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Place ID 855514 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 855514 GW EX - 13247 Poway Road Domestic Site NEC 13247 Poway Poway, CA, 92064 San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
644275 Person Ghassan Kassab Contact 03/18/2024
644274 Organization 2KUC Poway Development LLC Owner and Operator Privately-Owned Business 03/18/2024
638573 Person Cathy Oniffrey Contact 03/13/2023
633192 Person Joe Ambrose Contact 05/17/2022 03/13/2023
633191 Organization UC Poway Post Holder, LLC Owner and Operator Privately-Owned Business 04/11/2022
594229 Person Trent Claughton Is Onsite Manager For 03/15/2019
595326 Person Narcisa Boeru Is A Data Submitter For 02/26/2019
594197 Organization CAPEXCO c/o Keywest Engineering Owner Privately-Owned Business 01/23/2019
Total Related Parties: 8
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
456278 Enrollee - NPDES 9 NPDNONMUNIPRCS R9-2015-0013 9 000003981 03/27/2024 09/30/2027 Active N
447745 Enrollee - NPDES 9 NPDNONMUNIPRCS R9-2015-0013 9 000003793 04/11/2022 04/11/2023 Historical Y
428406 Enrollee - NPDES 9 NPDNONMUNIPRCS R9-2015-0013 9 000003406 01/28/2019 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
1121612 09/30/2023 LREP The discharge monitoring report for July 2023 was due on August 30, 2023, and submitted on October 20, 2023 (51-days late, one complete 30-day periods). Violation B Report
1121609 08/30/2023 LREP The discharge monitoring report for June 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation B Report
1121611 08/30/2023 LREP The discharge monitoring report for the first half of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation B Report
1121610 08/30/2023 LREP The discharge monitoring report for the second quarter of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation B Report
1121608 07/31/2023 LREP The discharge monitoring report for May 2023 was due on June 30, 2023, and submitted on October 20, 2023 (112-days late, three complete 30-day periods). Violation B Report
1121607 05/31/2023 LREP The discharge monitoring report for April 2023 was due on May 30, 2023, and submitted on October 20, 2023 (143-days late, four complete 30-day periods). Violation B Report
1121371 05/31/2023 LREP The discharge monitoring report for March 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). Violation B Report
1121606 05/31/2023 LREP The discharge monitoring report for the first quarter of 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). Violation B Report
1121344 04/30/2023 LREP The discharge monitoring report for February 2023 was due on March 30, 2023, and submitted on October 23, 2023 (207-days late, six complete 30-day periods). Violation B Report
1104278 03/31/2022 DMON The Discharger failed to monitor in March 2022. Violation B Report
1104279 03/31/2022 DMON The Discharger failed to monitor in the First Quarter 2022. Violation B Report
1104276 03/31/2022 LREP The February 2022 self-monitoring report was due on March 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 12 days late. Violation B Report
1104277 02/28/2022 DMON The Discharger failed to monitor in February 2022. Violation B Report
1104285 01/31/2022 DMON In January 2022, the Discharger failed to monitor flow on January 1 through January 17, January 22, January 23, January 29, and January 30. Violation B Report
1104273 01/31/2022 LREP The December 2021 self-monitoring report was due on January 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 71 days late or two complete 30-day periods. Violation B Report
1104274 01/31/2022 LREP The Fourth Quarter 2021 self-monitoring report was due on January 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 71 days late or two complete 30-day periods. Violation B Report
1104264 01/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1 mg/L and reported value was 9.2 mg/L. Violation B Report
1104266 01/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 2.4 lb/day and reported value was 7.5 lb/day. Violation B Report
1104263 01/20/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2 mg/L and reported value was 9.2 mg/L. Violation B Report
1104265 01/20/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 4.8 lb/day and reported value was 7.9 lb/day. Violation B Report
1104272 12/31/2021 DMON The Discharger failed to monitor in December 2021. Violation B Report
1104275 12/31/2021 DMON The Discharger failed to monitor in the Fourth Quarter 2021. Violation B Report
1104271 12/31/2021 LREP The November 2021 self-monitoring report was due on December 30, 2021. This report was not submitted. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted for the purpose of mandatory minimum penalties. The report is 102 days late or three complete 30-day periods. Violation B Report
1104269 12/01/2021 LREP The October 2021 self-monitoring report was due on November 30, 2021 and was submitted on January 12, 2022. The report was 43 days late or one complete 30-day period. Violation B Report
1104270 11/30/2021 DMON The Discharger failed to monitor in November 2021. Violation B Report
1075857 05/21/2020 UAUTHDISC On May 21, 2020, the City of Poway notified the San Diego Water Board that the Facility was discharging turbid wastewater to Rattlesnake Creek. The Notice of Applicability only authorizes discharges from the Facility to Poway Creek. Violation B Complaint
1073694 03/02/2020 LREP The discharge monitoring report for January 2020 was due on March 1, 2020 and was submitted on April 20, 2020 (50 days late or one complete 30-day period). Violation B Report
1071389 01/31/2020 LREP The December 2019 self-monitoring report was submitted on February 27, 2020. This report was due on January 30, 2019. Violation B Report
1071390 01/31/2020 LREP The fourth quarter 2019 self-monitoring report was submitted on February 27, 2020. This report was due on January 30, 2019. Violation B Report
1071391 01/31/2020 LREP The second semiannual 2019 self-monitoring report was submitted on February 27, 2020. This report was due on January 30, 2019. Violation B Report
1071383 12/31/2019 LREP The discharge monitoring report for November 2019 was due on December 30, 2019 and was submitted on February 27, 2020 (59 days late or one complete 30-day periods). Violation B Report
1071382 12/01/2019 LREP The discharge monitoring report for October 2019 was due on November 30, 2019 and was submitted on February 27, 2020 (89 days late or two complete 30-day periods). Violation B Report
1071381 10/31/2019 LREP The discharge monitoring report for the third quarter of 2019 was due on October 30, 2019 and was submitted on February 14, 2020 (107 days late or three complete 30-day periods). Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 33 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) DMON = Deficient Monitoring
LREP = Late Report UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
454900 Admin Civil Liability R9-2024-0025 03/25/2024 Active
448082 Admin Civil Liability R9-2022-0108 09/13/2022 Active
447869 Staff Enforcement Letter null 05/31/2022 Historical
437208 Admin Civil Liability R9-2020-0111 08/17/2020 Historical
438783 Notice of Violation R9-2020-0168 06/26/2020 Historical
438784 13267 Letter R9-2020-0169 06/26/2020 Historical
437001 Staff Enforcement Letter null 02/28/2020 Historical
Total Enf Actions: 7
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
Total Inspections: 0 Last Inspection: None
  
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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