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 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 793504
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 793504 USMC Camp Pendleton Northern Regional Tertiary Treatment Plant Water Treatment Plant P.O Box 555008 Camp Pendleton, CA, 92055 San Diego

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
643580 Person Robert Stephen Ramsey Is Onsite Manager For 03/27/2024
641572 Person Melvin Kutaka Is A Data Submitter For 02/22/2024
584316 Person John Simpson Is Onsite Manager For 03/07/2019
526087 Person Jon Butcher Is A Data Submitter For 02/20/2019
593625 Person Joel Heywood Is A Data Submitter For 02/20/2019
583539 Person Nicolas Jay Fiorani Is A Data Submitter For 01/29/2019 05/28/2020
562671 Person Matthew Winterbourne Is A Data Submitter For 01/07/2019 11/01/2022
526018 Person Mark Bonsavage Is Onsite Manager For 12/28/2018
543703 Person Alex Cali Case Worker 02/08/2018 03/07/2019
511527 Organization US Marine Corps Base Camp Pendleton Owner and Operator Federal Agency 04/18/2013
529239 Person Brian Shin Is A Data Submitter For 04/18/2013 04/01/2015
Total Related Parties: 11

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
389917 WDR 9 WDRMUNILRG R9-2014-0006 9 000002713 08/13/2014 08/13/2019 Active N
397033 Waiver 9 WDRMUNILRG 06/26/2014 06/26/2015 Historical N
Total Reg Measures: 2

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1110625 10/04/2022 DMON The lab failed HT for TSS sample collected on 10/4/2022. The laboratory also analyzed this TSS sample after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. The Laboratory immediately began to distribute the incoming samples to different sub labs beginning on 10/06/2022. See corrective action attachment. Violation U eSMR
1109702 09/27/2022 DMON The laboratory missed the Hold Time (HT) for TSS samples collected on 9/13/22, 9/20/22 and 9/27/22. The laboratory also analyzed TSS samples collected on 9/20/22 and 9/27/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. The laboratory immediately began to distribute the incoming samples to different sub labs beginning on 10/06/2022. See corrective action attachment. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2 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
DMON = Deficient Monitoring

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
415916 Staff Enforcement Letter null 10/26/2017 Historical
410157 Staff Enforcement Letter null 11/16/2016 Historical
Total Enf Actions: 2

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
56292798 B Type compliance inspection Brandon Bushnell 05/17/2024 N 0 N/A
37733299 B Type compliance inspection Brandon Bushnell 09/26/2019 N 0 Download
16648400 Prerequirement inspection Alex Cali (Multiple) 06/18/2014 N 0 Download
Total Inspections: 3 Last Inspection: 05/17/2024
  
The current report was generated with data as of: 06/07/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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