California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 850597

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
9	850597	City of San Diego North City Pure Water Facility	Wastewater Treatment Facility	4950 Eastgate Mall San Diego, CA, 92121	San Diego

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
648803	Person	Susan Daughters	Is A Data Submitter For		01/15/2025
633267	Person	Victoria Santibanez	Is A Data Submitter For		01/06/2025
643148	Person	Arielle Beaulieu	Is A Data Submitter For		12/22/2023
593788	Person	Michael Neil Rosenberg	Is Onsite Manager For		12/13/2023
633384	Person	Keith J Ruehrwein	Is A Data Submitter For		12/13/2023
642787	Person	Alejandra Molloy	Is A Data Submitter For		11/21/2023
641869	Person	Maria Noller	Is A Data Submitter For		09/28/2023	12/23/2024
593788	Person	Michael Neil Rosenberg	Is A Data Submitter For		09/25/2023
638261	Person	Sarah Brower	Is A Data Submitter For		03/02/2023
596104	Person	Laila Othman	Is A Data Submitter For		10/25/2021	10/12/2023
8709	Organization	San Diego City Metropolitan Wastewater Dept (Public Utilities)	Owner and Operator	City Agency	08/28/2018
547282	Person	Peter S Vroom	Is Onsite Manager For		08/28/2018
525937	Person	Brent Bowman	Is A Data Submitter For		08/28/2018	12/23/2024

Total Related Parties: 13

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
424907	NPDES Permit	9	NPDMUNILRG	R9-2020-0001	9 000003607	07/01/2020	06/30/2025	Active	Y

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1136767	10/22/2024	DMON	On October 22, 2024, there was a missed recorded Sonde sample at station RSW-002 (MMB) at 3-meter depth. The missed recorded Sonde sample resulted in not applicable (NA) values for Time, Depth, Temperature, Dissolved Oxygen, Conductivity, Total Dissolved Solids, pH, and Turbidity for the 3-meter depth in the Water Quality Sonde Report.	The sampler will perform two profiles. The first profile will be the meter-by-meter profile that is consistent with previous monitoring efforts at Miramar. The second profile will be a continuous profile recording at one-second intervals. The combination of the two profiles ensures that there is an additional mechanism to capture data that eliminates missed meter depths due to human error.	Violation	U	eSMR
1131506	07/03/2024	DMON	For the surface sample at RSW-001 (MMA-0) Total Organic Carbon (TOC) monitoring is required twice per month, samples were collected on 7/3/24 and 7/16/24, however on 7/3/24 the sample was not collected with the correct preservative. The analyst notified sampling personnel of the issue however this information was never relayed to the appropriate supervisor to ensure that replacement samples were collected.	The laboratory has implemented a more detailed notification protocol that requires analysts to notify the appropriate staff in a timely manner to ensure that any necessary re-sampling will be carried out as soon as possible. In addition, the laboratory's LIMS system will be used to generate a weekly report that provides the status of results needed for the monthly SMR report which will help to ensure the required monitoring is completed.	Violation	U	eSMR
1126519	03/01/2024	DMON	Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM	The laboratory has updated the sampling routine in LIMS to activate the TON analysis for the sampling sites.	Violation	U	eSMR
1123402	01/16/2024	LREP	Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24		Violation	B	Report
1124198	12/05/2023	OEV	Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001.	The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis.	Violation	U	eSMR
1124197	12/05/2023	OEV	Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003.	The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis.	Violation	U	eSMR
1123514	12/05/2023	OEV	Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001.	The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis.	Violation	U	eSMR
1123513	12/05/2023	OEV	Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003.	The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis.	Violation	U	eSMR
1124129	07/02/2023	LREP	Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23		Violation	B	Report
1124130	07/02/2023	LREP	Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23		Violation	B	Report
1124127	03/02/2023	LREP	Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) was due on 01-MAR-23		Violation	B	Report
1124128	03/02/2023	LREP	Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2809937) was due on 01-MAR-23		Violation	B	Report
1124126	03/02/2023	LREP	Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was due on 01-MAR-23		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 13

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	LREP = Late Report
OEV = Other Effluent Violation

Enforcement Actions

Total Enf Actions: 0

Inspections

Attachment

Total Inspections: 0

Last Inspection: None

The current report was generated with data as of: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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