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California Integrated Water Quality System Project (CIWQS)
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137768 San Diego Regional Water Quality Control Board Waterboard 2375 Northside Drive 100 San Diego, CA 92108-2700 619-516-1990 Kimberly.McMurray-Cathcart@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
796850 Geotechnical Studies SR-76 East Project San Diego 9 Dredge/Fill Site Owner 07/16/2013 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
648327 Ella Knight Person Employee 12/02/2024 None None
645986 Lauren Kim Person Employee 07/01/2024 None None
643818 Thanh Do Person Employee 02/20/2024 None None
643431 Heidi Fletcher Person Employee 01/19/2024 None None
643430 Vanessa Cacayan Person Employee 01/19/2024 None None
642810 Kate Buckley Person Employee 11/20/2023 None None
642797 Salma Abd Allah Person Employee 10/02/2023 06/11/2024 None
642550 Tasia Meyer Person Employee 11/01/2023 07/26/2024 None
641241 Emily Sok Person Employee 08/22/2023 09/01/2024 None
640003 Melissa Liotta Person Employee 06/07/2023 05/22/2024 None
636889 Regina Coughlin Person Employee 01/17/2023 None None
635159 Josh Hufferd Person Employee 09/02/2022 None None
634768 Katherine Dey Person Employee 08/08/2022 02/22/2023 None
634132 Mahsa Izadmehr Person Employee 06/20/2022 None None
632213 James Chhor Person Employee 03/02/2023 None None
630742 George Geatz Person Employee 02/01/2022 11/09/2023 None
630253 Erin Schmitt Person Employee 01/03/2022 None None
629053 Cailynn Smith Person Employee 11/08/2021 None None
628804 Abigail Pashina Person Employee 11/02/2021 11/30/2024 None
628675 Alexis White Person Employee 10/01/2021 01/13/2022 None
628091 Sasha Smirensky Person Employee 06/01/2020 06/05/2024 None
627781 Michael Juybari-Johnson Person Employee 09/20/2021 06/23/2022 None
626665 Meisha Myers Person Employee 08/02/2021 12/19/2022 None
625312 Lara Quetin Person Employee 06/14/2021 None None
625310 Daniel Boyd Person Employee 06/14/2021 11/30/2021 None
621347 Riley Nolan Person Employee 05/23/2024 None None
611933 Jason DuMond Person Employee 08/18/2020 11/01/2021 None
611044 Elisa Rivera Person Employee 07/16/2020 09/03/2021 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610131 Elizabeth Nguyen Person Employee 06/01/2020 None None
609009 Linnea (Lark) Starkey Person Employee 05/06/2020 10/18/2022 None
608106 Eric Aquino Person Employee 04/09/2020 08/03/2020 None
602802 Dulce Romero Person Employee 08/30/2019 None None
599230 Federick Pinongcos Person Employee 06/17/2019 01/01/2021 None
597766 Kelly Fuller Person Employee 05/03/2019 11/15/2019 None
597562 Leah Lorch Person Employee 05/06/2019 08/02/2021 None
596279 Tanya Nelson Person Employee 03/25/2019 None None
594631 Christina Blank Person Employee 02/06/2019 None None
594604 Jill Harris Person Employee 02/01/2019 05/31/2022 None
594604 Jill Harris Person Employee 02/05/2019 06/15/2022 None
586719 Trish Tran Person Employee 11/05/2018 11/18/2019 None
584345 Southern California Stormwater Monitoring Coalition (SMC) Organization Member Of 09/17/2018 None Government Agency Combination
580762 Emma Blankenship Person Employee 07/11/2018 09/01/2020 None
574181 Anais Gaunin Person Employee 02/26/2018 12/31/2019 None
568955 Alexander Walsh Person Employee 10/03/2017 03/01/2018 None
564989 Keith Yaeger Person Employee 07/03/2017 08/12/2022 None
564973 Rachel Astete-Vasquez Person Employee 06/30/2017 12/31/2019 None
564384 Olivia Gonsman Person Employee 05/23/2017 04/20/2018 None
563984 Nicholas White Person Employee 09/01/2023 None None
563429 Allysen Calalang Person Employee 08/13/2021 None None
562844 Mireille Lecourtois Person Employee 03/02/2017 None None
562047 Emily Trevino Person Employee 01/17/2017 03/27/2018 None
560735 Garrett Fong Person Employee 01/18/2018 None None
560396 Mayra Estrada Person Employee 11/03/2016 11/28/2017 None
560229 Rebecca Stark Person Employee 10/26/2016 04/17/2017 None
559970 Ian Cohan Person Employee 10/14/2016 01/25/2017 None
557422 Brandon Bushnell Person Employee 06/29/2016 None None
555505 Kelly Flint Person Employee 03/07/2016 03/01/2018 None
554671 Celeste Estrada Person Employee 02/01/2016 11/01/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553622 Faith Moore Person Employee 11/09/2015 02/28/2017 None
553498 Anayeli Picasso Person Employee 10/20/2015 01/08/2016 None
553134 Spencer Marshall Person Employee 01/25/2016 06/17/2016 None
552854 Loren Miller Person Employee 09/01/2015 12/01/2015 None
552368 Anne (Betty) Fetscher Person Employee 07/01/2015 01/31/2020 None
551778 Lalitha Thotakura Person Employee 06/15/2015 None None
550326 Hiram Sarabia Person Employee 03/09/2015 None None
550127 Mehdi Kashkooli Person Employee 02/18/2015 04/01/2015 None
549996 Justin O'Brien Person Employee 02/09/2015 10/01/2015 None
549936 Sandy Khounphet Person Employee 02/03/2015 10/03/2016 None
549450 Sarah Mearon Person Employee 01/05/2015 None None
549280 Nicole Gergans Person Employee 12/10/2014 05/01/2022 None
549280 Nicole Gergans Person Employee 01/05/2015 05/01/2022 None
547281 Debbie Phan Person Employee 07/13/2021 04/13/2023 None
546991 Lucas Lima Person Employee 06/09/2014 03/15/2019 None
546279 Vinty Siev Person Employee 02/01/2012 None None
546262 Cleo Munoz Person Employee 05/01/2014 None None
545883 Phil Moskal Person Employee 04/01/2014 01/07/2015 None
545374 Lauren Bray Person Employee 02/19/2014 06/17/2015 None
545248 Jessica Taylor Person Employee 08/22/2022 None None
543971 Leah Anderson Person Employee 10/28/2013 10/01/2015 None
543703 Alex Cali Person Employee 08/05/2013 07/19/2018 None
542711 Madison McLaughlin Person Employee 08/27/2013 03/01/2018 None
542649 Kimberly McMurray-Cathcart Person Employee 08/19/2013 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539836 Melissa Estrada-Maravilla Person Employee 05/02/2013 05/28/2015 None
538172 Jenny Seto Person Employee 01/14/2013 01/07/2015 None
538172 Jenny Seto Person Employee 01/10/2013 01/07/2015 None
538145 Tyler Kirkendall Person Employee 01/07/2013 None None
538080 Breyanna Lyles Person Employee 12/26/2012 03/01/2018 None
537294 Heather Webb Person Employee 10/15/2012 01/07/2015 None
536939 Amanda Oliveira Person Employee 09/25/2012 03/01/2018 None
536180 Carey Nagoda Person Employee 08/15/2012 None None
535496 Eric Rosenbaum Person Employee 07/25/2012 01/07/2015 None
535493 Rachel ODonovan Person Employee 07/25/2012 02/07/2019 None
534737 Eric Sweeney Person Employee 07/02/2012 03/01/2018 None
534632 Andreas Polis Person Employee 06/26/2012 01/07/2015 None
534450 Roger Mitchell Person Employee 06/14/2012 None None
533999 Emily Perdue Person Employee 05/21/2012 03/01/2018 None
532104 Elizabeth Reid-Wainscoat Person Employee 02/29/2012 03/01/2018 None
531590 William Davis Person Employee 02/02/2012 03/01/2018 None
530004 Catherine Cannova Person Employee 11/08/2011 03/01/2018 None
528445 Meganne Harvey Person Employee 08/12/2011 03/01/2018 None
527725 Olivia Ready Person Employee 07/08/2011 03/01/2018 None
527723 Ryan Faherty Person Employee 07/08/2011 03/01/2018 None
527703 Jean Bandura Person Interested Party 02/21/2016 None None
527027 Carlos Alaniz Person Employee 05/24/2011 03/01/2018 None
526479 Darae Jun Person Employee 04/05/2011 03/01/2018 None
525756 Ray Sunjed Person Employee 02/07/2011 03/01/2018 None
524591 Regan Morey Person Employee 01/01/2019 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524274 Ryan Anson Person Employee 08/18/2010 03/15/2016 None
523211 Alex Smith Person Employee 10/01/2013 05/22/2015 None
522664 Paige Boyd Person Employee 05/25/2010 03/01/2018 None
522638 Victor Delgado Person Employee 05/20/2010 03/01/2018 None
522634 Amy Cooper Person Employee 05/20/2010 03/01/2013 None
522065 Fernanda Morales Person Employee 04/14/2010 03/01/2018 None
521883 Ming Yang Person Employee 03/25/2010 08/09/2017 None
521323 Lucas Salazar Person Employee 02/26/2010 03/01/2018 None
521322 Dan Cronquist Person Employee 02/26/2010 03/01/2018 None
520444 Brianne Rohrer Person Employee 11/12/2009 03/01/2018 None
520371 Stan Griffith Person Legally Responsible Official 11/02/2009 11/02/2009 None
520365 Wayne Chiu Person Employee 10/30/2009 None None
510619 Amanda Dai Person Employee 06/17/2009 03/01/2018 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
505779 Darren Bradford Person Employee 04/27/2023 None None
505779 Darren Bradford Person Employee 01/03/2012 12/16/2022 None
505318 Steve Doo Person Employee 04/22/2009 03/01/2018 None
501578 Jorge Tercero Person Employee 03/17/2009 03/01/2018 None
501476 Peter Dwight Person Employee 03/10/2009 03/01/2018 None
499881 Morrow Botros Person Employee 02/18/2009 03/01/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494293 Erica Ryan Person Employee 10/01/2015 None None
494238 Jason Brockman Person Employee 12/15/2008 05/01/2009 None
479632 Cathryn Henning Person Employee 07/23/2008 03/01/2018 None
474539 Sean McClain Person Employee 06/23/2008 None None
470903 Bree Bourassa Person Employee 06/17/2008 01/01/2010 None
469495 Robert Pierce Person Employee 05/21/2008 03/01/2018 None
469404 Lynn Berlad Person Employee 05/20/2008 03/01/2018 None
469131 Lowell Thomson Person Employee 05/19/2008 03/01/2018 None
468894 Helen Yu Person Employee 05/01/2008 12/31/2021 None
463843 Julie Hoang Person Employee 04/01/2008 03/01/2018 None
463842 Kimberly Kuykendall Person Employee 04/01/2008 03/01/2018 None
462901 Elizabeth Dorantes Person Employee 12/26/2006 01/01/2010 None
462901 Elizabeth Dorantes Person Employee 03/18/2008 01/01/2010 None
462617 Cheryl Prowell Person Employee 01/01/2008 01/30/2013 None
447885 Erik Flores Person Employee 11/20/2007 01/01/2010 None
390303 Cynthia Gorham Person Employee 06/17/2005 None None
386333 Amanda Pease Person Employee 06/29/2007 01/01/2010 None
386282 Chad Loflen Person Employee 06/29/2007 None None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
356817 Lilian Busse Person Employee 12/26/2006 04/22/2015 None
348017 Benjamin James Person Employee 10/24/2006 01/01/2010 None
339159 Ken Pintus Person Interested Party 08/24/2006 None None
332149 Malia Durand Person Employee 07/10/2006 07/10/2007 None
330013 Olufisayo Osibodu Person Employee 06/26/2006 None None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
315245 Michelle Santillan Person Employee 05/01/2006 None None
281184 Brandi Outwin-Beals Person Employee 12/07/2013 06/12/2024 None
281184 Brandi Outwin-Beals Person Employee 03/01/2007 11/18/2007 None
149696 Melissa Corona Person Employee 11/14/2005 None None
149695 Joann Lim Person Employee 12/01/2005 None None
149694 Alyson Miller Person Employee 12/05/2005 None None
149685 Jarma Bennett Person Employee 01/28/2021 02/08/2021 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147294 Donald Yan Person Employee 06/20/2005 03/01/2018 None
147293 Deborah Woodward Person Employee 06/20/2005 None None
147292 Eleanor Rivera Person Employee 06/20/2005 03/01/2018 None
147289 Megan Quigley Person Employee 06/20/2005 None None
147283 Mariah Mills Person Employee 09/18/2006 01/01/2009 None
147282 David Miller Person Employee 06/20/2005 03/01/2018 None
147276 Lisa Honma Person Employee 06/20/2005 None None
147274 Phil Hammer Person Employee 06/20/2005 07/01/2008 None
147273 Tom Alo Person Employee 06/17/2005 None None
147273 Tom Alo Person Employee 06/20/2005 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
146739 John Ginn Person Employee 09/24/2012 None None
139684 Emma Palencia Person Employee 06/17/2005 03/01/2018 None
139666 Region 9 Person Employee 06/17/2005 None None
139650 Dianne Broussard Person Employee 06/17/2005 03/01/2018 None
139649 Barry Pulver Person Employee 01/22/2001 None None
139631 Deborah Wood Person Employee 06/17/2005 None None
139630 Bryan Ott Person Employee 06/17/2005 None None
139629 Brennan Ott Person Employee 06/17/2005 None None
139628 Mo Lahsaie Person Employee 06/17/2005 None None
139626 Christina Arias Person Employee 06/17/2005 None None
139557 Beatrice Griffey Person Employee 06/17/2005 07/23/2019 None
139528 Casey Hunt Person Employee 06/17/2005 None None
139514 Chehreh Komeylyan Person Employee 06/17/2005 None None
139513 Sabine Knedlik Person Employee 06/17/2005 07/17/2006 None
139512 Michael Porter Person Employee 06/17/2005 06/05/2024 None
139511 Jeremy Haas Person Employee 06/17/2005 None None
139508 James Smith Person Employee 06/17/2005 None None
139507 Jane Ledford Person Employee 06/17/2005 None None
139505 Lori Costa Person Employee 06/17/2005 10/31/2018 None
139454 Todd Stanley Person Employee 11/30/1998 02/28/2001 None
139453 David Hanson Person Employee 06/17/2005 03/01/2018 None
139449 Eric Becker Person Employee 06/17/2005 None None
139442 Adam Laputz Person Employee 06/17/2005 None None
139427 Sophie di Campalto Person Employee 06/17/2005 06/14/2021 None
139279 Kelly Dorsey Person Employee 06/17/2005 None None
139225 Amy Grove Person Employee 06/17/2005 None None
139204 Sylvia Wellnitz Person Employee 06/17/2005 03/01/2018 None
139187 Shane Landry Person Employee 06/17/2005 None None
139179 Tony Felix Person Employee 06/17/2005 None None
139178 Ben Neill Person Employee 06/17/2005 None None
139135 Aaron Buck Person Employee 07/20/2015 01/28/2016 None
139120 Julie Chan Person Employee 06/17/2005 08/01/2018 None
139092 Christopher Means Person Employee 06/17/2005 None None
139064 Megan Fisher Person Employee 06/17/2005 None None
139058 Tanya Bilezikjian Person Employee 06/17/2005 02/05/2013 None
139056 Mike Corry Person Employee 06/17/2005 None None
138992 Equilla Harris Person Employee 06/17/2005 03/01/2018 None
138990 Denise Smith Person Employee 06/17/2005 03/01/2018 None
138966 David Gibson Person Employee 06/17/2005 None None
138965 Mona Dougherty Person Employee 06/17/2000 06/30/2000 None
138874 Hashim Navrozali Person Employee 06/17/2005 None None
138860 Christine Boschen Person Employee 06/17/2005 03/01/2018 None
138609 Bob Baker Person Employee 06/17/2005 12/22/2010 None
138607 Paul Richter Person Employee 06/17/2005 07/02/2007 None
138606 Linda Pardy Person Employee 12/05/2008 03/01/2018 None
138606 Linda Pardy Person Employee 06/17/2005 03/01/2018 None
138605 Laurie Walsh Person Employee 06/17/2005 None None
138604 Kristin Schwall Person Employee 06/17/2005 01/31/2024 None
138602 John Odermatt Person Employee 06/17/2005 10/31/2019 None
138601 Gloria Fulton Person Employee 06/17/2005 None None
138600 Greig Peters Person Employee 06/17/2005 None None
138599 Frank Melbourn Person Employee 06/17/2005 None None
138598 Ros Dimemstein Person Employee 06/17/2005 None None
138597 Dat Quach Person Employee 06/17/2005 03/01/2018 None
138596 Deborah Jayne Person Employee 06/17/2005 12/01/2018 None
138595 Don Hoirup Person Employee 06/17/2005 None None
138593 Corey Walsh Person Employee 06/17/2005 None None
138592 Carol Tamaki Person Employee 06/17/2005 01/07/2015 None
138591 Brian McDaniel Person Employee 06/17/2005 07/25/2024 None
138590 Art Coe Person Employee 06/17/2005 06/30/2007 None
138566 Laura Samrad Person Employee 06/05/2017 05/23/2018 None
138555 Stacey Baczkowski Person Employee 06/17/2005 None None
138554 Victor Vasquez Person Employee 06/17/2005 06/30/2009 None
138553 Elizabeth Lair Person Employee 06/17/2005 None None
138518 Vicente Rodriguez Person Employee 06/17/2005 None None
138517 Sue Pease Person Employee 06/17/2005 03/01/2018 None
138459 Phillip Hammer Person Employee 06/17/2005 12/31/2008 None
138458 Chiara Clemente Person Employee 06/17/2005 None None
138456 Kyle Olewnik Person Employee 06/17/2005 None None
138454 Alan Monji Person Employee 06/17/2005 None None
138453 Jody Ebsen Person Employee 06/17/2005 None None
138452 Peter Peuron Person Employee 06/17/2005 03/01/2018 None
138451 Craig Carlisle Person Employee 06/17/2005 05/01/2020 None
138450 Amy Fortin Person Employee 06/17/2005 None None
138389 Bob Morris Person Employee 06/17/2005 03/01/2018 None
138388 Bob Rossi Person Employee 06/17/2005 03/01/2018 None
138387 Mike McCann Person Employee 06/17/2005 06/30/2010 None
138386 Mark Alpert Person Employee 06/17/2005 11/30/2008 None
138385 Lance McMahon Person Employee 06/17/2005 None None
138384 Karen Zachary Person Employee 06/17/2005 None None
138383 Ken Knieu Person Employee 06/17/2005 None None
138382 John Anderson Person Employee 06/17/2005 11/18/2019 None
138353 Wanda Cross Person Employee 06/17/1995 01/01/1996 None
138342 Whitney Ghoram Person Employee 06/17/2005 09/30/2022 None
138288 Rebecca Stewart Person Employee 06/17/2005 None None
138244 John Robertus Person Legally Responsible Official 06/17/2005 03/01/2018 None
138243 Greg Gearheart Person Employee 06/17/2005 07/23/2019 None
138242 David Barker Person Employee 06/17/2005 12/29/2022 None
138241 Don Perrin Person Employee 06/17/2005 03/01/2018 None
138240 Daniel Phares Person Employee 06/17/2005 None None
138239 Darcy Jones Person Employee 06/17/2005 01/01/2008 None
138238 Chris Sandall Person Employee 06/17/2005 None None
138237 Bruce Posthumus Person Employee 06/17/2005 03/01/2018 None
138236 Brian Kelley Person Employee 03/01/1985 04/06/2015 None
138154 Marisella Humphries Person Employee 06/17/2005 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138093 Charles Cheng Person Employee 06/17/2005 07/01/2022 None
77653 Milan Lubanko Person Interested Party 11/29/2005 None None
Total Related Parties: 275
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
392161 Enrollee - 401 Certification 9 None Historical CERFILLEXC NWP-2007 11/12/2011 11/10/2016 Discharger 07/16/2013 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1140016 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1350 gallons of sewage to spill from Manhole at NOT# 40201202560 10373 ROSELLE ST. to Surface Water,Drainage Conveyance System,Paved Surface,Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1139919 02/05/2025 BMP Site not stabilized after 14 days of inactivity with proper BMPs. Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
1139918 05/01/2024 Order Conditions Failure to do mitigation. Grading May-September 2024 and mitigation should have been initiated during that timeframe. Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
1139843 12/31/2024 Deficient Monitoring 2024 Quarter 4 chronic toxicity monitoring missed Violation N Report GW EX 309 First St 458844 R9-2015-0013 Y
1139823 03/05/2024 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 888946 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139671 11/05/2024 Surface Water Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at A4. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1139670 12/27/2024 Deficient Monitoring December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly ammonia and conductivity was missed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1139579 12/28/2024 Deficient Monitoring 12/4/2024 at CSJC 001E the plant was restarted late in the day after being off for cleaning. A pH sample was not taken that day. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1139578 12/21/2024 Deficient Monitoring At CSC M-001D, Orange Coast Analytical, a contract lab, failed to analyze for cBOD on 12/20/24 even though it was clearly indicated on the chain of custody. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1139575 10/02/2024 Order Conditions The October 1, 2024, Flow Prevention/Response Plan fails to account for changes in canyon collector conditions that affect the potential for Spill Events. It does not include Spill Event response procedures for adequate monitoring to determine the nature and impact of Spill Events. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1139574 01/01/2025 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1139567 12/31/2024 Deficient Monitoring During the monitoring period of December 1-2, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1139565 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1.4; For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collected on 12/04/24 and 12/05/24. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. 2. Base Neutral analysis under EPA 625.1 results showed %RPD outside of criteria for Hexachlorocyclopentadiene. The results for effluent, effluent duplicate where all not-detected (ND). The Internal Check 1, Matrix Spike 1 and Matrix Spike duplicate were within acceptance recovery limits. Batch met accuracy but not precision criteria therefore, per QA criteria the results in SOP ID 6144 revision 10 section 16.8 and 16.9, the results for Hexachlorocyclopentadiene are not reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139564 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1.4; For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collected on 12/04/24 and 12/05/24. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. 2. Base Neutral analysis under EPA 625.1 results showed %RPD outside of criteria for Hexachlorocyclopentadiene. The results for influent, influent duplicate where all not-detected (ND). The Internal Check 1, Matrix Spike 1 and Matrix Spike duplicate were within acceptance recovery limits. Batch met accuracy but not precision criteria therefore, per QA criteria the results in SOP ID 6144 revision 10 section 16.8 and 16.9, the results for Hexachlorocyclopentadiene are not reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139563 09/26/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 226 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139562 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1139561 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1139559 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1139321 12/19/2024 Deficient Monitoring Tributyltin Results not Reported -GNE contracted laboratory came to the site to collect samples on 12/19/2024 for TDCC and Tributyltin. Lab error occurred on COC from primary lab to sub-contracted lab for analyses. Wrong test method was indicated on COC to sub lab. This error was known to GNE on 1/7/2025 whereas, NOV for Deficient Monitoring will be reported on Annual 2024 report. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139213 01/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 589500 gallons of sewage to spill from Other (specify below),Force Main at Regional Park Force Main to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1139206 10/21/2024 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1139205 10/08/2024 CAT2 Dibromochloromethane Monthly Average limit is .401 ug/L and reported value was .61 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1139202 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139201 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139200 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139199 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139179 12/09/2024 Unauthorized Discharge Proposed work for authorization with application 4 Dec 24; conducted work without authorization on 9-10 December 2024; notified LK that work proceeded on 9 January 2025 Violation N Report Saturn Boulevard Culvert Outfalls Project 459326 2021-0048-DWQ Y
1138578 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138577 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138576 11/13/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138575 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138574 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138573 11/13/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138572 11/13/2024 CTOX Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138568 10/31/2024 Deficient Monitoring During the monitoring period of October 1-31, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138567 09/30/2024 Deficient Monitoring During the monitoring period of September 1-30, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138566 08/31/2024 Deficient Monitoring During the monitoring period of August 27 - 31, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138565 11/30/2024 Deficient Monitoring During the monitoring period of November 1-30, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138564 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent samples, collected on 11/08/24 and 11/09/24, the Method blank value in batch 24315BOD26 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138563 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent samples, collected on 11/08/24 and 11/09/24, the Method blank value in batch 24315BOD26 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138562 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected effluent autosamplers. As a result of the outage, the autosamplers remained inoperable on November 3 - 4, 2024. Operations staff manually collected and composited 200 mL of both effluent and influent samples every 2 hours for 24 hours on November 3 ¿ 4, 2024; however the resulting composites were not flow proportioned as required by the permit. Analyses affected include BOD, TSS, VSS, TDS, and Floatables. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138561 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected the influent autosamplers. As a result of the outage, the autosamplers remained inoperable on November 3 - 4, 2024. Operations staff manually collected and composited 200 mL of both effluent and influent samples every 2 hours for 24 hours on November 3 ¿ 4, 2024; however the resulting composites were not flow proportioned as required by the permit. Analyses affected include BOD, TSS, VSS, TDS, and Floatables. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138554 11/23/2024 Deficient Monitoring We (City of San Clemente M-001D) have no Total Suspended Solids data for the Effluent Composite sample on November 22nd. The subcontract laboratory failed to run TSS even though it was listed on the chain of custody. We notified the contract lab of the error. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1138553 11/09/2024 Deficient Monitoring I am writing to inform you that the 3A (M-001C) monthly samples from November 4th and November 5th are missing total suspended solids (TSS) analysis. The laboratory reports from the subcontracted lab note that: Please note, while TSS was requested on the sample, the laboratory stated there was not enough sample volume remaining in order to perform the TSS analysis. Sierra was not made aware of this issue until December 11, 2024 which did not allow them enough time to resample. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1138552 11/05/2024 Surface Water A4 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1138549 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138548 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138547 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138546 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138545 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138544 11/12/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 11.2 mg/L and reported value was 12.55 mg/L at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138543 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138542 11/08/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138541 11/08/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138536 11/30/2024 Deficient Monitoring A monthly oil and grease sample was missed at M-001E for the reporting period. This was due to an error in sample preparation and an accidental oversight in the master schedule which cause the sample to be missed. All other samples for the month were collected as planned. Since no operational changes occurred during this period, no differences in results are expected compared to previous months Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1138325 11/06/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1138317 11/30/2024 Order Conditions Flow Monthly Average limit is 3.6 MGD and reported value is 3.7 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1138304 11/26/2024 Deficient Reporting The violation entry for the October 31, 2024, average monthly flow exceedance (CIWQS Violation ID 1136596) is expressed as percentage. The correct units are million gallons per day (MGD). Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1138303 11/26/2024 Deficient Reporting The violation entry for the October 26, 2024, total suspended solids (TSS) weekly average exceedance is duplicated (CIWQS Violation IDs 1136595 and 1136598). Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1138302 11/26/2024 Deficient Reporting The Monitoring Location, ?Effluent,? is not specified in the October 19, 2024, carbonaceous biochemical oxygen demand (CBOD) weekly average exceedance violation entry (CIWQS Violation ID 1136582). Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1138283 11/03/2024 Order Conditions A pipe carrying chlorinated, secondary-treated effluent (3WHP) failed in a fully contained area near the secondary clarifiers of the Encina Water Pollution Control Facility. The spill lasted from 0100 to 0715 AM and totaled 9,375 gallons. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1138264 12/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 18975 gallons of sewage to spill from Force Main at Del Avion to Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1137881 10/24/2024 Order Conditions The District has not certified all Category 2 spills within the required 15 calendar day timeframe (Spill Event IDs 891787 and 897350). Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137880 11/02/2024 Order Conditions The District did not submit the Sewer System Management Plan (SSMP) Audit that was due November 2, 2024. Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137011 10/29/2024 Unauthorized Discharge The effluent pipeline had a leak, which caused the vault to gradually fill with water. The operator on duty discovered the issue and installed a sump pump in the vault. For a couple of hours, the sump pump successfully managed to keep up with the leak. However, the leak eventually overwhelmed both the vault and the sump pump, resulting in approximately 800 to 900 gallons of water spilling into the surrounding rocks. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1136915 11/23/2024 Unauthorized Discharge On November 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on November 23, 2024. The notification stated a holding tank was overflowing with nontreated water. An estimated 50-125 gallons of untreated groundwater was discharged to the San Diego Bay. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1136779 10/13/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at M-001A. Violation N eSMR Latham WWP 438059 R9-2022-0005 N
1136778 10/19/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.9 ml/L at M-001A. Violation N eSMR Latham WWP 438059 R9-2022-0005 N
1136772 10/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136771 10/28/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136770 10/28/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136769 10/21/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136768 10/21/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136767 10/22/2024 Deficient Monitoring On October 22, 2024, there was a missed recorded Sonde sample at station RSW-002 (MMB) at 3-meter depth. The missed recorded Sonde sample resulted in not applicable (NA) values for Time, Depth, Temperature, Dissolved Oxygen, Conductivity, Total Dissolved Solids, pH, and Turbidity for the 3-meter depth in the Water Quality Sonde Report. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1136642 10/30/2024 Order Conditions The SRTTP recycled water pump station #1 discharge pipeline had a 17,982 gallon spill that began on 10/30/2024, 1330 hours and ended the same day at 1530 hours. The spill occurred due to a break/failure at a 16 inch HDPE recycled water pipe elbow fitting. The break was isolated between an upstream check valve and a downstream recycled pipeline isolation valve. Staff performing an inspection in the area discovered the spill when liquid was bubbling out of the ground. The liquid ponded and percolated into the ground in the Ysidora Flats Area of the Base. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1136641 10/31/2024 OEV Flow Monthly Average limit is 3.6 MGD and reported value was 3.8 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1136598 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136597 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 79.77 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136596 10/31/2024 OEV Flow Monthly Average limit is 25 % and reported value was 25.48 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136595 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136594 10/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18331 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136593 10/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15743 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136592 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136591 10/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 85 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136590 10/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 74 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136589 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14425 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136588 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 68 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136587 10/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69.71 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136586 10/26/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 9369 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136585 10/19/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10646 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136584 10/12/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8880 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136583 10/26/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136582 10/19/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.57 mg/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136581 10/12/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 41.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136580 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 37.68 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136579 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8020 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136539 08/07/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 16.7 % at S3. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1136538 07/10/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 12.5 % at S1. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1136490 09/01/2024 Order Conditions The Enrollee did not submit monthly No Spill Reports from October 2022 to August 2024, resulting in 20 missing No Spill Reports. This is a violation of Attachment E1, Section 3.7 ? Monthly Certification of ?No-Spills? or ?Category 4 Spills? and/or ?Non-Category 1 Lateral Spills?, of the SSS WDRs. Discovery date is the date of the Compliance Evaluation Inspection. Occurrence date is the most recent late report (due Sep 1, 2024) from the day of the inspection. Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136088 10/24/2024 Surface Water On October 24, 2024, paint dust was reported in San Diego Bay on the port side of USNS Lucy Stone (575). NASSCO Fire Department, Waterfront Services, and Environmental Engineering responded. The source was determined to be a ventilation hose on the main deck of the Lucy Stone. The source of the dust was secured and the paint dust that entered the Bay was contained within the vessel's boom. The paint dust was not recoverable from the water surface. This incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1136087 10/28/2024 Surface Water On October 28, 2024, NASSCO Security was notified of an oil sheen at Berth 9/10. NASSCO Fire Department, Waterfront Services, and Environmental Engineering responded. The source of the sheen was determined to be an abandoned hose at the bottom of the Bay that was slowly releasing small amounts of oil to the surface. This incident is an NPDES permit violation and NASSCO notified the following agencies: National Response Center (NRC #1414954), Office of Emergency Services (OES #24-6079), and U.S. Coast Guard, Sector San Diego. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1136053 11/05/2024 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q3 2024 (2829916) was due on 04-NOV-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1136052 11/04/2024 Late Report This report was submitted 3 days past the due date. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1136051 11/04/2024 Late Report Report was submitted three days past the due date. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1136021 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) (Influent Effluent Receiving Water Toxicity Sampling Attachment E VII B) report for Q3 2024 (2829915) was due on 01-NOV-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1136020 11/02/2024 Late Report Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for September 2024 (2858906) was due on 01-NOV-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1135478 08/06/2024 Unauthorized Discharge Discharge of waste directly into WOTS; also a discharge of waste in a manner that deviated from the NOI. Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135477 08/06/2024 Basin Plan Prohibition Violation of Basin Plan prohibition 1 and 7: discharge of waste directly into WOTS. Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135476 08/06/2024 BMP Failure to: 1) properly maintain sediment berm; and 2) sediment and compacted asphalt berm Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135463 09/23/2024 Order Conditions Section 6.3.2.3.3. of the Order. For Category 1 and 2 Spill Events, the Discharger shall submit a ?preliminary report? within three business days of becoming aware of the Category 1 or 2 Spill Event by email to the San Diego Water Board (RB9Spill_Report@waterboards.ca.gov), County of San Diego Department of Environmental Health (DEH), local municipalities, and other interested stakeholders. Pursuant to Order section 6.3.2.3.1.1. a Category 1 Spill Event includes discharges that a) contain wastewater of any volume that reach surface water and/or reach a drainage channel tributary to a surface water or a municipal separate storm sewer system (MS4) and b) are not fully captured and either returned to the Facility or otherwise disposed of properly. Additionally, all Canyon Collector Transboundary Flow Events are considered Category 1 Spill Events. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1135462 09/23/2024 Order Conditions Section 1.4 of Order Attachment D, Standard Provisions. Proper Operation and Maintenance: The Discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Discharger to achieve compliance with the conditions of this Order. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems that are installed by a Discharger only when necessary to achieve compliance with the conditions of this Order. (40 CFR section 122.41(e).) Violation None Report South Bay International WWTP 457807 R9-2024-0091 N
1135461 09/23/2024 Order Conditions Section 6.3.2.1.3. of the Order. The Discharger is required to implement the Flow Prevention/Response Plan. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1135460 09/23/2024 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1135377 09/12/2024 Order Conditions Violation of Order section III.A. "The discharge of waste from the SRTTP not treated by a secondary treatment process and/or not in compliance with the effluent limitations specified in section IV.A of this Order, and/or to a location other than Discharge Point No. 001, unless specifically regulated by this Order or separate WDRs, is prohibited." The discharge of treated wastewater containing PFAS through the reclaimed water system pursuant to WDRs R9-2018-0023 violated section II. Discharge Prohibitions section A. Discharge of waste, other than incidental runoff, to lands which have not been specifically described in this Order or in the ROWD, and for which valid waste discharge requirements are not in force are prohibited. Violation None Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1135211 09/30/2024 OEV Flow Monthly Average limit is 3.6 MGD and reported value was 3.7 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1135210 05/19/2024 Order Conditions Unauthorized discharged to land Lemon Grove basin 1 liner. The estimated total volume discharged to land beneath the basin is 3.59 million gallons of a combination of treated wastewater, untreated wastewater, and stormwater between the periods of 5/19/2024 and 10/2/2024. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1135157 03/01/2024 Deficient Reporting Aquatic Herbicide Application Logs (AHALs) for January, June, and July of 2024 were reviewed. The AHALs are consistent with the Discharger¿s APAP and have fields for all the information detailed in section VIII.E of the General Permit. The data reported in the AHALs are incomplete. Violation N Complaint OCPW - Aquatic Pesticide (Weeds) Application Sites 388749 2013-0002-DWQ Y
1135146 08/03/2024 Deficient Monitoring After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency maintenance the plant was brought online at the end of the sampling week. The Weekly monitoring for Turbidity, TDS and Settleable Solids samples that are scheduled and normally sampled at the start of the week were not collected. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1135145 09/03/2024 CAT2 TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was .000000512 ug/L at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1135123 08/20/2024 Order Conditions On Tuesday August 20 at 1100 hours, the Environmental Department received a phone call from Operations Department of a notable discharge of paint chips and spent abrasive media floating on the surface of the water near the USS JOHN P MURTHA stern gate. A cloudy dust sheen approximately 50 ft x 50 ft was observed against the floating boom between the barge off the stern gate and ship¿s force living barge. Upon further investigation onboard the ship, a loud sound of pressurized air was heard and SubK IMIA personnel were observed using pressurized air to clean a fan compartment (or wheel) contaminated with spent media, paint chips, and other debris causing a visible dust cloud that discharged contaminants into San Diego Bay. Employees were immediately instructed to turn off the air, stop work, and reevaluate their task to prevent impact to the environment. The dust sheen was concentrated against the ship¿s living barge boom and then migrated and dispersed east and north underneath the POCA wharf. The discharge could not feasibly be cleaned due to the small particle size of the contaminants and quick wind dispersion of the material and was deemed unrecoverable by Environmental personnel. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1135096 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, collected on 9/8/24, the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed when the failure become known. 2. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, collected on 9/21/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 3. For the pH analysis of Outfall sample collected on 9/9/24 the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of pH testing, the sample could not be reanalyzed when the failure become known. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135095 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collected on 9/8/24, the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed when the failure become known. 2. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collected on 9/21/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 3. For the pH analysis of Influent collected on 9/9/24 the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of pH testing, the sample could not be reanalyzed when the failure become known. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135094 09/04/2024 Deficient Monitoring Organophosphorus Pesticides: PLR and PLE samples collected on 9/4/2024 were outsourced to Weck Laboratory and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1135079 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13698.47 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135078 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 65.95 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135077 09/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15985.62 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135076 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16283.13 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135075 09/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18005.01 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135074 09/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135073 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 79 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135072 09/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135071 09/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and reported value was 74.91 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135070 09/07/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8758 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135069 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6852.26 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135068 09/07/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135067 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 33.07 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135066 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Removal limit is 85 % and reported value was 81.45 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135064 09/25/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 548.5 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1135063 09/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1134795 07/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 2.8 ug/L at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1134643 07/02/2024 CAT2 Dibromodichloromethane Other limit is .4 ug/L and reported value was 1.3 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1134401 08/21/2024 Unauthorized Discharge Excess water collected off of the conveyance system that watered plants drained into the storm water system. Violation N Inspection Bonnie Plants 458736 None N
1134375 04/30/2024 Deficient Monitoring Parathion was not run with the appropriate method due to difficulties finding a lab certified to run the appropriate method (influent and effluent). Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1133857 06/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 850 gallons of sewage to spill from Manhole at NOT# 20200712809 500 HOTEL CIRCLE N. to Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133849 03/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 3240 gallons of sewage to spill from Manhole at NOT# 40201076335 312 EUCLID AVE. to Drainage Conveyance System that discharges to surface water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133846 03/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 21287 gallons of sewage to spill from Other (specify below), Other Sewer System Structure at NOT# 40201071073 AT 600 MISSOURI ST. to Drainage Conveyance System, 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
1133843 03/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1725 gallons of sewage to spill from Manhole at NOT-40201067909 - 5692 EASTGATE DR to Drainage Conveyance System, Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133722 05/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 6000 gallons of sewage to spill from Other (specify below) at El Toro & Portola Pkwy to Street/Curb and Gutter (2 3), Surface Water Violation None SSO Trabuco Canyon Water District CS 300834 2022-0103-DWQ N
1133636 06/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 960 gallons of sewage to spill from Manhole at 1038 South Mission Rd. to Drainage Conveyance System Violation None SSO Fallbrook PUD CS 300548 2022-0103-DWQ N
1133501 07/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-wipes/Non-disposables caused 16000 gallons of sewage to spill from Manhole at 1850 Bakersfield Street to Drainage Conveyance System Violation None SSO City of Lemon Grove CS 300504 2022-0103-DWQ N
1133342 02/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 360 gallons of sewage to spill from Gravity Mainline at Vista Conservancy Walking Trail to Surface Water Violation None SSO City of Vista CS 300516 2022-0103-DWQ N
1133336 06/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 2700 gallons of sewage to spill from Gravity Mainline, Manhole at 135 San Pasqual Valley to Drainage Conveyance System that discharges to surface water Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1133334 07/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 2661 gallons of sewage to spill from Other (specify below) at 7941 Corintia St Carlsbad CA 92009 to Surface Water Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1133303 06/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 21150 gallons of sewage to spill from Force Main, Other (specify below) at 62831 (TAPS 12) ARV T12-4 to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1133299 04/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 264627 gallons of sewage to spill from Force Main, Manhole, Other (specify below) at Pourroy Road West of Spicebush Lane to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Temecula Valley RCS 300833 2022-0103-DWQ N
1133028 09/20/2024 Unauthorized Discharge On September 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on September 20, 2024. The notification stated the diesel transfer pump had an electrical failure within an oil sensor which did not allow the transfer pump to engage and the holding tank overflowed. An estimated 750-2,500 gallons of untreated groundwater was discharged to the Pacific Ocean. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133027 02/29/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 2nd complete 30-day late period. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133025 02/29/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 3rd complete 30-day late period. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132935 08/26/2024 Deficient Monitoring No analytical data available for daily total coliform bacteria sample collected due to missed 8-hour holding time. The third party lab courier did not pick up the daily samples dated 8/26/2024 due to miscommunication between the courier company and EMAX lab. Aptim was not notified until it was too late. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1132934 08/20/2024 Order Conditions A 248,692 gallons recycled water overflow event discharge to land was reported due to a line break on the main located in range 401. The overflow event was reported to have begun on 8/20/2024 at 0800 and ended on 8/22/2024 at 1400. Contractor operator suspected a leak when low pressure was observed in the pipeline. Recycled water percolated into the ground around the leak area. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1132925 08/31/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collected on 8/19/24 and 8/20/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 2. TCDD Equivalents: The outsourced analysis (Dioxins) for South Bay Influent (sampled 8/6/24) laboratory report revealed the analytical batch internal check recovery for 2,3,7,8 TCDF was non-detect and the analyte was deemed non-reportable. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132924 08/31/2024 Deficient Monitoring The following effluent pH monitoring requirement was not met: ¿The minimum sampling frequency shall be five days per week and shall increase to seven days per week for at least one week during July or August of each year¿. The City only analyzed SB Outfall six of the required seven days during any single week in July and August. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132923 08/31/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collected on 8/19/24 and 8/20/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 2. TCDD Equivalents: The outsourced analysis (Dioxins) for South Bay effluent (sampled 8/6/24) laboratory report revealed the analytical batch internal check recovery for 2,3,7,8 TCDF was non-detect and the analyte was deemed non-reportable. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132922 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL Influent samples collected on 8/7/2024 were outsourced and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. 2. TCDD Equivalents: PLR collected on 8/7/24 was outsourced and analyzed for Dioxins method 1613B. The laboratory report revealed the analytical batch internal check recovery for 2,3,7,8-TCDF was non-detect and the analyte was therefore deemed non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132921 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL effluent samples collected on 8/7/2024 were outsourced and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132898 08/02/2024 Surface Water On August 2, 2024, at approximately 0230 an unknown amount of JP-5 reached the Bay from the USNS Robert F. Kennedy (574). A sheen in San Diego Bay was reported at approximately 6:00 am, Environmental Engineering and NASSCO Fire Department responded to the incident. Responders observed a sheen within the vessel's containment boom. NASSCO's Waterfront Services did not observe any sheen outside of the containment boom. The spill occurred during a fuel transfer, when a tank was over filled due to an open valve causing material to come out of a tank vent, onto the vessel deck, and out a deck drain. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1132735 08/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 9510.63 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1132734 08/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 59 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1132720 06/30/2024 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132719 06/30/2024 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132689 07/09/2024 Late Report The report was submitted on July 9, 2024, eight days after the due date of July 1, 2024. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1132650 08/23/2024 Unauthorized Discharge On August 26, 2024, San Diego Water Board staff received notification of a discharge that occurred on August 23, 2024. The notification stated a non-project related vehicle struck a 6-inch line carrying untreated influent to the treatment system. An estimated 5,000 ? 10,000 gallons of untreated groundwater was discharged to Switzer Creek. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132639 07/31/2024 Deficient Monitoring Failure to sample for July 2024 Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132271 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 1.4 of Order Attachment D, Standard Provisions. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132268 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 6.3.2.5.2. of the Order. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132263 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 6.3.2.1.3. of the Order. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132259 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 6.3.2.1.2.8.1. of the Order. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132254 06/17/2024 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1131964 09/02/2024 Late Report Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for July 2024 (2839554) was due on 01-SEP-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1131772 09/09/2024 Enforcement Action Staff Enforcement Letter -- Depression on Landfill cover has not yet been repaired. Violation None Inspection Arizona St/Balboa Pk Landfill 213996 R9-2012-0002 Y
1131712 05/24/2024 Order Conditions Failure to notify the San Diego Water Board of endangerment of health and environment in accordance with General Order Reporting Requirement F.7. Violation N Complaint South Chollas Landfill 213991 R9-2012-0002 Y
1131710 05/24/2024 Order Conditions Failure to maintain the landfill cover to contain waste and waste byproducts in accordance with CCR title 27 sections 20950(a)(2)(A)(1) & (2), and General Order CAI Unit Maintenance Specifications C.4.c and C.4.d. Violation N Complaint South Chollas Landfill 213991 R9-2012-0002 Y
1131563 03/01/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 3.5 mg/L. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131506 07/03/2024 Deficient Monitoring For the surface sample at RSW-001 (MMA-0) Total Organic Carbon (TOC) monitoring is required twice per month, samples were collected on 7/3/24 and 7/16/24, however on 7/3/24 the sample was not collected with the correct preservative. The analyst notified sampling personnel of the issue however this information was never relayed to the appropriate supervisor to ensure that replacement samples were collected. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1131505 07/22/2024 Deficient Monitoring Monitoring for Methylene Blue‐Activated Substances (MBAS) is required monthly at the plant effluent (N34‐REC WATER), however the result for the sample that was collected on 7/22/24 for the month of July is invalid due to failed QC. MBAS analysis is normally carried out by the City¿s South Bay Wastewater Chemistry Laboratory but beginning in July this analysis was outsourced to Alpha Analytical Laboratories, Inc. After reviewing the report from Alpha Labs, it was determined that the results were invalid due to failed batch QC requirements, however this was not discovered in time to collect replacement samples for the month of July. Violation N eSMR North City WRP 402158 R9-2015-0091 N
1131498 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days late on August 12, 2024. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131468 06/18/2024 Surface Water Pier 10 Berth 6: It was determined that an unknown amount of hydraulic oil was spilled into San Diego Bay while conducting maintenance work at the vessel. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131467 06/11/2024 Surface Water Pier 3 Berth 2: During a marine propulsion test, the starboard shaft of the listed naval vessel leaked a small amount of lubricant into the water. The operation was stopped, halting the small release. The incident resulted in an observable sheen that is unrecoverable. No cleanup effort is expected. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131466 05/15/2024 Surface Water Pier 4 Berth 6: One gallon of hydraulic oil discharged from a vessel into San Diego Bay. The cause is unknown and they are investigating the source. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131465 05/14/2024 Surface Water Pier 7 Berth 1: One gallon of AFFF (foam) was accidentally released into San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131464 05/03/2024 Surface Water Pier 10 Berth 2: While disconnecting a fuel line, the line gave out resulting in a release of diesel marine fuel into San Diego Bay. The material was contained between the vessel and the boom. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131460 05/14/2024 Surface Water Pier 6 berth 5: AFFF was released from #3 fire suppression system into San Diego Bay. The cause of the release is unknown at this time. Sheen color: Whitish Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131459 04/05/2024 Surface Water Pier 6 Berth 6: A vessel released F-76 fuel oil on onto the deck, and went into San Diego Bay. The cause of the release is unknown however they suspect maintenance may have been a factor. A spill kit was deployed and a cleanup of the deck was conducted. Sheen information: Sheen Color: Rainbow. Sheen Size Length: 20 feet. Sheen size width: 10 feet. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131458 04/01/2024 Surface Water Pier 6 Berth 6: About 10 gallons of fuel oil was released from equipment and less than 1 gallon went in to the water. It formed a rainbow sheen, measuring about 30ftX2ft. Pads were placed onto the sheen but nothing was recovered, unrecoverable. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131457 04/19/2024 Surface Water Pier 5 Berth 6: Within the boom of a vessel there was an unknown oil sheen about 10 ft X 20 ft. It may have come from a nearby vessel. Recover was attempted but the sheen was too thin to clean up. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131456 03/06/2024 Surface Water Pier 6 Berth 5: A spill of AFFF onto the flight deck and well deck occurred after an overflow. Approximately 15-20 gallons spilled over the side and into the bay. This is a Landing Ship vessel as well. EVH/HazMat was on scene. Booms are placed around the ship to prevent continued spread. This event is under investigation. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131455 03/18/2024 Surface Water Pier 3 Beth 1: A sheen was observed in San Diego Bay. It is unknown as to why the release occurred. The cause is under investigation. The Navy team deployed booms, skimmers and absorbent pads. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131454 04/12/2024 Surface Water Pier 10 Berth 6: Petroleum was released into San Diego Bay from a vessel. The cause was unknown. Booms were applied, material contained, systems shutdown, area isolated, clean up crew on-site, clean up underway, investigation performed. Release was secured. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131453 02/25/2024 Surface Water Pier 4 Berth 2: Due to a mechanical failure approximately (1) gallon of hydraulic fluid was released into the San Diego Bay. Sheen size was approximately 10FT X 10FT. The release is stopped and unrecoverable. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131447 05/17/2024 Surface Water A sheen of unknown source was discovered within the perimeter of the boom. Investigation is underway. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131446 05/15/2024 Surface Water Pier 13 Berth 2: A rainbow colored oil sheen was discovered from a barge attached to a ship. The ship was conducting defueling operations at the time of discovery. The ship then notified the base fuel response team of the release which led to Port Operations to come investigate the vessel for any indication of what caused the release. It is speculated to be a release of natural causes unrelated to the vessel and thus was cleared for continued operation. BOOMs and absorbent pads were applied, but the sheen was out of their reach and the release is deemed unrecoverable and expected to dissipate naturally. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131443 06/07/2024 Surface Water Pier 8 Berth 6: During a fuel alignment a valve was accidentally left open and leaked an estimated 50-100 gallons of JP10 F77 fuel into San Diego Bay. This release was stopped, contained, and double booms were used during the clean up. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131439 06/03/2024 Surface Water Pier 7 Berth 6: A mechanical failure occurred on a chain hoist during servicing. The failure resulted in 5 gallons of hydraulic oil being released to San Diego Bay. The ship's boom contained the release. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131438 06/17/2024 Surface Water Pier 10 Berth 1: A rainbow sheen was in the water, but it is unknown how and where it came from. It has a rainbow color but no scent.. A cleanup is being conducted, it is recoverable. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131422 06/14/2024 Surface Water At the FLC Fueling Pier (DFSP): During fueling operations at a floating fuel farm, a vessel's fuel tank was overloaded with fuel due to a mechanical failure. Substance released into the San Diego Bay. Absorbent pads were laid, release secured and recovered. The spill was 2.32 gallons. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1131418 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days late on August 12, 2024. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131417 08/15/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 14 days late on August 15, 2024. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131401 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 28893 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131400 07/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 42.29 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131399 07/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13625 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131398 07/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20386 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131397 07/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 124.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131396 07/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 80.57 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131395 07/16/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131394 07/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 93.61 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131393 07/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 35512 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131392 07/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 51626 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131391 07/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 314 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131390 07/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11976 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131389 07/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14192 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131388 07/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 93 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131387 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 68.13 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131386 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.42 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131385 07/15/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131384 07/27/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 120.14 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131383 07/20/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 197.71 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131382 07/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 209 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131381 07/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 80 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131380 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 165.35 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131379 07/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.00 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131378 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 011021 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131345 07/27/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131344 07/26/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131343 07/25/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131342 07/24/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131332 02/20/2024 Surface Water NASNI Temporary Government Vehicle Gas Station: Approximately 2 gallons of diesel fuel was released onto the ground and washed into the storm drain by rain when a dispenser malfunctioned. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1130861 08/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130860 08/02/2024 Late Report Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130859 08/02/2024 Late Report Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130749 07/26/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130748 07/25/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130747 07/24/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130746 07/27/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130630 03/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.6 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130629 03/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 9.6 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130315 04/06/2024 CAT2 Aldrin 30-Day Average limit is .0026 ug/L and reported value was .0098 ug/L at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1130312 04/06/2024 CAT2 Aldrin 30-Day Average limit is 0.0000581 lb/day and reported value was 0.00023 lb/day at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1130221 06/01/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11274 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130220 06/01/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 62 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130219 06/08/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130100 06/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 5.4 ug/L at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1130099 06/05/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 6.7 ug/L at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1129975 06/20/2024 Surface Water On June 20, 2024, an oil sheen was reported in San Diego Bay adjacent to USNS Robert F. Kennedy (574). NASSCO Fire Department, Test and Trials, General Services, Waterfront Services, Ship's Management, and Environmental Engineering responded. The source was determined to be oil/fuel spilled onto the Main Deck of T-AO 4. The spill reached a deck drain and was slowly leaking past a drain plug that was not fully seated. The source of the spill was secured, and the sheen was contained within the vessels boom. This incident is an NPDES permit violation, NASSCO notified the following agencies: National Response Center (NRC #1402472), Office of Emergency Services (OES #24-3526), U.S. Coast Guard, and the Regional Water Quality Control Board (RWQCB) (voicemail & notification letter). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1129830 02/22/2024 Late Report Report was due February 19, 2024, which was a state holiday. February 20 was the next business day. The report was submitted on February 22, two days after the deadline. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1129827 02/28/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 271 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129826 02/19/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129824 02/21/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 568 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129815 02/24/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20299 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129814 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 65792 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129795 05/14/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 101 TUc and reported value was 101 TUc at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1129513 07/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Climate Change Action Plan Attachment E, Section 6.1) report for 2021/07/01 (2528211) was due on 01-JUL-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1129452 03/02/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 53922 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129451 03/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 277 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129450 03/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 203 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129449 03/16/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 83.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129448 03/02/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 88.43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129447 03/23/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 96.43 mg/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129446 03/24/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 407 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129445 03/19/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 269 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129444 03/02/2024 OEV Turbidity Instantaneous Maximum limit is 225 JTU and reported value was 250.00 JTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129443 03/30/2024 OEV Turbidity Weekly Average limit is 100 JTU and reported value was 124.71 JTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129442 03/23/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 188.14 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129441 03/02/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 167.24 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129440 03/31/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129439 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129438 03/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 39268 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129437 03/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 48324 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129436 03/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 34198 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129435 03/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129434 03/02/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 278 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129433 03/23/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 16781 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129432 03/16/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 14210 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129431 03/02/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 17184 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129430 03/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 74.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129429 03/18/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129428 03/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15748 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129427 03/04/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 424 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129426 03/16/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 131.29 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129401 04/13/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 154.57 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129400 04/18/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230.00 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129399 04/12/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 247.00 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129398 04/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 24073 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129397 04/13/2024 CAT1 Total Solids (TS) Weekly Average limit is 9383 lb/day and reported value was 38149 lb/day. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129396 04/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 79 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129395 04/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 17581 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129394 04/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 102.57 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129393 04/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129392 04/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14791 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129391 04/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 137 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129390 04/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 222 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129389 04/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 16576 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129388 04/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 94.114 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129291 05/05/2024 Unauthorized Discharge Unauthorized discharge of a combination of treated wastewater, untreated wastewater, and stormwater to the Pacific Ocean through the Oceanside Ocean Outfall Pump Station in the amount of 2.536 Mgal between 5/5/2024 and 5/13/2024. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1129165 05/15/2024 Surface Water This incident resulted in an unknown amount of water mixed with residual oil leaking into the Bay from an over water transfer of tank water causing a 60' x 4' sheen. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1129139 06/27/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average 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 N
1129070 05/31/2024 Deficient Monitoring The laboratory missed the sample collection from Chiquita WRP(M-001B) for Oil and Grease analysis for this month. There was no sample or data available for Oil and Grease in this report for location M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1129069 04/16/2024 Unauthorized Discharge Continuation from last month. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1129023 05/04/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.14 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129022 05/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 mg/L and reported value was 15845 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129021 05/18/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 148.86 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129020 05/11/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 133.57 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129019 05/25/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 151.43 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129018 05/25/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 35769 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129017 05/18/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 93830 lb/day and reported value was 38801 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129016 05/11/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 37698 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129015 05/04/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16386 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129014 05/25/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 157 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129013 05/18/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 181 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129012 05/11/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 174 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129011 05/04/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 90 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129010 05/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 58.75 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129009 05/18/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21000 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129008 05/18/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19922 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129007 05/11/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19833 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129006 05/31/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 139 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129005 05/25/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 93.14 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129004 05/25/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129003 05/12/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 281 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129002 05/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 0111.39 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129001 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 29652 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129000 05/18/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 93.43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128999 05/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 74 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128998 05/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.82 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128997 05/11/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 91.43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128996 05/09/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 425 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128917 05/21/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1128522 06/04/2024 Other Codes Failure to submit Restoration/Mitigation and Monitoring Plan (RMP) pursuant to Water Code section 13267. Violation None Report Edward and Jean Ward Trust Parcel 583-120-003 456376 R9-2024-0023 Y
1128479 06/05/2024 Deficient Reporting Monitoring and Reporting Program No. 97-52 Provision J requires the Trabuco Canyon Water District submit an annual report listing the dates, volumes and disposal locations for biosolids, recycled water, and wastewater discharged or transported from the Goren Wastewater Treatment Plant. Violation None Report TCWD - Crystal Canyon WRP (Formerly Goren WWTP) 142903 97-052 Y
1128232 04/14/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 329 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128231 04/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20894 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128230 04/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128229 04/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.42 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128228 04/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 117 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128227 04/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 15125 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128226 04/20/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 164.43 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128225 04/30/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 106.2 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128224 04/12/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.0 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128223 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 28317 lb/day. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128222 04/13/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.63 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128221 04/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41947 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128220 04/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 236 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128219 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 162 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128218 04/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 55.93 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128207 04/16/2024 Unauthorized Discharge Spill from Manhole 74, located at GPS points 33.05485, -117.21272, near address 3174 Wildflower Summit, Encinitas, CA 92024. See Attached Report. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1128206 04/16/2024 Unauthorized Discharge See attached reports, updates, and pictures. Outfall pipe leak occurred on 4/16/2024 and was repaired on May 17, 2024. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1128195 04/22/2024 Unauthorized Discharge On 4/22/24, a failure in the Lemon Grove (LG) basin 2 liner was reported at the Southern Regional Tertiary Treatment Plant (SRTTP) due to tears found during an inspection. On 4/23/24, Camp Pendleton and contractor staff began lowering the liquid level in basin 2 by returning flow to SRTTP then transfer liquid from LG 2 to LG basin 1 in order to expedite the process to stop the spill. The spill was stopped on 1 May 2024 when the liquid level in the basin was below the visible tears and depth changes stabilized. A spill of 25.5 million gallons from the SRTTP Lemon Grove Basin 2 occurred during the period 21 November 2023 to 1 May 2024. The start of subject spill is based on a peak LG basin 2 water surface elevation occurring on 21 November 2023. The termination of the spill is based on the stabilized, uniform basin 2 surface elevation that occurred on 1 May 2024, and its surface elevation being below any known liner tears. All basin 2 inflows ceased between 1 November 2023 and 9 May 2024. The spill is based on the difference in volumes of liquid in basin 2 on 21 November 2023 and 1 May 2024, accounting for rainfall and evaporation rates during this period, and the volume treated or relocated to basin 1. Temporary repairs will be made to the tears in the liner by patching the failed areas. Camp Pendleton is working with our service contractor to identify, schedule, and award the liner repairs. Camp Pendleton is also developing a project for full replacement of the liner system with a planned award in FY25. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1128170 04/30/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128169 04/27/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.8 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128168 04/24/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.5 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128167 04/23/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1126788 03/15/2024 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
1126661 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 24.47 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126660 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 43.25 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126659 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 244 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126658 03/09/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 80206 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126657 03/07/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 860 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126656 03/07/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126655 03/09/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 245.57 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126654 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 50471 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126653 03/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 170.13 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126652 03/09/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126651 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.36 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126650 03/09/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 312 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126649 03/09/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26299 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126648 03/09/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126647 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18406 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126646 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126530 03/12/2024 Deficient Monitoring By mistake lab analyzed TDS instead of TSS. Holding time expired due to Lab Error on analyzing TSS sample on 3/12/2024. Upon pointing the error in lab report, the TSS sample was analyzed on 4/24/2024. Code H qualifier is noted in the report. The labs also were switched for this analysis and another red flag was noted in past holding time for TSS analysis. Violation N eSMR Palomar Energy Center 425334 R9-2018-0062 N
1126519 03/01/2024 Deficient Monitoring Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1126501 04/30/2024 Deficient Monitoring Late submittal Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1126500 04/30/2024 Deficient Reporting Late submittal Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1125970 04/01/2024 Late Report Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due on 31-MAR-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1125478 03/29/2024 Order Conditions Failure to comply with the Water Code, Basin Plan, Titles 14 and 27, and Order R9-2016-0149 during clean closure activities at Forster Canyon Landfill Violation N Report Forster Canyon Landfill 407820 R9-2016-0149 Y
1125390 02/29/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and reported value was 54123 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125388 02/24/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 90.46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125387 02/29/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 50.32 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125386 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.33 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125385 02/29/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70150 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125383 02/24/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 197.27 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125382 02/29/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 136.25 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125381 02/21/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125380 02/24/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125379 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17091 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125378 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 067 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125377 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 210 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125376 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 73.95 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125375 02/29/2024 OEV Flow Monthly Average limit is 85 % and reported value was 026.57 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125374 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 287 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125314 02/29/2024 Order Conditions Failure to maintain Landfill cover and prevent ponding over the waste footprint. Violation None Inspection Arizona St/Balboa Pk Landfill 213996 R9-2012-0002 Y
1125299 02/20/2024 Surface Water Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was 254 on 2/20/2024. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1125228 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 mg/L and reported value was 36.2 mg/L. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1125225 02/19/2024 Deficient Monitoring Greater than 10% of samples collected for enterococci exceeded the STV. Greater than 10% of samples collected for enterococci exceeded the STV. The six-week rolling geometric mean exceeded 30 CFU per 100 mL for station S-3 sampled on 02/19/24. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125223 02/17/2024 Deficient Monitoring One of the five required weekly TSS samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125222 02/17/2024 Deficient Monitoring One of the five required weekly BOD samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125198 02/29/2024 Unauthorized Discharge Exposed wastes in the excavation area and large comingled wastewater and stormwater ponds in the excavation area pit. Violation N Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1125049 03/02/2024 Late Report Annual SMR ( SUMRPT ) (Outfall Inspection Report) report for 2023 (2127836) was due on 01-MAR-24 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1123213 03/01/2024 Late Report 2023 December report only cover letter submitted, full report submitted March 18, 2024, and 48 days late. 1st complete 30-day late period. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1120842 05/01/2024 Unauthorized Discharge Unauthorized discharge by breaching Aliso Creek sand berm on 9/16/23 to connect the Creek with the Pacific Ocean. Discovery date 9/18/23 - Occurence date 9/16/23 Violation N Report Aliso Creek Outlet Maintenance Project 456439 R9-2024-0073 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 408
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
448182 Cynthia Gorham Resolution PLNTMDL 08/14/2002 Active
448095 Wayne Chiu Resolution PLNTMDL 02/10/2010 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 02/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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