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California Integrated Water Quality System Project (CIWQS)
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Place ID S857234 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 S857234 Phase I MS4 Facility - -, CA, - San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S648264 Organization San Diego City Stormwater Department N/A City/Town Agency 06/27/2013
Total Related Parties: 1
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
S488805 Phase I MS4 9 MNSTW1 R9-2013-0001 9 37M1000318 06/27/2013 Active
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S888286 01/31/2022 MS4 Order Condition The San Dieguito River Bacteria TMDL Responsible Copermittees (Responsible Copermittees) include the County of San Diego and the cities of Del Mar, Escondido, Poway, San Diego, and Solana Beach. The Responsible Copermittees failed to report the wet weather 30-day geometric mean exceedance frequencies for total coliform, fecal coliform, and Enterococcus at station EH-380 in accordance with the requirements in Specific Provision 6.d.(1)(c)(iii)[e] of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888292 01/31/2022 MS4 Order Condition The City of San Diego failed to report wet weather 30-day geometric mean exceedance frequencies for total coliform, fecal coliform, and Enterococcus at stations EH-310, EH-320, EH-305, EH-330, EH-340, and FM-080 in accordance with the requirements in Specific Provision 6.d.(1)(c)(iii)[e] of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888293 01/31/2022 MS4 Order Condition The City of San Diego failed to properly calculate the wet weather 30-day geometric mean exceedance frequencies for fecal coliform and Enterococcus at station TC-MLS and station TC-TCNP in accordance with the requirements in Specific Provision 6.d.(2)(c)(iii)[e] of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888297 01/31/2022 MS4 Order Condition The San Diego Bay Bacteria TMDL Responsible Copermittees (Responsible Copermittees) include the cities of San Diego, Lemon Grove, and La Mesa. The Responsible Copermittees failed to properly calculate the dry weather single sample maximum exceedance frequencies for fecal coliform and Enterococcus at station SD8(1), ZST, and CTL(1) in accordance with Specific Provision 6.d.(2)(c)(i) of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888298 01/31/2022 MS4 Order Condition The San Diego Bay Bacteria TMDL Responsible Copermittees (Responsible Copermittees) include the cities of San Diego, Lemon Grove, and La Mesa. The Responsible Copermittees failed to properly calculate the dry weather 30-day geometric mean exceedance frequencies for fecal coliform and Enterococcus at station SD8(1), ZST and CTL(1) in accordance with Specific Provision 6.d.(2)(c)(ii)[d] of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888291 01/31/2022 MS4 Order Condition The Los Peñasquitos Bacteria TMDL Responsible Copermittees (Responsible Copermittees) include the County of San Diego and the cities of San Diego, Del Mar, and Poway. The Responsible Copermittees failed to report the wet weather 30-day geometric mean exceedance frequencies for total coliform, fecal coliform, and Enterococcus at station FM-100 in accordance with the requirements in Specific Provision 6.d.(1)(c)(iii)[e] of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888294 01/31/2022 MS4 Order Condition The City of San Diego failed to properly calculate the dry weather 30-day geometric mean exceedance frequencies for fecal coliform and Enterococcus at station TC-MLS and station TC-TCNP in accordance with Provision 6.d.(2)(c)(ii)[c] of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888295 01/31/2022 MS4 Order Condition The City of San Diego failed to properly calculate the dry weather single sample maximum exceedance frequencies for fecal coliform and Enterococcus at station TC-MLS and station TC-TCNP in accordance with Specific Provision 6.d.(2)(c)(i) of Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
S888296 01/31/2022 MS4 Order Condition The San Diego Bay Bacteria TMDL Responsible Copermittees (Responsible Copermittees) include the cities of San Diego, Lemon Grove, and La Mesa. Failure to assess 2020-2021 dry and wet weather monitoring data for the Bacteria TMDL at station CTL(1). The Responsible Copermittees did not perform a comparison of collected dry weather and wet weather monitoring data to receiving water limitations for the Chollas Creek mouth monitoring station CTL(1) as part of the 2020-2021 WQIP Annual Report. San Diego Water Board staff reviewed the dry and wet weather monitoring data for the Bacteria TMDL in the 2020-2021 WQIP Annual Report. The report did not include an assessment of the receiving water monitoring data at CTL(1) to assess whether the interim and final receiving water WQBELs for the Chollas Creek segment listed in Table 6.0 have been achieved. Under paragraph 3.a of the 2020-2021 WQIP Annual Report comment letter and via a meeting on March 30, 2022, and April 1, 2022 email, San Diego Water Board staff communicated to the Responsible Copermittees that their approach is inconsistent with the requirements in Specific Provision 6.d.(2) of Attachment E of the Order and the Basin Plan. Violation B Report
S888299 01/31/2022 MS4 Order Condition The San Diego Bay Bacteria TMDL Responsible Copermittees (Responsible Copermittees) include the cities of San Diego, Lemon Grove, and La Mesa. The Responsible Copermittees failed to properly calculate the wet weather 30-day geometric mean exceedance frequencies for fecal coliform and Enterococcus at stations SD8(1) and ZST in accordance with the requirements of Specific Provision 6.d.(2)(c)(iii)[e] in Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. The Responsible Copermittees also failed to report the wet weather 30-day geometric mean exceedance frequencies for fecal coliform and Enterococcus at station CTL(1) in accordance with the requirements of Specific Provision 6.d.(2)(c)(iii)[e] in Attachment E to the Order as part of the 2020-2021 WQIP Annual Report. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 10 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
MS4 Order Condition = MS4 Order Condition
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S453174 Time Schedule Order R9-2024-0010 03/13/2024 Active
S452708 Notice of Violation 12/15/2023 Active
S452714 Notice of Violation 12/15/2023 Active
S452713 Notice of Violation 12/15/2023 Active
S452712 Notice of Violation 12/15/2023 Active
S446833 13267 Letter/Order R9-2022-0128 07/21/2022 Active
S436149 Notice of Violation 02/06/2020 Historical
S436152 Notice of Violation 02/06/2020 Historical
S436151 Notice of Violation 02/06/2020 Historical
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2062310 Complaint Mireille Lecourtois 10/05/2023 N 0 N/A
S2041866 MS4 Audit Type Chad Loflen 03/15/2019 N 0 N/A
S2041867 MS4 Audit Type Chad Loflen 03/14/2019 N 0 N/A
S2040777 MS4 Audit Type Chad Loflen 12/03/2018 N 0 N/A
S2040778 MS4 Audit Type Chad Loflen 12/03/2018 N 0 N/A
S2040735 MS4 Audit Type Michael Porter 10/14/2018 N 0 N/A
S2038376 MS4 Audit Type Erica Ryan 08/01/2016 N 0 N/A
Total Inspections: 7 Last Inspection: 10/05/2023
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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