General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 629053 Cailynn Smith null 2375 Northside Drive San Diego, CA 92108 619-521-3380 Cailynn.Smith@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137768 San Diego Regional Water Quality Control Board Organization Employee 11/08/2021 null Waterboard Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1142596 11/06/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 370 mg/L. Violation null Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1142999 01/30/2025 Deficient Reporting The annual monitoring report for January ¿ December 2024 was due on January 30, 2025. The Discharger did not submit this report. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1147982 11/26/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.25 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1142597 12/04/2024 CAT1 Chloride 30-Day Average limit is 350.0 mg/L and reported value was 360.0 mg/L. Violation null Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1147975 11/19/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.64 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147977 11/21/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.68 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147980 11/24/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 77.62 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1142990 01/08/2025 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported value was 1198 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1142994 01/30/2025 Deficient Reporting Semi-Annual Groundwater monitoring report for July - December 2024 was due on January 30, 2025. The Discharger did not submit this report. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1142594 10/30/2024 Late Report Quarter monitoring report for reporting period July - September 2024 was due on October 30, 2024, per Order No. 94-80. The Discharger submitted the report on October 31, 2024. Violation null Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1143654 04/18/2025 Order Conditions The SRTTP recycled water system had a 90 gallon overflow event at Air Relief Valve (ARV) #3 that began at 07:30 am on 4/19/2025 and ended at 09:30 am on 4/19/2025. The system was offline at this time, and the residual disinfected tertiary treated recycled water remaining in the line spilled out and percolated into the ground. The spill occurred when a vehicle struck the ARV on the west side of Vandergrift Road. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1147972 11/14/2024 OEV Flow Daily Maximum limit is 67 MGD and reported value was 84.13 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147983 11/27/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.38 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147984 11/28/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 90.11 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1142992 01/08/2025 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 355 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1145518 06/25/2025 Order Conditions On Wednesday, June 25th, 2025, CDP conducted a planned replacement of rotary screen number three. Prior to the removal of the screen, the stop log was installed. Following the installation of the spare screen, the team removed the stop log. It was at that time they noticed that the installed screen did not align at the designated position. The crew then adjusted the screen to correct the alignment. During this adjustment the screen was lifted approximately 2 feet, while the stop log was removed. This partial removal resulted in unscreened water entering the treatment process for approximately one hour. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147974 11/18/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 90.64 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1143000 04/30/2025 Late Report Quarter Monitoring Report for reporting period Jan. ¿ Mar. 2025 was due on April 30, 2025, per Order No. 94-80. The Discharger submitted the report on May 1, 2025. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y 1147976 11/20/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.68 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147978 11/22/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.66 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147979 11/23/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 90.58 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147985 12/03/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 87.51 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147973 11/17/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 86.79 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1147981 11/25/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 86.82 MGD at M-001. Violation null Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 392161 San Diego Regional Water Quality Control Board Enrollee - 401 Certification CERFILLEXC 11/12/2011 Historical