to spills caused by hydraulic deficiency and/or limited capacity, including procedures to identify the appropriate hydraulic capacity of key system elements for: • Dry-weather peak flow conditions that cause or contributes to spill events; • The appropriate design storm(s) or wet weather events that causes or contributes to spill events; • The capacity of key system components; and • Identify the major sources that contribute to the peak flows associated with sewer spills. The capacity assessment must consider: • Data from existing system condition assessments, system inspections, system audits, spill history, and other available information; • Capacity of flood-prone systems subject to increased infiltration and inflow, under normal local and regional storm conditions; • Capacity of systems subject to increased infiltration and inflow due to larger and/or higher-intensity storm events as a result of climate change; • Increases of erosive forces in canyons and streams near underground and above-ground system components due to larger and/or higher-intensity storm events; • Capacity of major system elements to accommodate dry weather peak flow conditions, and updated design storm and wet weather events; and • Necessary redundancy in pumping and storage capacities. Violation B Report
1137880 11/02/2024 Order Conditions The District did not submit the Sewer System Management Plan (SSMP) Audit that was due November 2, 2024. Violation B Inspection
1137881 10/24/2024 Order Conditions The District has not certified all Category 2 spills within the required 15 calendar day timeframe (Spill Event IDs 891787 and 897350). Violation B Inspection
1137878 01/22/2024 BPP Since the SSS WDR Order went into effect (6/5/2023), the District had at least two CAT 1 SSOs for a total of 47,830 of raw sewage reaching surface waters. Violation B Inspection
1137879 01/22/2024 Order Conditions The District did not provide photographs of spill location and extent in the CIWQS Spill Reports for the Category 1 and 2 spills occurring after June 5, 2023. Violation B Inspection
1133338 01/22/2024 SSOS Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 46850 gallons of sewage to spill from Manhole at 5682 Sweetwater Rd to Surface Water Plan Rehabilitation or Replacement of Sewer. Improvements include replacement of approximately 1,600 feet of existing 24-inch to 36-inch VCP and RCP sewer pipe with 30-inch to 42-inch PVC sewer pipe to provide additional hydraulic capacity. A preliminary design report has been completed and design plans and specifications are anticipated to be completed by the end of calendar year 2023; construction is anticipated to be completed by Summer 2024. Funding for construction of the improvements, estimated at $3M, is included in the District’s current and future year operating budget. Violation B SSO
1133339 01/22/2024 SSOS Type: Category 2 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 11025 gallons of sewage to spill from Manhole at 10557 Jamacha Blvd to Drainage Conveyance System, Groundwater Infiltration Basin or Facility, Surface Water Other (specify below). Spill was due to heavy rain event which led to excessive I&I, overwhelming system capacities. Violation A SSO
1133337 07/16/2023 SSOS Type: Category 1 Spill; Root Intrusion caused 980 gallons of sewage to spill from Manhole at 1990 Arnold Way to Surface Water Inspected Sewer Using CCTV to Determine Cause. Determined root mass was dislodged from a private lateral. Gravity sewer mains are in good condition and current cleaning schedule is adequate to prevent reoccurrence. Violation B SSO
1112311 01/16/2023 SSOS Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 58600.0 gallons of sewage to spill from Manhole;Additional appearance point located at 5682 Sweetwater Rd on the same gravity sewer system. at 573 Sweetwater Rd to Separate Storm Drain;Surface Water. Surface water body affected (Sweetwater River). Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified. Violation B SSO
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 9 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
BPP = Basin Plan Prohibition Deficient Reporting = Deficient Reporting
Order Conditions = Order Conditions SSOS = Sanitary Sewer Overflow/Spill/

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
397920 Staff Enforcement Letter Historical
462760 Admin Civil Liability R9-2025-0102 10/02/2025 Active
462329 Staff Enforcement Letter null 06/24/2025 Historical
459497 Notice of Violation null 12/09/2024 Historical
452112 13383 Letter R9-2023-0099 06/22/2023 Active
452098 Notice of Violation R9-2023-0097 06/22/2023 Active
438798 Notice of Violation R9-2020-0170 06/26/2020 Historical
438799 13267 Letter R9-2020-0171 06/26/2020 Historical
429471 Admin Civil Liability R9-2019-0020 03/13/2019 Historical
427453 Staff Enforcement Letter null 12/06/2018 Historical
418354 Notice of Violation R9-2018-0009 01/17/2018 Active
418355 13267 Letter R9-2018-0010 01/17/2018 Active
414784 Staff Enforcement Letter null 07/20/2017 Historical
392982 Staff Enforcement Letter null 09/05/2013 Historical
379432 Staff Enforcement Letter 06/03/2011 Historical
377421 Staff Enforcement Letter 02/22/2011 Historical
375444 Staff Enforcement Letter 08/17/2010 Historical
372220 Staff Enforcement Letter 12/09/2009 Historical
Total Enf Actions: 18

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
58227632 B Type compliance inspection Christina Arias 10/24/2024 N 4 Download
52154139 B Type compliance inspection Joann Lim (Multiple) 06/07/2023 N 0 Download
30987010 B Type compliance inspection Christopher Means 11/02/2017 N 1 N/A
Total Inspections: 3 Last Inspection: 10/24/2024
  
The current report was generated with data as of: 10/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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