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California Integrated Water Quality System Project (CIWQS)
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Place ID 728606 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 728606 GW EX - CVS Permanent 5455 La Jolla Blvd Service/Commercial Site, NEC 5455 La Jolla La Jolla, CA, 92037 San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
316711 Organization CVS Pharmacy Owner Privately-Owned Business 10/28/2008
138342 Person Whitney Ghoram Case Worker 10/28/2008
137768 Organization San Diego Regional Water Quality Control Board Regulating Waterboard 10/28/2008
Total Related Parties: 3
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
438149 Enrollee - NPDES 9 NPDNONMUNIPRCS R9-2015-0013 9 000001799 06/01/2020 09/30/2020 Active N
428067 Unregulated 9 DISCHLND UnregulatedENF 01/01/2016 12/31/2025 Active N
354449 NPDES Permit 9 NPDNONMUNIPRCS R9-2008-0002 9 000001799 09/30/2008 09/30/2020 Historical N
Total Reg Measures: 3
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1123162 11/30/2023 Deficient Reporting October 2023 incomplete flow report Violation B Report
1123160 10/30/2023 Deficient Reporting September 2023 incomplete flow report Violation B Report
1123161 10/30/2023 LREP Third quarter report not submitted Violation B Report
1123159 09/30/2023 Deficient Reporting August 2023 incomplete flow report submitted. Violation B Report
1123158 08/30/2023 Deficient Reporting July 2023 incomplete flow report submitted Violation B Report
1123155 07/30/2023 Deficient Reporting June 2023 Incomplete flow report submitted. Violation B Report
1123156 07/30/2023 LREP Second quarter 2023 report missing Violation B Report
1123157 07/30/2023 LREP Semiannual 2023 report missing Violation B Report
1123154 06/30/2023 Deficient Reporting May 2023 incomplete flow report submitted. Violation B Report
1123152 05/30/2023 LREP April 2023 report missing Violation B Report
1123150 04/30/2023 Deficient Reporting March 2023 incomplete flow report. Violation B Report
1123151 04/30/2023 LREP First quarter 2023 report missing Violation B Report
1123256 03/30/2023 CTOX Chronic Toxicity Monthly Average (Mean) limit is 0.0 % effect and reported value was 21 % effect. Violation B Report
1123255 03/01/2023 CTOX Chronic Toxicity Daily Maximum limit is 0 % effect and reported value was 1 % effect. Violation B Report
1110954 10/31/2022 CAT2 Dieldrin Monthly Average limit is 0.00016 ug/L and reported value was 0.00035 ug/L. Violation B Report
1109768 07/18/2022 CAT2 TCDD Equivalents Daily Maximum limit is 0.000000016 ug/L and reported value was 0.000000112 ug/L. Violation B Report
1102539 03/02/2022 LREP The annual summary of monitoring data for 2021 has not been submitted. This report was due March 1, 2022. Violation B Report
1102538 12/31/2021 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.00036 lb/day and reported value was 0.00166 lb/day. Violation A Report
1102537 12/31/2021 CAT2 Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was 52 ug/L. Violation A Report
1102536 10/26/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 42.0 ug/L and reported value was 62.0 ug/L. Violation B Report
1089940 04/30/2021 Deficient Reporting Failed to report monitoring results in units of mass in the March 2021 SMR. Violation B Report
1089941 03/31/2021 DMON Failed to monitor for total recoverable chromium (VI), total recoverable selenium, total recoverable zinc, total recoverable copper, total recoverable mercury, dieldrin, and TCDD equivalents in the first quarter of 2021. Violation B Report
1089939 03/31/2021 DMON Failed to monitor the influent for TSS and flow rate in March 2021. Violation B Report
1089937 03/01/2021 Deficient Reporting Failed to report monitoring results in units of mass in the January 2021 SMR. Violation B Report
1089938 02/28/2021 DMON Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in February 2021. Violation B Report
1089936 01/31/2021 DMON Failed to monitor the influent for TSS in January 2021. Violation B Report
1089935 01/30/2021 Deficient Reporting The SMR for the Fourth Quarter of 2020 failed to include the following: 1) The results for TCDD equivalents and dieldrin were not arranged in tabular format in the SMR; 2) Failed to clearly identify in the SMR cover letter the total recoverable copper six-month median effluent limitation violation and failed to report the cause, whether the violation has been corrected, and the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the violation; 3) Failed to report monitoring results in units of mass. Violation B Report
1089933 01/30/2021 LREP The December 2020 self-monitoring report (SMR) was submitted on April 26, 2021. This report was due on January 30, 2021. Violation B Report
1089932 12/31/2020 DMON Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in December 2020. Violation B Report
1089934 12/31/2020 CAT2 Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was 21.5 ug/L. Violation A Report
1089931 12/30/2020 Deficient Reporting Failed to report monitoring results in units of mass in the November 2020 SMR. Violation B Report
1089930 11/30/2020 DMON Failed to monitor the influent for TSS in November 2020. Violation B Report
1089929 11/30/2020 Deficient Reporting Failed to report monitoring results in units of mass in the monthly SMR for October 2020. Violation B Report
1089928 10/31/2020 DMON Failed to monitor the influent for TSS in October 2020. Violation B Report
1089926 10/30/2020 Deficient Reporting Failed to report monitoring results in units of mass in the September 2020 SMR. Violation B Report
1089927 10/30/2020 Deficient Reporting In the September 2020 SMR the results for TCDD equivalents and dieldrin were not arranged in tabular format and failed to report monitoring results in units of mass. Violation B Report
1080495 10/01/2020 LREP The self-monitoring report for August 2020 was due on September 30, 2020. This report was submitted on October 13, 2020. Violation B Report
1089925 09/30/2020 DMON Failed to monitor the influent for total suspended solids (TSS) in September 2020. Violation B Report
1080494 08/31/2020 Deficient Reporting The self-monitoring report for July 2020 was not signed by the legally responsible official. Violation B Report
1080493 07/31/2020 Deficient Reporting The self-monitoring report for June 2020 was not signed by the legally responsible official. Violation B Report
1080492 07/31/2020 LREP The self-monitoring report for June 2020 was due on July 30, 2020. This report was submitted on August 24, 2020. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 41 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
CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) CTOX = Chronic Toxicity
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
447427 Admin Civil Liability R9-2022-0070 07/29/2022 Historical
447254 Staff Enforcement Letter null 03/28/2022 Historical
444468 Admin Civil Liability R9-2021-0186 10/29/2021 Historical
443316 Staff Enforcement Letter null 05/14/2021 Historical
440996 Staff Enforcement Letter null 10/23/2020 Historical
423178 Notice of Violation R9-2018-0146 09/17/2018 Historical
382232 Staff Enforcement Letter 11/21/2011 Historical
380860 Staff Enforcement Letter 08/15/2011 Historical
373936 Notice of Violation 04/13/2010 Historical
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
1447406 Prerequirement inspection 07/17/2008 N 0 N/A
Total Inspections: 1 Last Inspection: 07/17/2008
  
The current report was generated with data as of: 06/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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