| 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. |
| 1151331 |
10/23/2025 |
Unauthorized Discharge |
Failure to Report Project Modifications. Section II.F requires significant changes to the Project be reported to the San Diego Water Board for review and written approval. The plans with the 401 has the box culvert headwall located at the eastern property line in the unnamed tributary. The revised design has the location of the box culvert headwall 56 feet west of the property line with the addition of 0.03 acres of riprap protection to the east. The additional permanent impacts from the riprap were not included in the Project permanent impacts and no additional mitigation was proposed for the additional new impacts. |
Violation |
N |
Inspection |
Liberty Bell Plaza Project |
440979 |
R9-2021-0183 |
N |
| 1151324 |
03/20/2025 |
Order Conditions |
Documentation of 0.24 acre of mitigation credits was not provided prior to the start of project construction on 03/11/2025. Caltrans staff confirmed that credits mitigation credits were not purchased for the project. |
Violation |
N |
Inspection |
1G670 SR-79 Construct Shoulders and Rumble Strips |
449178 |
R9-2022-0173 |
N |
| 1151322 |
03/25/2025 |
Basin Plan Prohibition |
Basin Plan Prohibition (8) Any discharge to a storm water conveyance system that is not composed entirely of "storm water" is prohibited unless authorized by the Regional Board. [The federal regulations, 40 CFR 122.26 (b) (13), define storm water as storm water runoff, snow melt runoff, and surface runoff and drainage. 40 CFR 122.26 (b) (2) defines an illicit discharge as any discharge to a storm water conveyance system that is not composed entirely of storm water except discharges pursuant to a NPDES permit and discharges resulting from fire fighting activities.] [Section 122.26 amended at 56 FR 56553, November 5, 1991; 57 FR 11412, April 2, 1992]. |
Violation |
N |
Complaint |
Rivair Apartment Homes |
464108 |
None |
N |
| 1151309 |
01/30/2026 |
Late Report |
Failure to submit 2025 Annual Monitoring Report. |
Violation |
None |
Report |
Kamp Anza RV Resort |
142919 |
98-084 |
Y |
| 1151242 |
02/04/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 744 gallons of sewage to spill from Manhole,Inside Building or Structure,Lateral Clean Out (Private) at NOT# 40201352399 810 PAYNE ST. to Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water,Paved Surface,Building or Structure |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1151200 |
07/30/2025 |
Deficient Monitoring |
Failure to submit January-June 2025 semi-annual monitoring report. |
Violation |
None |
Report |
Skinner Lake Recreation Area |
142536 |
95-018 |
Y |
| 1151198 |
01/30/2026 |
Deficient Monitoring |
Failure to submit July-December 2025 semi-annual monitoring report. |
Violation |
None |
Report |
Skinner Lake Recreation Area |
142536 |
95-018 |
Y |
| 1151167 |
05/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a Q1 2025 monitoring report for Jan-Mar, 2025. |
Violation |
None |
Report |
Tucalota Springs RV Park |
437830 |
2014-0153-DWQ |
N |
| 1151166 |
08/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a Q2 2025 monitoring report for Apr-June, 2025. |
Violation |
None |
Report |
Tucalota Springs RV Park |
437830 |
2014-0153-DWQ |
N |
| 1151164 |
11/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a Q3 2025 monitoring report for Jul-Sep, 2025. |
Violation |
None |
Report |
Tucalota Springs RV Park |
437830 |
2014-0153-DWQ |
N |
| 1151163 |
02/01/2026 |
Deficient Monitoring |
The Discharger failed to submit a Q4 2025 monitoring report for Oct-Dec, 2025. |
Violation |
None |
Report |
Tucalota Springs RV Park |
437830 |
2014-0153-DWQ |
N |
| 1151161 |
03/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a 2024 Annual monitoring report |
Violation |
None |
Report |
Tucalota Springs RV Park |
437830 |
2014-0153-DWQ |
N |
| 1151149 |
01/28/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General,Fats, Oil and Grease (FOG) caused 15000 gallons of sewage to spill from Manhole at Manhole 02Y111 15 Area Housing to Unpaved Surface,Surface Water |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
| 1151084 |
08/04/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by August 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
IRWD - El Toro CS |
338942 |
2022-0103-DWQ |
Y |
| 1151052 |
02/01/2026 |
Late Report |
The October-December 2025 Quarterly Report was not submitted by the due date as described in the Order and is still not submitted. |
Violation |
None |
Report |
Dos Picos County Park |
438621 |
2014-0153-DWQ |
N |
| 1151051 |
11/01/2025 |
Late Report |
The July-September 2025 Quarterly Report was not submitted by the due date as described in the Order and is still not submitted. |
Violation |
None |
Report |
Dos Picos County Park |
438621 |
2014-0153-DWQ |
N |
| 1151050 |
08/01/2025 |
Late Report |
The April-June 2025 Quarterly Report was not submitted by the due date as described in the Order and is still not submitted. |
Violation |
None |
Report |
Dos Picos County Park |
438621 |
2014-0153-DWQ |
N |
| 1151049 |
05/01/2025 |
Late Report |
The January-March 2025 Quarterly Report was not submitted by the due date as described in the Order and is still not submitted. |
Violation |
None |
Report |
Dos Picos County Park |
438621 |
2014-0153-DWQ |
N |
| 1151048 |
03/01/2025 |
Late Report |
The 2024 Annual Report was not submitted by the due date as described in the Order and is still not submitted. |
Violation |
None |
Report |
Dos Picos County Park |
438621 |
2014-0153-DWQ |
N |
| 1150880 |
01/28/2026 |
Deficient Reporting |
Inadequate Sewer System Management Plan (SSMP); failure to include all elements of Attachment D to the SSS WDRs that describe required SSMP elements. |
Violation |
N |
Report |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
| 1150772 |
12/13/2025 |
Deficient Monitoring |
At IRWD SGU facility (M-001F), an unplanned shut off occurred at SGU at 6:00am on 12/9/2025. Daily grab samples were unable to be collected due to the facility being offline. Although there was a partial composite sample, the sample was not collected due to an oversight in field assignments after the facility was offline. As a result Total Suspended Solids had a deficient monitoring violation for the week ending on 12/13/2025. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1150771 |
12/25/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.5 ml/L at M-001B. |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
| 1150770 |
07/15/2025 |
Deficient Monitoring |
In July at CSC facility, 001D, the Laboratory Coordinator of the City of San Clemente Water Quality Laboratory discovered an error in reporting during a routine internal audit. The Effluent Composite Total Suspended Solids for July 15, 2025 was originally reported as 3.1 mg/L. The actual Total Suspended Solids for July 15th was 12.6 mg/L. The mistake was a simple transcription error and went initially overlooked by the Laboratory Coordinator. There were no exceedances and the change is minute. |
Violation |
N |
eSMR |
City of San Clemente Segunda Deshecha Runoff Plant |
438059 |
R9-2022-0005 |
N |
| 1150769 |
12/27/2025 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 92.6 mg/L at M-001B. |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
| 1150740 |
12/22/2025 |
Deficient Monitoring |
Due to a laboratory scheduling deficiency, the sample preparation and testing processes for the Total Cyanide method were carried out outside the holding time defined by the Standard Operating Procedure (Document # 1411) Section 9.4. Therefore, the result value reported in batch 26006CN42 for the 12/22/25 influent composite sample was flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1150710 |
11/17/2025 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value was 690 MPN/100 mL at S3. |
Violation |
N |
eSMR |
San Luis Rey Water Reclamation Facility (NPDES - Ocean Discharge) |
434521 |
R9-2019-0166 |
N |
| 1150664 |
10/07/2025 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is .401 ug/L and reported value was 28.0 ug/L at EFF-001A. |
Violation |
N |
eSMR |
East County Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
| 1150657 |
08/04/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by August 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
N |
Report |
Doheny State Beach CS |
362857 |
2022-0103-DWQ |
N |
| 1150652 |
10/03/2025 |
Surface Water |
On October 3, 2025, at approximately 1615 hours, NASSCO Security received a report of 55 gallons of oil spilled on the flight deck of the USNS Sojourner Truth (TAO-6). NASSCO's Fire Department (NFD) responded to the incident and found approximately 50 gallons of hydraulic oil on the flight deck of the TAO-6, which had spilled due to an overfilled 55-gallon drum. The source of the spill was secured, and NFD began containing the spill using rags and absorbent pads. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
459091 |
R9-2023-0012 |
N |
| 1150651 |
11/21/2025 |
Surface Water |
On November 21, 2025, at approximately 1130 hours, an estimated 500 gallons of stormwater from the Pier 12 Storm Water Diversion System (SWDS) discharged into San Diego Bay. The pier coordinator alerted NASSCO Maintenance and Environmental Engineering about a pipe that had disconnected from a pier scupper. Maintenance teams promptly responded, secured the pipe, and stopped the discharge. Environmental Engineering personnel arrived on site to find Maintenance actively working on the pipe and pumping the collected stormwater to the Waste Water Treatment Facility (WWTF). Due to safety concerns regarding the pipe's location on the waterside of the pier wall, Environmental Engineering was unable to collect a sample. However, visual observations revealed no evidence of suspended or floating materials, oil or grease, discoloration, turbidity, odors, trash, debris, or any other pollutants. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
459091 |
R9-2023-0012 |
N |
| 1150650 |
12/05/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit is 50 % effect and reported value was 97 % effect at M-2. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
459091 |
R9-2023-0012 |
N |
| 1150627 |
08/04/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by August 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City Of Solana Beach CS |
301082 |
2022-0103-DWQ |
Y |
| 1150566 |
01/01/2026 |
Order Conditions |
Photos and videos received on November 4, 2025, and January 14, 2026, show the pond storing tertiary treated recycled water overflowing onto the golf course and into stormwater channels on January 1, 2026. This is a violation of General Order 2014-0153-DWQ which requires the Discharger to maintain sufficient freeboard in ponds to prevent spills and requires that the Discharger must maintain any facility, control system, or monitoring device installed to achieve compliance with the General Order. The photos and videos also show the spilled recycled water mixing with stormwater and entering stormwater channels. These stormwater channels connect to the Escondido Canal which connects to Escondido Creek further downstream. This a violation of the General Order which prohibits the direct or indirect discharge of any wastewater to surface waters or surface water drainage courses. |
Violation |
None |
Complaint |
Skyline Ranch Country Club |
441664 |
2014-0153-DWQ |
N |
| 1150564 |
06/30/2025 |
Order Conditions |
The Discharger contracted Miller Marine Science and Consulting to conduct the benthic monitoring for the 2024 Annual Monitoring Report required by Order No. R9-2019-0003. Miller Marine sub-contracted out to Physis Environmental Laboratories which is not an ELAP-certified laboratory. This is a violation of the Order as the Discharger is required to use ELAP-certified labs to comply with the monitoring requirements. |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
| 1150532 |
11/21/2025 |
Order Conditions |
Failure to maintain cover in compliance with CAI Landfill General Order R9-2012-0001. Sinkhole and large crack in asphalt cover. |
Violation |
None |
Inspection |
South Chollas Landfill |
213991 |
R9-2012-0002 |
Y |
| 1150500 |
01/06/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 22950 gallons of sewage to spill from Force Main at 41300 Force Main on N. Stuart Mesa to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
| 1150492 |
11/25/2025 |
Order Conditions |
The Enrollee failed to complete an evaluation of spill impacts to beneficial uses of the affected surface water, which is required when a spill is greater than 50,000 gallons. |
Violation |
None |
Inspection |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1150491 |
11/25/2025 |
Deficient Reporting |
The Enrollee incorrectly reported the spill volumes associated with storm-related sewer spills by removing the estimated volume of stormwater entering and exiting the sewer system. |
Violation |
None |
Inspection |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1150490 |
11/25/2025 |
Late Report |
The Enrollee submitted several Certified Spill Reports and Technical Reports late. |
Violation |
None |
Inspection |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1150489 |
11/25/2025 |
Sanitary Sewer Overflow/Spill/ |
Between June 5, 2023 and January 15, 2026, the Enrollee's sanitary sewer system was responsible for 6,110,630 gallons of sewage reaching receiving waters. The sewer spills occurring during dry weather and causing beach closures are Class A violations. |
Violation |
None |
Inspection |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1150455 |
01/12/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 1125 gallons of sewage to spill from Manhole at 1925 Gillespie Way to Surface Water |
Violation |
None |
SSO |
City of El Cajon CS |
300489 |
2022-0103-DWQ |
N |
| 1150449 |
10/30/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 21131 gallons of sewage to spill from Force Main at 170831 Force Main to Surface Water,Unpaved Surface |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
| 1150409 |
10/02/2025 |
Unauthorized Discharge |
On November 6, 2025, San Diego Water Board staff observed and documented evidence of excavating and grading adjacent to Reidy Canyon Creek, waters of the U.S. and/or state. These excavating and grading activities resulted in the discharge of waste (sediment and soil) into Reidy Canyon Creek, waters of the U.S. and/or state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Reidy Canyon Creek, waters of the U.S. and/or state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions |
Violation |
N |
Complaint |
Quail Creek Apartments Property - Unauthorized Excavation Reidy Canyon Creek |
463843 |
None |
N |
| 1150394 |
01/01/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Other (specify below) caused 1640 gallons of sewage to spill from Other Sewer System Structure at Fanita Parkway SSO (9300) to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Surface Water |
Violation |
None |
SSO |
Padre Dam CS |
300581 |
2022-0103-DWQ |
N |
| 1150371 |
08/04/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by August 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City of Lemon Grove CS |
300504 |
2022-0103-DWQ |
Y |
| 1150368 |
12/22/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 790 gallons of sewage to spill from Manhole at NOT# 40201334684 2727 MORENA BLVD. to Surface Water,Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1150362 |
08/04/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by August 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City of Imperial Beach CS |
300495 |
2022-0103-DWQ |
Y |
| 1150290 |
12/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure,Other (specify below) caused 25000 gallons of sewage to spill from Manhole at NOT# 40201332833 2755 SNEAD AVE. to Surface Water,Drainage Conveyance System that discharges to surface water,Unpaved Surface |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1150275 |
11/26/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 797 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150274 |
11/26/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150273 |
10/29/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 802 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150272 |
10/29/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150271 |
09/24/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 807 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150269 |
08/14/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150268 |
08/13/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150267 |
08/12/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150266 |
08/11/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150265 |
08/10/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150264 |
08/29/2025 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150263 |
08/01/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 920 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150262 |
08/01/2025 |
CAT1 |
Chloride Daily Maximum limit is 250 mg/L and reported value was 270 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150261 |
09/24/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150260 |
08/01/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150259 |
08/01/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 810 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150258 |
08/01/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 776 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150256 |
07/02/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 812 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150255 |
07/02/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150254 |
07/28/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 44 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150252 |
07/27/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 44 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150251 |
07/23/2025 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150250 |
07/02/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 778 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1150231 |
12/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Pipe Structural Problem/Failure - Installation caused 990 gallons of sewage to spill from Other (specify below),Force Main at 701 Center Dr San Marcos Ca 92069 to Drainage Conveyance System |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
| 1150211 |
12/16/2025 |
Order Conditions |
When requested to provide calibration record of the effluent flow meters, the Discharger stated that they do not have technicians or consultants that perform calibrations on the effluent flow meters. |
Violation |
None |
Inspection |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
| 1150210 |
12/16/2025 |
Unauthorized Discharge |
An open port of the vertical pump for the east treatment system was visibly discharging onto foundation and the discharge flowed into Mission Bay. The Discharger stated that the pump collects water from several exhibits and aquaria and may contain chlorine. This point in the system circumvents the steel screens, chlorination, and dechlorination steps of the East Treatment System. |
Violation |
None |
Inspection |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
| 1150207 |
12/22/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 790 gallons of sewage to spill from Manhole at NOT# 40201334684 2727 MORENA BLVD. to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Paved Surface,Surface Water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1150187 |
12/18/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 750 gallons of sewage to spill from Manhole at Railroad ROW s/o Alicia Parkway to Unpaved Surface,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Moulton Niguel Water District CS |
300574 |
2022-0103-DWQ |
N |
| 1150186 |
11/17/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 690 MPN/100 mL at S3. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
| 1150184 |
12/26/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 1125 gallons of sewage to spill from Lateral Clean Out (Private) at 2100 S Escondido Blvd, Escondido, CA 92025 to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
N |
| 1150172 |
11/03/2025 |
Deficient Monitoring |
For both Effluent and Influent composite samples collected in 11/03/25 the phenol, 4-methylphenol, 2,4-dinitrophenol, 4-nitrophenol, and 4,6-dinitro-2-methylphenol analytes¿ Matrix spike duplicate (MSD) Relative Percent Difference recoveries were outside the QC criteria stablished by SOP (6144) 625.1 Rev: 11 Section 16.5. Plus, due to a broken sample vial there was no LCS precision calculated for the mentioned analytes. Therefore, the PLWTP monthly monitoring is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007 for the Non-Chlorinated Phenols Sum. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1150171 |
11/03/2025 |
Deficient Monitoring |
For both Effluent and Influent composite samples collected in 11/03/25 the phenol, 4-methylphenol, 2,4-dinitrophenol, 4-nitrophenol, and 4,6-dinitro-2-methylphenol analytes¿ Matrix spike duplicate (MSD) Relative Percent Difference recoveries were outside the QC criteria stablished by SOP (6144) 625.1 Rev: 11 Section 16.5. Plus, due to a broken sample vial there was no LCS precision calculated for the mentioned analytes. Therefore, the PLWTP monthly monitoring is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007 for the Non-Chlorinated Phenols Sum. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1150164 |
11/29/2025 |
Deficient Monitoring |
Missed cBOD analysis for 3A (M-001C) Effluent on 11/24/25 due to lab oversight |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
| 1150163 |
11/30/2025 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 30.85 MGD at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1150162 |
12/22/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 12204 gallons of sewage to spill from Force Main at 701 Center Dr San Marcos Ca 92069 to Drainage Conveyance System |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
| 1150160 |
12/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Construction Diversion Failure caused 25000 gallons of sewage to spill from Manhole at NOT# 40201332833 2755 SNEAD AVE. to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Surface Water |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1150142 |
11/17/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 690 MPN/100 mL at S3. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
| 1150117 |
11/17/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 128 MPN/100 mL at S4. |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
| 1150116 |
11/12/2025 |
Deficient Monitoring |
24 hour composite sample was not taken. Sampler malfunction as it did not sample. Operational shift checks were not performed. 10am analyst did not reset sampler to "run" mode. |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
| 1150115 |
11/03/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 222 MPN/100 mL at S5. |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
| 1150086 |
11/19/2025 |
Unauthorized Discharge |
Storm event erosion exposed relocated waste, contacted the waste, and discharged as wastewater off-site into the MS4 inlet. |
Violation |
None |
Inspection |
Forster Canyon Landfill |
407820 |
R9-2016-0149 |
Y |
| 1149921 |
12/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Pipe Structural Problem/Failure - Installation caused 990 gallons of sewage to spill from Force Main,Other (specify below) at 701 Center Dr San Marcos Ca 92069 to Drainage Conveyance System |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
| 1149886 |
05/01/2025 |
Deficient Reporting |
The Discharger failed to submit a Jan-Mar 2025 quarterly report. |
Violation |
N |
Report |
Hideaway Lake M.E. S.T.P. OWTS |
417287 |
2014-0153-DWQ |
Y |
| 1149672 |
10/08/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 18.3 mg/L and reported value was 18.6 mg/L at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
| 1149660 |
10/04/2025 |
Deficient Monitoring |
At SGU Brine (001F), SGU operations were intermittent during September and October due to the Navy's activities. This operational change was not communicated to Operations staff, and as a result, monitoring staff were not aware that samples needed to be collected on 10/2/2025,10/3/2025 and 10/4/2025. This included daily (5 days a week) pH and TSS, and weekly settable solids, turbidity and TDS. A discharge occurred for one day before the plant returned offline. SGU resumed operation on 10/13/2025, and all water quality parameters were within permit limits when it returned online. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1149659 |
10/18/2025 |
Deficient Monitoring |
At SCWD ACWRF (001G), On October 14, 2025, the plant operator who sampled the concentrate for total dissolved solids (TDS) found upon arriving at the laboratory that the sample had spilled inside the cooler. The operator returned to the plant and re-sampled but must have sampled from the wrong tap because the sample was not of the concentrate. |
Violation |
N |
eSMR |
SCWD Aliso Creek Water Harvesting Project |
446048 |
R9-2022-0006 |
N |
| 1149658 |
10/31/2025 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.5 ml/L at M-001D. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
| 1149657 |
10/04/2025 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.5 ml/L at M-001D. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
| 1149656 |
10/03/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at M-001D. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
| 1149655 |
10/08/2025 |
Deficient Monitoring |
For SJCOO M-001,The continuous meter measuring Total Dissolved Solids (TDS), Conductivity and Salinity was online the entire month, however due to a contractor error when transitioning to a new SCADA server, data for 10/1/25-10/8/25 is not available for reporting. Once the error was noticed, data recovery was attempted from the sensors controller however the unit only saves data for about 2 weeks due to memory limitations. |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
| 1149654 |
10/02/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 21 ml/L at M-001D. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
| 1149637 |
10/01/2025 |
Deficient Monitoring |
Due to a laboratory scheduling deficiency, the sample extraction process for the 625.1 Phenols method was carried out outside the holding time defined by the Standard Operating Procedure (Document # 6144) Section 9.4.2. Hereby, the result values reported in batch 25282PHN18 for the 10/01/25 influent and effluent composite samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1149636 |
10/01/2025 |
Deficient Monitoring |
Due to a laboratory scheduling deficiency, the sample extraction process for the 625.1 Phenols method was carried out outside the holding time defined by the Standard Operating Procedure (Document # 6144) Section 9.4.2. Hereby, the result values reported in batch 25282PHN18 for the 10/01/25 influent and effluent composite samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1149633 |
10/04/2025 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 10639 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1149632 |
10/31/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.61 % at Influent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1149631 |
10/31/2025 |
OEV |
Flow Monthly Average (Mean) limit is 25 MGD and reported value was 29.34 MGD at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1149622 |
11/25/2025 |
Order Conditions |
The TSO required an updated NOI for Order R9-2015-0013 would be submitted on November 23, 2025. The updated NOI was submitted on November 25, 2025. |
Violation |
N |
Report |
GW EX - Lake San Marcos |
458787 |
R9-2024-0110 |
N |
| 1149586 |
09/30/2025 |
Order Conditions |
Approximately 200 gallons of filtered, local seawater was discharged to the storm drain at the Birch Aquarium at Scripps due to a plumbing drain issue. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1149585 |
09/30/2025 |
Order Conditions |
Approximately 450 gallons of fresh water that had been treated with hydrogen peroxide from the Shark Shores backwash system was accidentally discharged to the non-indigenous species (NIS) treatment system and to Outfall 001 instead of to the sanitary sewer system due to operator error. The Shark Shores backwash valves had been incorrectly turned to send water to the NIS treatment system instead of to the sanitary sewer. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1149584 |
09/30/2025 |
Order Conditions |
The top off valve on the BAS gulf reserve system was inadvertently left open by a staff aquarist, resulting in an overflow. Approximately 2,500 gallons of seawater previously treated in May 2025 with Seachem Cupramine, a medication containing copper, discharged to the non-indigenous species (NIS) treatment system which discharges to Outfall 001. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1149574 |
11/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 4650 gallons of sewage to spill from Manhole at 36425 Trail Ride Lane to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
Southern Section CS (Duplicate Place ID 256451) |
352066 |
2022-0103-DWQ |
N |
| 1149572 |
11/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 800 gallons of sewage to spill from Manhole at 36425 Trail Ride Lane to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Southern Section CS (Duplicate Place ID 256451) |
352066 |
2022-0103-DWQ |
N |
| 1149356 |
11/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Other (specify below) caused 15015 gallons of sewage to spill from Gravity Mainline at 1815 N Broadway to Surface Water,Unpaved Surface |
Violation |
None |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
N |
| 1149117 |
10/13/2025 |
Order Conditions |
The TVRCS Closed-circuit television video (CCTV) inspection frequency does not meet SSS WDR requirements. Per Attachment D of the SSS WDRs, Enrollees are required to develop, update, and implement a Sewer System Management Plan (SSMP). Section 4.2 of Attachment D requires Enrollees to establish a scheduling system in their SSMP that includes ?regular? visual and CCTV inspections of manholes and sewer pipes. EMWD submitted an addendum to their SSMP on October 1, 2025, stating that ?routine? CCTV inspections are conducted to ?identify structural deficiencies such as offset joints, cracks, or other defects within sewer mains?. The addendum also included an annual system assessment target (10% of pipeline greater than 25 years old), but it appears that this value is for the entire service area, and not specific to the TVRCS. During the audit, EMWD confirmed that only 0.6% of the TVRCS had been visually inspected using CCTV to date. The San Diego Water Board finds this inspection frequency to be both below industry standards and not meeting the ?regular? or ?routine? CCTV inspection frequency described in the SSS WDRs or EMWD?s SSMP, respectively. |
Violation |
None |
Inspection |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
Y |
| 1149071 |
10/20/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 4089 gallons of sewage to spill from Force Main at Parker Pump Station to Drainage Conveyance System that discharges to surface water,Unpaved Surface |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1148888 |
09/23/2025 |
Deficient Monitoring |
For JBL M-001A, The continuous meter measuring Total Dissolved Solids (TDS) was online the entire month, however due to a contractor error when transitioning to a new SCADA server, data for 9/18/25-9/23/25 is not available for reporting. Once the error was noticed, data recovery was attempted from the sensors controller however the unit only saves data for about 2 weeks due to memory limitations. |
Violation |
N |
eSMR |
J.B. Latham Wastewater Treatment Plant |
438059 |
R9-2022-0005 |
N |
| 1148887 |
09/30/2025 |
Deficient Monitoring |
For SJCOO M-001,The continuous meter measuring Total Dissolved Solids (TDS), Conductivity and Salinity was online the entire month, however due to a contractor error when transitioning to a new SCADA server, data for 9/18/25-9/30/25 is not available for reporting. Once the error was noticed, data recovery was attempted from the sensors controller however the unit only saves data for about 2 weeks due to memory limitations. |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
| 1148860 |
09/21/2025 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 50 mg/L at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
| 1148823 |
09/23/2025 |
Deficient Monitoring |
Due to a sample preparation deficiency during the initial weight and extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values processed in batch 25272OG40 for the weekly 9/23/25 outfall grab sample was flagged as non-reportable. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
| 1148822 |
09/30/2025 |
Deficient Monitoring |
Due to a sample preparation deficiency during the initial weight and extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values processed in batch 25272OG40 for the 9/23, 9/24, 9/25 and 9/26 effluent and influent grab samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1148821 |
09/09/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1148820 |
09/03/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1148753 |
09/27/2025 |
Deficient Monitoring |
At IRWD-SGU (M-001F) the time of these sampling events, IRWD was implementing a new LIMS system and electronic COC process; the daily samples were collected but the 9/27/2025 weekly for TDS (Total Dissolved Solids), turbidity, and SS (Settleable Solids) was not analyzed off the bottles turned in for that sampling event. The new LIMS system did not have the weekly samples linked properly and it was missed in error. The sample would have been recollected, however, SGU went offline and there was no discharge to collect representative samples. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1148752 |
09/06/2025 |
Deficient Monitoring |
At IRWD-PTP (M-001E), pH samples were collected on 9/3 at PTP during routine monitoring. At the time of these sampling events, IRWD was implementing a new LIMS system and electronic COC process. Due to the new system, the pH samples were not properly logged in the LIMS system, and the COCs were not completed with names and dates as the COCs were supposed to be done electronically. There is no evidence suggesting the pH grabs were out of effluent permit limitations, but the documentation was incomplete, and the samples are not included in the data. |
Violation |
N |
eSMR |
Irvine Desalter Project Potable WT System |
446048 |
R9-2022-0006 |
N |
| 1148751 |
09/06/2025 |
Deficient Monitoring |
At IRWD-SGU (M-001F) , pH samples were collected on 9/3 at PTP during routine monitoring. At the time of these sampling events, IRWD was implementing a new LIMS system and electronic COC process. Due to the new system, the pH samples were not properly logged in the LIMS system, and the COCs were not completed with names and dates as the COCs were supposed to be done electronically. There is no evidence suggesting the pH grabs were out of effluent permit limitations, but the documentation was incomplete, and the samples are not included in the data. |
Violation |
N |
eSMR |
Irvine Desalter Project Shallow GW Unit |
446048 |
R9-2022-0006 |
N |
| 1148744 |
09/30/2025 |
OEV |
Flow 30-Day Average limit is 25 MGD and reported value was 29.22 MGD at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1148743 |
09/30/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 83.24 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1148696 |
09/24/2025 |
Deficient Monitoring |
The weekly temperature monitoring was not conducted at RSW-001b and RSW-002b during the week of September 22, 2025. The impact on the compliance calculation of the running annual average temperature delta between the discharge brine and the receiving waters was insignificant (as three weekly temperature monitoring events were conducted in September 2025), however, this will be reported as a monitoring violation. |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
| 1148470 |
08/02/2025 |
Late Report |
Quarterly SMR ( MONRPT ) (Tijuana River Valley Monitoring Program Quarterly Monitoring Report) report for Q2 2025 (3038039) was due on 01-AUG-25 |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1148467 |
10/20/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 6636 gallons of sewage to spill from Force Main at Parker Pump Station to Drainage Conveyance System that discharges to surface water,Unpaved Surface |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1148453 |
10/12/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 2210 gallons of sewage to spill from Manhole,Gravity Mainline at 206 S Rose St sewer manhole FacilityID 5463 to Surface Water,Drainage Conveyance System that discharges to surface water,Drainage Conveyance System |
Violation |
None |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
N |
| 1148439 |
08/11/2025 |
Surface Water |
On August 11, 2025 at 0913 hrs, NASSCO Security received a report of a sheen in San Diego Bay adjacent to Berth 6 of approximately 800' x 100'. Security notified NASSCO Fire Department (NFD) and NASSCO Environmental Engineering (EE) to respond to the incident. At the time of the incident, two NASSCO departments were operating vessel systems that had the potential to discharge fuel. EE made regulatory notifications to the Office of Emergency Services (#25-3980), National Response Center (#143-9509), and Regional Water Quality Control Board (voicemail). An oil boom was around the vessel that contained the sheen and NASSCO Waterfront Services (NWF) placed a secondary boom around the sheen to prevent migration. NFD, EE, and WFS conducted an investigation to identify a source of the discharge. NFD nor EE identify any source or evidence of a spill onboard the vessel, NWF used a skiff and diver but did not identify a source within the water or under the vessel. NASSCO continued to monitor the incident, the sheen was not recoverable and dissipated over time. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
459091 |
R9-2023-0012 |
N |
| 1148403 |
10/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Power caused 660 gallons of sewage to spill from Pump Station at NOT-#40201301596 15600 SAN ANDRES DR. to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1147949 |
08/12/2025 |
OEV |
Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. |
Violation |
N |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
| 1147948 |
07/10/2025 |
OEV |
Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. |
Violation |
N |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
| 1147947 |
06/11/2025 |
OEV |
Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. |
Violation |
N |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
| 1147946 |
05/06/2025 |
OEV |
Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. |
Violation |
N |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
| 1147945 |
04/10/2025 |
OEV |
Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. |
Violation |
N |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
| 1147944 |
03/07/2025 |
OEV |
Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. |
Violation |
N |
Report |
Hale Avenue Resource Recovery Facility (HARRF) Recycled Water |
374060 |
R9-2010-0032 |
Y |
| 1147910 |
08/17/2025 |
Deficient Monitoring |
During the reporting period of August 17-23, 2025, the North City Water Reclamation Plant (NCWRP) did not submit pH monitoring data for the reclaimed final effluent. This omission was due to a scheduled facility shutdown originally planned for August 18-22, 2025. At the time, it was anticipated that operations would resume on August 23, allowing for sample collection in accordance with permit requirements. However, the shutdown unexpectedly extended through August 23, preventing sampling and analysis on that date. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1147879 |
08/27/2025 |
Deficient Monitoring |
Analyst Error for M001 CBOD 8-27-25 |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
| 1147878 |
08/25/2025 |
Deficient Monitoring |
Analyst Error for Sample M002 CBOD 8-25-2025 |
Violation |
N |
eSMR |
Vallecitos WD Meadowlark WRP |
425154 |
R9-2018-0059 |
N |
| 1147877 |
08/25/2025 |
Deficient Monitoring |
Analyst error for site M002 CBOD resulting in less than 7 consecutive CBOD samples for 7-day monitoring per page E-6 of order R9-2018-0059 permit. |
Violation |
N |
eSMR |
Vallecitos WD Meadowlark WRP |
425154 |
R9-2018-0059 |
N |
| 1147846 |
08/26/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1147845 |
08/31/2025 |
Deficient Monitoring |
1. Due to a programmed power outage at the PLWTP, the composite effluent and influent samples from the 08/26/25 collection may differ from the composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2. ¿ Glossary of Common Terms ¿Daily Discharge¿. The 08/26/2025 effluent and influent composite samples were obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 0001 to 0110 and 1300 to 2359; therefore, the samples not necessarily reflect the plant¿s operating hours over a 24-hour period for the following analyses: Floatable solids, BOD, TDS, TSS_VSS. 2. The BOD internal control standard recovery was outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Herby, the result values for the 8/22, 8/23 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. 3. Due to contamination during the batch 25219BN35 continuous liquid-liquid extraction; the Hexachlorocyclopentadiene internal control standard recovery and RPD percentages were outside of the method acceptance limits values stablished in the SOP (6144) 625.1 Revision: 11, Section 16. Herby, the result values for the 08/06 Effluent and Influent composite samples processed in were flagged as non-reportable. Additionally, the Bis(2-ethylhexyl) phthalate compound was detected in the Method Blank above the Method Detection Level; the result values for the 08/06 Influent composite sample processed in batch 25219BN35 were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1147784 |
08/05/2025 |
Order Conditions |
A spill was reported on 8/5/2025 at approximately 13:20 at the AWT Brine Line ARV ROC #16. The spill occurred when a vehicle struck and sheared off the ARV pipe connection, causing the brine to percolate into ground on the dirt shoulder of Vandergrift Blvd. West. The spill was contained by responders at 14:20 and a temporary valve was installed. The estimated spill volume of 300 gallons was calculated using the volume by area estimation method. The spill did not reach or affect any drinking water systems or surface waters and did not result in any closures. |
Violation |
N |
eSMR |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
| 1147679 |
08/31/2025 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28 mg/L at M-001C. |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
| 1147678 |
08/09/2025 |
Deficient Monitoring |
On August 4, 2025, Plant MNWD-3A (M-001C) operations staff mistakenly did not submit a secondary effluent composite sample. This was due to using the wrong bottle for sample collection. Operations staff discarded the composite sample for the day and forgot to conduct a makeup sample later in the week. This resulted in a missed monitoring event for the R9-2025-0001 permit. Operations staff collected the secondary effluent daily composite sample in the incorrect sample bottles. The contracted laboratory provides premade sample kits for each compliance sample day. The collected sample was deemed unusable as it was put into the incorrect bottle which contained preservative for a different analysis at another sample location; therefore, the sample was discarded because it was now contaminated. Operations staff forgot to schedule a makeup sample collection for this later in the week. |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
| 1147676 |
09/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Installation caused 1125 gallons of sewage to spill from Inside Building or Structure,Manhole at NOT# 40201293362 10445 FRIARS RD. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Building or Structure,Paved Surface |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1147144 |
08/26/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Other (specify below) caused 840 gallons of sewage to spill from Lateral Clean Out (Private),Manhole at NOT# 40201284796 3414 GOVERNOR DR. to Paved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1146776 |
07/11/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill from Gravity Mainline,Manhole at La Media RD / Santa Venetia st to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
N |
| 1146547 |
07/11/2025 |
Unauthorized Discharge |
On Friday, July 11, 2025 at approximately 9:50am, a contractor onsite at MNWD's Plant 3A (26801 Camino Capistrano, Mission Viejo CA) opened an incorrect pipe connected to a digester. Liquid from the digester flowed until the pipe was able to be re-capped around 10:30 am. Total spill volume was calculated at 18,548 gallons of liquid that left the digester. Dirt berms were used to contain flow as best as possible, but approximately 300 gallons did enter a storm drain and subsequently Oso Creek. It was calculated that 18,280 gallons were recovered. MNWD staff set up a portable dam in the Oso Creek channel downstream, equipped with a portable pump, and began pumping this flow into a nearby sewer manhole to return to a treatment plant. Staff observations did not note any downstream impacts during bypass pumping, which continued for approximately 30 hours, removing approximately 630,000 gallons of water over that time period. Surface water sampling was conducted same-day and additionally 2 days of follow up sampling. |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
| 1146546 |
07/19/2025 |
Deficient Monitoring |
The City of San Clemente, M-INFD, did set up an Influent cBOD that week of 7/19 but the tech was out the following week due to an accident and was unable to complete the analysis. The tech normally setup Influent cBOD twice a week to ensure that they have at least one data point but he happened to be out that Thursday which is the day the tech normally setup the additional Influent cBOD. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
| 1146483 |
07/04/2025 |
Deficient Monitoring |
Please see cover letter. |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
| 1146482 |
07/25/2025 |
Deficient Monitoring |
Please see cover letter. |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
| 1146481 |
07/04/2025 |
Deficient Monitoring |
Please see cover letter. |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
| 1146479 |
07/25/2025 |
Deficient Monitoring |
Please see cover letter. |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
| 1146471 |
06/30/2025 |
Order Conditions |
Approximately 2,000 gallons of copper treated, non-indigenous seawater from Birch Aquarium at Scripps (BAS) Gulf System discharged into the storm conveyance system at BAS when the Gulf System's degas tower overflowed. The overflow was caused by a subcontractor that mistakenly closed a supply valve to a tank while working on the Gulf Supply Line. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1146463 |
07/31/2025 |
Deficient Monitoring |
Due to a Control Standard preparation deficiency during the dilution series process described in the SOP (1467) BOD_WW_SED_SLDS Revision: 11, Section 14.2.12; The Biochemical Oxygen Demand internal control standard recovery was outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Hereby, the result values for the 07/18, 07/19 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1146398 |
08/07/2025 |
Enforcement Action |
Surfacing effluent was observed on a portion of the drip dispersal field, possibly as a result of a damaged drip dispersal line. |
Violation |
N |
Inspection |
Oak Tree Ranch Private Residential Community OWTS |
417286 |
2014-0153-DWQ |
N |
| 1146388 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. While the SSMP was timely uploaded to the California Integrated Water Quality System (CIWQS) database by May 2, 2025, it failed to address the following permit requirements: 8.1 System Evaluation and Condition Assessment The Plan must include procedures to: ? Evaluate the sanitary sewer system assets utilizing the best practices and technologies available; ? Identify and justify the amount (percentage) of its system for its condition to be assessed each year; ? Prioritize the condition assessment of system areas that: ? Hold a high level of environmental consequences if vulnerable to collapse, failure, blockage, capacity issues, or other system deficiencies; ? Are located in or within the vicinity of surface waters, steep terrain, high groundwater elevations, and environmentally sensitive areas; ? Are within the vicinity of a receiving water with a bacterial-related impairment on the most current Clean Water Act section 303(d) List; o Assess the system conditions using visual observations, video surveillance and/or other comparable system inspection methods; o Utilize observations/evidence of system conditions that may contribute to exiting of sewage from the system which can reasonably be expected to discharge into a water of the State; o Maintain documents and recordkeeping of system evaluation and condition assessment inspections and activities; and o Identify system assets vulnerable to direct and indirect impacts of climate change, including but not limited to: sea level rise; flooding and/or erosion due to increased storm volumes, frequency, and/or intensity; wildfires; and increased power disruptions. 8.2 Capacity Assessment and Design Criteria The Plan must include procedures to identify system components that are experiencing or contributing to spills caused by hydraulic deficiency and/or limited capacity, including procedures to identify the appropriate hydraulic capacity of key system elements for: ? Dry-weather peak flow conditions that cause or contributes to spill events; ? The appropriate design storm(s) or wet weather events that causes or contributes to spill events; ? The capacity of key system components; and ? Identify the major sources that contribute to the peak flows associated with sewer spills. The capacity assessment must consider: ? Data from existing system condition assessments, system inspections, system audits, spill history, and other available information; ? Capacity of flood-prone systems subject to increased infiltration and inflow, under normal local and regional storm conditions; ? Capacity of systems subject to increased infiltration and inflow due to larger and/or higher-intensity storm events as a result of climate change; ? Increases of erosive forces in canyons and streams near underground and above-ground system components due to larger and/or higher-intensity storm events; ? Capacity of major system elements to accommodate dry weather peak flow conditions, and updated design storm and wet weather events; and ? Necessary redundancy in pumping and storage capacities. |
Violation |
None |
Report |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
| 1146348 |
03/03/2025 |
Surface Water |
At Pier 4 Berth 2: RP stated a gas turbine MRG cooler blew causing lube oil release into the San Diego Bay. The cause of the incident is unknown to the caller. The caller stated an oil spill kit has been deployed to contain and address the release. A 15ft X 6ft rainbow sheen was seen. Spill volume was 11 gallons. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146347 |
02/27/2025 |
Surface Water |
At Pier 12 Berth 2: A malfunction on one of the valves on the aqueous film forming system aboard a ship caused the release of the listed material into the water of San Diego Bay. United States Navy personnel deployed oil booms around the ship. 30 gallons of AFFF mixture entered the bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146345 |
05/06/2025 |
Surface Water |
At Pier 4 Berth 2: Lube oil discharged from the main reduction gear cooler due to an equipment rupture. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146344 |
04/24/2025 |
Surface Water |
At Pier 6 Berth 5: Due to a water jet hose rupture on a naval vessel there was a release of hydraulic fluid into San Diego Bay located at Pier 6, Berth 5. The spill was stopped and contained. Clean up was attempted by Navy Port Operations, pads were deployed but release was deemed unrecoverable. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146343 |
04/21/2025 |
Surface Water |
At Pier 8 Berth 5: An oil sheen was observed by a crewmen at pier 8 in San Diego. The source of the material is unknown and is unrecoverable. Sheen is unknown material and appears as rainbow in color. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146342 |
06/18/2025 |
Surface Water |
At Pier 12 Berth 6: Caller reported that less than two gallons of hydraulic oil spilled at Naval Base San Diego. The cause is currently unknown. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146341 |
06/16/2025 |
Surface Water |
At Pier 12 Berth 6: The caller stated that vessel released hydraulic oil into the San Diego Harbor. The amount of material that released is unknown to the caller, however they suspect (5-10) gallons may have been released. The cause of the release is unknown, however an investigation is being conducted. The pumping has ceased and a cleanup of the affected are was conducted. Per report, the sheen has dissipated naturally. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146340 |
05/29/2025 |
Surface Water |
At Pier 2 Berth 6: Caller reported that they discovered approximately 10 gallons of F76 Marine Diesel Fuel spread out inside and outside of the ship's boom due to an unknown cause. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146339 |
04/10/2025 |
Surface Water |
At Pier 13 Berth 2: Caller stated they discovered an unknown sheen from an unknown source near a boomed area at the location. The sheen was described as a greyish rainbow mixture. The sheen was discovered in the San Diego harbor. The sheen is believed to have come from an unknown vessel at the location. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146338 |
03/12/2025 |
Surface Water |
At Pier 4 Berth 2: A sheen was observed when starting up the engine in the San Diego Bay. It was discovered there was a leak coming from the gas turbine main reduction gear cooler. It has been stopped and cleaned up. Spill volume was 84 gallons. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146337 |
02/26/2025 |
Surface Water |
At Pier 3 Berth 5: Caller reported during an LOA assessment, a military vessel had a release of an unknown fuel from a tank due to unknown reasons. This created a sheen in the waters of the San Diego Bay. Spill volume was 54 gallons. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146327 |
02/25/2025 |
Surface Water |
At Pier 3 Berth 1: A ship discovered a rainbow-colored sheen 10 feet long by 10 feet wide in the San Diego Bay at Pier 3, Berth 1. The source of the sheen is unknown. The sheen has a fuel odor. The USN Facility Response Team (FRT) deployed absorbent pad; however, the sheen is unrecoverable. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146326 |
05/31/2025 |
Surface Water |
At Pier 4 Berth 2: Caller states while conducting corrective maintenance, residual hydraulic oil (0.5 gallons) impacted the San Diego Bay. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146321 |
06/16/2025 |
Surface Water |
At Pier 10 Berth 5: A ship was making preparations for small boat operations. The crane putting the boat in the water began to leak. The spill is stopped and is contained inside the boom. The hydraulic fluid entered the San Diego Bay but was contained inside the booms. The hazardous fluid was unrecoverable inside the containment boom. Spill volume was unknown. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146320 |
06/13/2025 |
Surface Water |
At Pier 2 Berth 6: Caller reported a release of an unknown material or oil from a ship into San Diego Bay resulting in a sheen 20'X20'. The release has been secured and the material has been contained in a pre-boomed area around the vessel. The cause of the release is unknown at this time. Spill volume was 13 gallons. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146319 |
06/02/2025 |
Surface Water |
At Pier 2 Berth 6: RP states while crews were preparing to go underway at San Diego Bay near Pier 2 on the ship began discharging oil due to unknown reasons. Crews stopped the generator. Oil booms and diapers were deployed to absorb the oil. Spill Volume was 26 gallons. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146318 |
05/23/2025 |
Surface Water |
At Pier 12 Berth 6: Caller reported a discharge of an unknown amount of an unknown oil believed to be waste oil into San Diego Bay. The exact cause of the discharge is unknown at this time. They estimate less than one gallon was discharged. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1146317 |
05/07/2025 |
Surface Water |
At Pier 2 Berth 5:Caller reported a discharge of approximately 32 ounces of jp-5 jet fuel from a gauge line that suffered equipment failure resulting in a leak. Incident occurred at JP5 station #2. The entire discharge impacted the San Diego Bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1145963 |
07/31/2025 |
Deficient Reporting |
2025 Quarter 2: Incorrect chronic toxicity testing species used. Marine species used instead of freshwater. |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
456278 |
R9-2015-0013 |
Y |
| 1145888 |
06/20/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 814 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145886 |
06/25/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145885 |
05/07/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145883 |
05/30/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 816 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145882 |
05/30/2025 |
CAT1 |
Chloride 12-Month Average limit is 20 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145881 |
04/02/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145879 |
04/21/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 817 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145878 |
04/21/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145877 |
04/14/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145875 |
04/14/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 65 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145874 |
04/11/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was 37.0 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145873 |
04/02/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145871 |
04/21/2025 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145870 |
04/02/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 784 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145869 |
03/12/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 840.0 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145867 |
03/03/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 850 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145866 |
03/26/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 810 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145865 |
03/26/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145864 |
03/14/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145863 |
03/17/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145862 |
03/26/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was 26 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145861 |
03/21/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was 28 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145860 |
03/12/2025 |
CAT1 |
Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 29 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145859 |
03/26/2025 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 35 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145858 |
03/03/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 769 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145857 |
02/26/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 840.0 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145856 |
02/21/2025 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 860.0 mg/L. |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145853 |
02/26/2025 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 807 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145852 |
02/26/2025 |
CAT1 |
Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145851 |
02/26/2025 |
CAT1 |
Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 35 mg/L. |
Violation |
N |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
Y |
| 1145609 |
07/31/2025 |
Deficient Reporting |
The Discharger failed to report the information and data required in the quarterly recycled water user summary reports. |
Violation |
None |
Report |
Rincon Del Diablo MWD Recycled Water Service Area |
386901 |
R9-2012-0055 |
Y |
| 1145605 |
05/01/2025 |
Late Report |
The 2024 Annual Report was not submitted. |
Violation |
None |
Report |
(Pacifica) Champagne Lakes RV Resort |
455122 |
2014-0153-DWQ |
N |
| 1145603 |
08/01/2025 |
Late Report |
The April-June 2025 Quarterly Report was not submitted. |
Violation |
None |
Report |
(Pacifica) Champagne Lakes RV Resort |
455122 |
2014-0153-DWQ |
N |
| 1145602 |
05/01/2025 |
Late Report |
The January-March 2025 Quarterly Report was not submitted. |
Violation |
None |
Report |
(Pacifica) Champagne Lakes RV Resort |
455122 |
2014-0153-DWQ |
N |
| 1145579 |
05/02/2025 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q1 2025 (2979525) was due on 01-MAY-25 |
Violation |
None |
Report |
BAE Systems Maritime Solutions San Diego Facility |
401444 |
R9-2015-0034 |
N |
| 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 |
| 1145488 |
06/04/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145487 |
06/03/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145486 |
06/04/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145485 |
06/24/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145484 |
06/17/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
North City WRP |
424907 |
R9-2020-0001 |
N |
| 1145483 |
06/17/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
North City WRP |
424907 |
R9-2020-0001 |
N |
| 1145482 |
06/17/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145481 |
06/03/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145480 |
06/24/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145479 |
06/24/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145478 |
06/17/2025 |
Deficient Monitoring |
On June 17, 2025, visual observations at monitoring station RSW-003 were not recorded due to a Wi-Fi connectivity issue that resulted in a data upload failure. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145477 |
06/04/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145476 |
06/03/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145325 |
06/21/2025 |
Deficient Monitoring |
The City of San Clemente, 001D, Water Quality Laboratory sent out the Effluent Composite sample on June 17, 2025 to Sierra Analytical and failed to list Total Suspended Solids on the list of analyses requested. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
| 1145324 |
06/14/2025 |
Deficient Monitoring |
On 6/14/2025 CSJC, 001E, plant was restarted after an extended time off from May 28-June 14. Total Disolved Solids(TDS), Settlable Solids and Turbidity samples were not taken for the one day the plant was in production violating the weekly requirement. |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
| 1145240 |
05/06/2025 |
Deficient Monitoring |
During the Quarterly Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2.3 results are nonreportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for 05/06/2025 SBWRP Outfall composite sample was flagged as nonreportable. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
| 1145239 |
06/03/2025 |
Deficient Monitoring |
The monthly Phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
| 1145237 |
06/30/2025 |
Deficient Monitoring |
1. During 06/14/25 and 06/15/25 the PLWTPs low flow caused that the effluent autosampler malfunctioned by pulling air from the stinger; herby both composite effluent samples collections from the 06/14/25 and 06/15/25 may differ from the composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2 Glossary of Common Terms: Daily Discharge. Consequently, the mentioned samples not necessarily reflect the plants operating hours over a 24-hour period for the following analyses: Floatable solids, Biochemical Oxygen Demand, Total Dissolved Solids, Total Suspended Solids and Total Volatile Suspended Solids. 2. The Week One phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. 3. The monthly Base Neutral analysis under EPA Method 625.1 did not meet precision criteria for Benzidine. Precision failure was due to poor recoveries in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for Benzidine are considered non-reportable. 4. The monthly Base Neutral analysis under EPA Method 625.1 failed accuracy criteria for Hexachloroethane in all associated QC samples. In accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.3.2, the results for Hexachloroethane are considered non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1145236 |
06/30/2025 |
Deficient Monitoring |
1. The Week One phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. 2. The monthly Base Neutral analysis under EPA Method 625.1 did not meet precision criteria for Benzidine. Precision failure was due to poor recoveries in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for Benzidine are considered non-reportable. 3. The monthly Base Neutral analysis under EPA Method 625.1 failed accuracy criteria for Hexachloroethane in all associated QC samples. In accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.3.2, the results for Hexachloroethane are considered non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1145070 |
03/06/2025 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 16 mg/L. |
Violation |
None |
Report |
Oak Tree Ranch Private Residential Community OWTS |
417286 |
2014-0153-DWQ |
Y |
| 1145022 |
06/29/2025 |
Late Report |
Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145021 |
05/30/2025 |
Late Report |
Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145020 |
04/30/2025 |
Late Report |
Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 3 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145019 |
03/31/2025 |
Late Report |
Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145018 |
03/01/2025 |
Late Report |
Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 1 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145017 |
06/27/2025 |
Late Report |
Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 8 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145016 |
05/28/2025 |
Late Report |
Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 7 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145015 |
04/28/2025 |
Late Report |
Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 6 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145014 |
03/29/2025 |
Late Report |
Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145013 |
02/27/2025 |
Late Report |
Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 4 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145009 |
06/29/2025 |
Late Report |
DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145008 |
05/30/2025 |
Late Report |
DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145007 |
04/30/2025 |
Late Report |
DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 3 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145006 |
03/31/2025 |
Late Report |
DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145005 |
03/01/2025 |
Late Report |
DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 1 out of 5 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145004 |
06/28/2025 |
Late Report |
NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 6 out of 6 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145003 |
05/29/2025 |
Late Report |
NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 5 out of 6 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145002 |
04/29/2025 |
Late Report |
NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 4 out of 6 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145001 |
03/30/2025 |
Late Report |
NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 3 out of 6 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1145000 |
02/28/2025 |
Late Report |
NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 2 out of 6 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144998 |
06/28/2025 |
Late Report |
OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 7 out of 7 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144997 |
05/29/2025 |
Late Report |
OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 6 out of 7 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144996 |
04/29/2025 |
Late Report |
OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 5 out of 7 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144995 |
03/30/2025 |
Late Report |
OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 4 out of 7 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144994 |
02/28/2025 |
Late Report |
OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 3 out of 7 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144990 |
06/27/2025 |
Late Report |
SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 8 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144989 |
05/28/2025 |
Late Report |
SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 7 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144988 |
04/28/2025 |
Late Report |
SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 6 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144984 |
03/29/2025 |
Late Report |
SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144983 |
02/27/2025 |
Late Report |
SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 4 out of 8 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144970 |
06/27/2025 |
Late Report |
AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 9 out of 9 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144969 |
05/28/2025 |
Late Report |
AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 8 out of 9 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144967 |
04/28/2025 |
Late Report |
AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 7 out of 9 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144966 |
03/29/2025 |
Late Report |
AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 6 out of 9 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144965 |
02/27/2025 |
Late Report |
AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 5 out of 9 complete 30-day periods. |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1144844 |
06/16/2025 |
Unauthorized Discharge |
The Discharger reported a spill of approximately 553,000 gallons of demineralized recycled water from the recycled water easterly agricultural distribution system (RWEADS) that occurred on June 16, 2025. The spill was caused by the failure of a 20-inch mechanical joint restraint which then caused the Hogback Recycled Water Reservoir (HRWR) to drain to five downgradient private properties. The failed 20-inch mechanical joint restraint did not match the plans for the RWEADS. The Discharger is investigating why it was installed in lieu of a custom flange-by-flange restrained joint shown on the approved plans. The Discharger stated that the spill did not reach any nearby surface water bodies and terminated on the land of the five properties located downgradient of the of the failed joint restraint. |
Violation |
None |
Report |
Membrane Filtration/Reverse Osmosis Facility - Escondido |
452949 |
R9-2023-0131 |
Y |
| 1144843 |
07/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 260 gallons of sewage to spill from Manhole at 4039 Calle Platino to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
N |
| 1144839 |
07/02/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2024 (2997206) was due on 01-JUL-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1144838 |
07/02/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2024 (2973920) was due on 01-JUL-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1144837 |
07/01/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 1273 gallons of sewage to spill from Other Sewer System Structure at Cays Main Pump Station Air Release Valve to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1144834 |
06/30/2025 |
Late Report |
First complete 30-day period. April 2025 SMR received on July 3, 2025. |
Violation |
None |
Report |
GW EX - Amara Bay - Pacifica |
455718 |
R9-2015-0013 |
Y |
| 1144833 |
05/01/2025 |
Late Report |
Second complete 30-day period. January 2025 SMR received on May 1, 2025 |
Violation |
None |
Report |
GW EX - Amara Bay - Pacifica |
455718 |
R9-2015-0013 |
Y |
| 1144832 |
04/01/2025 |
Late Report |
First complete 30-day period. January 2025 SMR received on May 1, 2025 |
Violation |
N |
Report |
GW EX - Amara Bay - Pacifica |
455718 |
R9-2015-0013 |
Y |
| 1144810 |
05/02/2025 |
Order Conditions |
Mitigation areas are in violation of the Order Section V.H. for failure to finish compensatory mitigation within nine months from the start of the associated impacts. Compensatory mitigation monitoring reports are in violation of the Order Section VI.H.2 for failure to submit reports to the San Diego Water Board by March 1 of each year following completion of each mitigation site installation. |
Violation |
None |
Inspection |
The Villages - Escondido Country Club Project |
419583 |
R9-2019-0165 |
N |
| 1144735 |
05/01/2025 |
Deficient Reporting |
The Discharger failed to submit a quarterly monitoring report for January-March 2025. |
Violation |
None |
Report |
Warner Springs Ranch |
443558 |
2014-0153-DWQ |
Y |
| 1144718 |
07/08/2025 |
Late Report |
Category 1 Draft Spill Report due 7/7/2025. Notification of late report sent 7/8/2025. Report uploaded 7/9/2025. |
Violation |
N |
Report |
City of Coronado CS |
300485 |
2022-0103-DWQ |
Y |
| 1144519 |
03/01/2025 |
Deficient Reporting |
The Discharger failed to submit an annual monitoring report for 2024. |
Violation |
None |
Report |
Vail Lake RV Resort |
407253 |
2014-0153-DWQ |
N |
| 1144468 |
04/30/2025 |
Deficient Reporting |
Incorrect chronic toxicity testing species used. Marine species used instead of freshwater. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
456278 |
R9-2015-0013 |
Y |
| 1144467 |
06/20/2025 |
Order Conditions |
The June 16, 2025, and June 20, 2025, notifications provided by Elsinore Valley Municipal Water District (Discharger) do not meet the requirements of its enrollment under Order WQ 2-14-0194-DWS, General Order No. CAG14001 (Order). Consistent with section V of Attachment E to the Order (https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2014/wqo2014_0194_dwq.pdf) beginning on page E-6, notifications for large (greater than one acre-foot), planned discharges must be provided at least three days prior to the initiation of the planned discharge. Notification was sent day of discharge. |
Violation |
N |
Complaint |
Elsinore Valley Municipal Water District WS |
412274 |
2014-0194-DWQ |
Y |
| 1144400 |
03/01/2025 |
Deficient Monitoring |
The Discharger failed to submit an annual monitoring report for 2024. |
Violation |
None |
Report |
De Portola Estate Winery DBA Altisima Winery |
440728 |
2014-0153-DWQ |
N |
| 1144386 |
05/31/2025 |
Deficient Monitoring |
Due to a sample identification deficiency during the extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values for the 05/23, 05/24 Effluent grab samples were flagged as non-reportable. During the Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2,3 results are non-reportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for both 05/06 PLWTP¿s effluent and influent composite samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1144385 |
05/31/2025 |
Deficient Monitoring |
Due to a sample identification deficiency during the extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values for the 05/22, 05/23 Influent grab samples were flagged as non-reportable. During the Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2,3 results are non-reportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for both 05/06 PLWTP¿s effluent and influent composite samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1144221 |
06/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 550 gallons of sewage to spill from Lateral Clean Out (Public) at NOT# 40201257175 7964 PRINCESS ST. to Street/Curb and Gutter (2 3),Paved Surface,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1144136 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of Santa Margarita Water District?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
Y |
| 1144135 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of Eastern Municipal Water District?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
Y |
| 1144134 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Pine Valley San Diego Cnty CS |
300588 |
2006-0003-DWQ |
Y |
| 1144133 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Julian Water Pollution Facil. CS |
300558 |
2022-0103-DWQ |
Y |
| 1144132 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Rancho Del Campo CS |
300692 |
2022-0103-DWQ |
Y |
| 1144131 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the City of Escondido?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
Y |
| 1144130 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the City of El Cajon?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
City of El Cajon CS |
300489 |
2022-0103-DWQ |
Y |
| 1144114 |
05/03/2025 |
Deficient Reporting |
Review of the ENROLLEES submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) revealed that the SSMP is incomplete. |
Violation |
N |
Report |
Meadowlark CS |
300566 |
2022-0103-DWQ |
Y |
| 1144084 |
05/03/2025 |
Deficient Reporting |
Failure to submit certified and updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
Moulton Niguel Water District CS |
300574 |
2022-0103-DWQ |
N |
| 1144072 |
03/01/2025 |
Deficient Reporting |
Failure to submit 2024 annual recycled water users¿ compliance report. |
Violation |
N |
Report |
Woods Valley Ranch Water Reclamation Facility |
403881 |
R9-2015-0104 |
Y |
| 1144029 |
03/31/2025 |
Late Report |
The January-March 2025 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: May 1, 2025). |
Violation |
None |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
Y |
| 1144003 |
06/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2025 (2953381) was due on 01-JUN-25 |
Violation |
None |
Report |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
| 1143997 |
05/03/2025 |
Deficient Monitoring |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
| 1143995 |
04/08/2025 |
Unauthorized Discharge |
Approximately 20m by 5m (0.024 acres) by 1m excavated using heavy machinery perpendicular to channel and directly adjacent to the storage pond. Approximately 44m by 5-10m (0.05-0.1 acres) by 1-2m excavated using heavy machinery along the channel leading into the silt basin and storage pond. Approximately 34m of shallow trenching conducted with hand tools in the diversion channel where it diverges from the perennial channel of Arroyo Trabuco Creek. OC Parks staff indicated that this work had been conducted more recently than their cease work order was issued. Sediment from all of these excavations, most notably points a and b, was deposited directly adjacent to the excavation and not secured. No Best Management Practices (BMPs) were observed, including sediment and erosion control. |
Violation |
N |
Complaint |
Tijeras Creek Golf Club Unpermitted Excavation in Arroyo Trabuco Creek |
461358 |
None |
N |
| 1143988 |
05/03/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
Southern Section CS (Duplicate Place ID 256451) |
352066 |
2022-0103-DWQ |
Y |
| 1143986 |
05/03/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
| 1143966 |
05/19/2025 |
Surface Water |
On May 19, 2025, at approximately 1357 hrs, a trace amount of hydraulic fluid entered the Bay from a spill during commissioning test for a piece of hydraulic equipment on the USNS Lucy Stone. After NASSCO Test and Trials employees observed the sheen, they notified NASSCO Security, who initiated spill procedures. NASSCO Environmental Engineering, Fire Department and Waterfront Services were notified of the spill and responded. An unknown amount of material created a light sheen of approximately 10 x 15 feet within the vessel¿s containment boom and was determined to be unrecoverable. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1143893 |
05/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a quarterly monitoring report for January-March 2025. |
Violation |
N |
Report |
Fallbrook Kamp |
438643 |
2014-0153-DWQ |
Y |
| 1143879 |
03/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a 2024 annual monitoring report. |
Violation |
None |
Report |
Fallbrook Kamp |
438643 |
2014-0153-DWQ |
Y |
| 1143744 |
04/30/2025 |
Deficient Monitoring |
During 04/27/25 the turbidity grab samples for both Effluent and Influent were not processed by the PLWTP laboratory (ELAP Cert. 2474); Therefore, the PLWTP daily monitoring during the mentioned date is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. The PLWTP monitoring for Benzidine is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. Due to the QC accuracy percent recoveries for the EPA 625.1 Base Neutral analysis for both 04/09/25 PLWTP Effluent and Influent were below the acceptance criteria stated in SOP ID 6144 revision 10 section 16.3.2, hence the results for the mentioned analyte are not reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1143743 |
04/30/2025 |
Deficient Monitoring |
During 04/27/25 the turbidity grab samples for both Effluent and Influent were not processed by the PLWTP laboratory (ELAP Cert. 2474); Therefore, the PLWTP daily monitoring during the mentioned date is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. The PLWTP monitoring for Benzidine is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. Due to the QC accuracy percent recoveries for the EPA 625.1 Base Neutral analysis for both 04/09/25 PLWTP Effluent and Influent were below the acceptance criteria stated in SOP ID 6144 revision 10 section 16.3.2, hence the results for the mentioned analyte are not reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1143739 |
04/12/2025 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.3 mg/L at M-001C. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
| 1143738 |
04/30/2025 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 31.5 mg/L at M-001C. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
| 1143730 |
04/28/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.4 ml/L at M-001. |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
| 1143726 |
04/30/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 84.09 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1143723 |
03/31/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 14.3 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1143722 |
03/31/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 16.7 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1143721 |
03/31/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 16.7 % at S1. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 1143720 |
03/31/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 14.3 % at S2. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
| 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 |
| 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 |
| 1142755 |
03/31/2025 |
Deficient Monitoring |
Due to a power outage at the PLWTP and an autosampler sensor malfunction, the composite effluent samples from the 03/30/25 and 03/31/25 collections may have been affected. The collected sample during 03/30/25 may differ from the composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2. ¿ Glossary of Common Terms ¿Daily Discharge¿. The 03/30/2025 effluent composite sample was obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 12:00 am to 09:30 am; therefore, the sample not necessarily reflects the plant¿s operating hours over a 24-hour period for the following analyses: Floatable solids, BOD, TDS, TSS_VSS. The 03/31/2025 effluent composite sample was obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 12:00 am to 23:59 pm. Due to autosampler sensor malfunction it¿s possible that the effluent composite sample collected during 03/31/25 may differ from the ¿flow proportional¿ composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2. ¿ Glossary of Common Terms ¿Daily Discharge¿; affecting the following analyses: Floatable solids, BOD, TDS, TSS_VSS. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1142645 |
03/03/2025 |
Deficient Monitoring |
On March 3, 2025, the North City Water Reclamation Plant recycled water discharge sample (N34 Rec H2O) was collected and prepared for total coliform analysis; however, the sample was inadvertently discarded prior to completing the analysis. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1142644 |
03/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 52 mg/L. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1142492 |
03/13/2025 |
Deficient Monitoring |
Deficient Monitoring - No flow to EFF-002 (Overflow Weir) due to no flow from EFF-001 (OOOPS) beginning at 10:15 on 3/13/25. The partial composite collected at EFF-002 (Overflow Weir) did not contain enough volume for analysis to be performed. EFF-001 (OOOPS) was shut down due to a faulty flow meter. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
| 1142080 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Warner Springs Mobile Estates |
426861 |
2014-0153-DWQ |
Y |
| 1141927 |
03/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 210 gallons of sewage to spill from Manhole at NOT-40201224806- 6200 RIVERDALE ST. to Drainage Conveyance System,Street/Curb and Gutter (2 3),Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1141840 |
03/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 238 gallons of sewage to spill from Manhole at NOT-40201222510 301 VISTA DE LA PLAYA to Other (specify below) |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1141819 |
04/01/2025 |
Late Report |
Feb 2025 SMR late. |
Violation |
N |
Report |
GW EX - Ivanhoe |
457971 |
R9-2015-0013 |
Y |
| 1141730 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2973919) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141729 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2024 (2973986) was due on 19-FEB-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141597 |
03/18/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 600 gallons of sewage to spill from Manhole at Eaton and Commons South to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
N |
| 1141585 |
03/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 1200 gallons of sewage to spill from Manhole at Corporate Drive and Terrace LaderaRanch to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
N |
| 1141559 |
03/07/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill from Gravity Mainline,Manhole at NOT-40201218986 7608 SALIX PL to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
| 1141236 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2809945) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141235 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2024 (2809947) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141234 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2024 (2809944) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141232 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (2311680) was due on 01-MAR-25 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
| 1141231 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN certification statement) report for 2024 (2311703) was due on 01-MAR-25 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
| 1140897 |
03/06/2025 |
Deficient Reporting |
Failure to satisfy any reporting requirements within the Order. |
Violation |
N |
Inspection |
KTM North America, Inc |
440232 |
R9-2021-0144 |
Y |
| 1123162 |
06/25/2025 |
Late Report |
May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 12 out of 12 complete 30-day periods. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1123161 |
05/26/2025 |
Late Report |
May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 11 out of 12 complete 30-day periods. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1123160 |
04/26/2025 |
Late Report |
May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 10 out of 12 complete 30-day periods. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1123159 |
03/27/2025 |
Late Report |
May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 9 out of 12 complete 30-day periods. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
| 1123158 |
02/25/2025 |
Late Report |
May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 8 out of 12 complete 30-day periods. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
|
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