General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
630253	Erin Schmitt	null	2375 Northside Drive Ste 100 San Diego, CA 92108	619-521-5898	erin.schmitt@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	01/03/2022	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.
1119643	08/20/2023	Unauthorized Discharge	Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004.	Violation	null	Report	Las Pulgas Sanitary Landfill	374495	R9-2010-0004	Y	
1119642	08/20/2023	Unauthorized Discharge	Failure to comply with Order No. R9-2010-0004. 1.  Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2.  Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3.  Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4.  Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5.  Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6.  Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems.	Violation	N	Report	Las Pulgas Sanitary Landfill	374495	R9-2010-0004	Y	

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