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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
48182 US EPA Region IX Federal Agency 75 Hawthorne Street San Francisco, CA 94105 415-972-3158(+) None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
802018 Puente Valley Operable Unit, San Gabriel Valley Superfund Site Los Angeles 4 Domestic Site NEC Owner and Operator 12/20/2013 None
779121 U.S. EPA-Pemaco Maywood Superfund Site Los Angeles 4 Facility Owner and Operator 03/27/2012 None
259354 Sulphur Bank Mine Lake 5S Metal Mining Owner and Operator 02/07/2014 None
236682 Lava Cap Mine Nevada 5S Metal Mining Owner 04/01/2004 None
Total Related Places: 4
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
648267 John Tinger Person Employee 11/27/2024 None None
645409 Peter Kozelka Person Employee 05/22/2024 04/13/2026 None
645408 Julie Song Person Employee 05/22/2024 04/13/2026 None
627142 Kristine Karlson Person Employee 08/25/2021 None None
627141 Michael Weiss Person Employee 08/25/2021 None None
605269 Beth (Elizabeth) Aubuchon Person Employee 12/19/2019 None None
605268 Grant Scavello Person Employee 12/19/2019 None None
573660 Greg Gholson Person Employee 02/07/2018 None None
544607 Raymond Chavira Person Legally Responsible Official 12/20/2013 None None
536940 Michelle Moustakas Person Employee 09/25/2012 None None
534230 Robyn Stuber Person Employee 06/05/2012 None None
530065 Laurie Jones Person Employee 11/10/2011 None None
527573 Sandra Chew Person Employee 06/29/2011 None None
526369 Rick Sugarek Person Legally Responsible Official 03/21/2011 None None
526361 JoAnn Cola Person Employee 06/14/2011 None None
526356 Brunhilda Davila Person Legally Responsible Official 03/21/2011 None None
318644 Glenn Sakamoto Person Employee 05/25/2006 None None
Total Related Parties: 17
  
  
  
  
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?
140378 WDR 5S 5A170333001 Active LNDISPOTH 90-045 02/23/1990 None Discharger 03/18/2014 None Y
132775 Individual Monitoring Requirem 5S 5A29SC00003 Active LNDISPOTH LAVA-CAP 04/01/2004 None Discharger 04/01/2004 None N
Total Regulatory Measures: 2
  
  
  
  
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.
1153690 03/31/2026 Deficient Monitoring During the reporting period, all required BOD analyses were performed by the NCWRP Laboratory (ELAP 2477); however, several results were determined to be invalid due to not meeting method specific quality control criteria. Because these QC failures prevented the generation of valid analytical results, the affected samples are considered non reportable and constitute a failure to monitor. The impacted samples at Monitoring Location RS-001 could not be resampled, as the required 48 hour holding time had elapsed by the time the analyses were completed five days later. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1153112 03/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 296776 gallons of sewage to spill from Force Main,Manhole,Other Sewer System Structure,Other (specify below) at NOT# 40201370275 OLD SEA WORLD DR. & S. SHORES DR. to Surface Water,Unpaved Surface,Paved Surface,Drainage Conveyance System,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1152874 02/08/2026 Deficient Monitoring The BOD internal control standard recovery was outside of the method acceptance limits values established in the Current MDLs & Acceptance Criteria (Document #13584). Therefore, the result values for the 02/08/26 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1152873 02/08/2026 Deficient Monitoring The BOD internal control standard recovery was outside of the method acceptance limits values established in the Current MDLs & Acceptance Criteria (Document #13584). Therefore, the result values for the 02/08/26 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1152156 02/23/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris from Construction,Other (specify below) caused 280 gallons of sewage to spill from Manhole at NOT# 40201358467 EXCALIBUR WAY & TOWN CENTER DR. to Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1151689 01/31/2026 Deficient Monitoring Due to issues with PLWTP Lab¿s BOD source water the method QC performance was impacted; deficiencies include method blanks exceeding the depletion criteria established in the SOP (1467) BOD_WW_SED_SLDS Revision 11 Section 16.1.1 and internal control standard recovery being outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Additionally, the relative percent difference (RPD) of sample duplicates exceeded the method acceptance criteria established in the SOP (1467) BOD_WW_SED_SLDS Revision 11 Section 16.1.4. Hereby, the result values for the 01/09, 01/10, 01/16, 01/17 and 01/25 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1151688 01/31/2026 Deficient Monitoring Due to issues with PLWTP Lab¿s BOD source water the method QC performance was impacted; deficiencies include method blanks exceeding the depletion criteria established in the SOP (1467) BOD_WW_SED_SLDS Revision 11 Section 16.1.1 and internal control standard recovery being outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Additionally, the relative percent difference (RPD) of sample duplicates exceeded the method acceptance criteria established in the SOP (1467) BOD_WW_SED_SLDS Revision 11 Section 16.1.4. Hereby, the result values for the 01/09, 01/10, 01/16, 01/17 and 01/25 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1151515 02/17/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 320 gallons of sewage to spill from Manhole at NOT-40201356518 4740 ADELPHI PL. to Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1151242 02/04/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 744 gallons of sewage to spill from Manhole,Inside Building or Structure,Lateral Clean Out (Private) at NOT# 40201352399 810 PAYNE ST. to Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water,Paved Surface,Building or Structure Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150740 12/22/2025 Deficient Monitoring Due to a laboratory scheduling deficiency, the sample preparation and testing processes for the Total Cyanide method were carried out outside the holding time defined by the Standard Operating Procedure (Document # 1411) Section 9.4. Therefore, the result value reported in batch 26006CN42 for the 12/22/25 influent composite sample was flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1150368 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 790 gallons of sewage to spill from Manhole at NOT# 40201334684 2727 MORENA BLVD. to Surface Water,Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150290 12/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure,Other (specify below) caused 25000 gallons of sewage to spill from Manhole at NOT# 40201332833 2755 SNEAD AVE. to Surface Water,Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150207 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 790 gallons of sewage to spill from Manhole at NOT# 40201334684 2727 MORENA BLVD. to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Paved Surface,Surface Water,Street/Curb and Gutter (2 3) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150172 11/03/2025 Deficient Monitoring For both Effluent and Influent composite samples collected in 11/03/25 the phenol, 4-methylphenol, 2,4-dinitrophenol, 4-nitrophenol, and 4,6-dinitro-2-methylphenol analytes¿ Matrix spike duplicate (MSD) Relative Percent Difference recoveries were outside the QC criteria stablished by SOP (6144) 625.1 Rev: 11 Section 16.5. Plus, due to a broken sample vial there was no LCS precision calculated for the mentioned analytes. Therefore, the PLWTP monthly monitoring is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007 for the Non-Chlorinated Phenols Sum. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1150171 11/03/2025 Deficient Monitoring For both Effluent and Influent composite samples collected in 11/03/25 the phenol, 4-methylphenol, 2,4-dinitrophenol, 4-nitrophenol, and 4,6-dinitro-2-methylphenol analytes¿ Matrix spike duplicate (MSD) Relative Percent Difference recoveries were outside the QC criteria stablished by SOP (6144) 625.1 Rev: 11 Section 16.5. Plus, due to a broken sample vial there was no LCS precision calculated for the mentioned analytes. Therefore, the PLWTP monthly monitoring is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007 for the Non-Chlorinated Phenols Sum. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1150160 12/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Construction Diversion Failure caused 25000 gallons of sewage to spill from Manhole at NOT# 40201332833 2755 SNEAD AVE. to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Surface Water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1149637 10/01/2025 Deficient Monitoring Due to a laboratory scheduling deficiency, the sample extraction process for the 625.1 Phenols method was carried out outside the holding time defined by the Standard Operating Procedure (Document # 6144) Section 9.4.2. Hereby, the result values reported in batch 25282PHN18 for the 10/01/25 influent and effluent composite samples were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1149636 10/01/2025 Deficient Monitoring Due to a laboratory scheduling deficiency, the sample extraction process for the 625.1 Phenols method was carried out outside the holding time defined by the Standard Operating Procedure (Document # 6144) Section 9.4.2. Hereby, the result values reported in batch 25282PHN18 for the 10/01/25 influent and effluent composite samples were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148822 09/30/2025 Deficient Monitoring Due to a sample preparation deficiency during the initial weight and extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values processed in batch 25272OG40 for the 9/23, 9/24, 9/25 and 9/26 effluent and influent grab samples were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148821 09/09/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148820 09/03/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148403 10/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 660 gallons of sewage to spill from Pump Station at NOT-#40201301596 15600 SAN ANDRES DR. to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1147846 08/26/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1147845 08/31/2025 Deficient Monitoring 1. Due to a programmed power outage at the PLWTP, the composite effluent and influent samples from the 08/26/25 collection may differ from the composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2. ¿ Glossary of Common Terms ¿Daily Discharge¿. The 08/26/2025 effluent and influent composite samples were obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 0001 to 0110 and 1300 to 2359; therefore, the samples not necessarily reflect the plant¿s operating hours over a 24-hour period for the following analyses: Floatable solids, BOD, TDS, TSS_VSS. 2. The BOD internal control standard recovery was outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Herby, the result values for the 8/22, 8/23 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. 3. Due to contamination during the batch 25219BN35 continuous liquid-liquid extraction; the Hexachlorocyclopentadiene internal control standard recovery and RPD percentages were outside of the method acceptance limits values stablished in the SOP (6144) 625.1 Revision: 11, Section 16. Herby, the result values for the 08/06 Effluent and Influent composite samples processed in were flagged as non-reportable. Additionally, the Bis(2-ethylhexyl) phthalate compound was detected in the Method Blank above the Method Detection Level; the result values for the 08/06 Influent composite sample processed in batch 25219BN35 were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1147676 09/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Installation caused 1125 gallons of sewage to spill from Inside Building or Structure,Manhole at NOT# 40201293362 10445 FRIARS RD. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Building or Structure,Paved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1147144 08/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Other (specify below) caused 840 gallons of sewage to spill from Lateral Clean Out (Private),Manhole at NOT# 40201284796 3414 GOVERNOR DR. to Paved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1146463 07/31/2025 Deficient Monitoring Due to a Control Standard preparation deficiency during the dilution series process described in the SOP (1467) BOD_WW_SED_SLDS Revision: 11, Section 14.2.12; The Biochemical Oxygen Demand internal control standard recovery was outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Hereby, the result values for the 07/18, 07/19 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145237 06/30/2025 Deficient Monitoring 1. During 06/14/25 and 06/15/25 the PLWTPs low flow caused that the effluent autosampler malfunctioned by pulling air from the stinger; herby both composite effluent samples collections from the 06/14/25 and 06/15/25 may differ from the composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2 Glossary of Common Terms: Daily Discharge. Consequently, the mentioned samples not necessarily reflect the plants operating hours over a 24-hour period for the following analyses: Floatable solids, Biochemical Oxygen Demand, Total Dissolved Solids, Total Suspended Solids and Total Volatile Suspended Solids. 2. The Week One phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. 3. The monthly Base Neutral analysis under EPA Method 625.1 did not meet precision criteria for Benzidine. Precision failure was due to poor recoveries in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for Benzidine are considered non-reportable. 4. The monthly Base Neutral analysis under EPA Method 625.1 failed accuracy criteria for Hexachloroethane in all associated QC samples. In accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.3.2, the results for Hexachloroethane are considered non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145236 06/30/2025 Deficient Monitoring 1. The Week One phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. 2. The monthly Base Neutral analysis under EPA Method 625.1 did not meet precision criteria for Benzidine. Precision failure was due to poor recoveries in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for Benzidine are considered non-reportable. 3. The monthly Base Neutral analysis under EPA Method 625.1 failed accuracy criteria for Hexachloroethane in all associated QC samples. In accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.3.2, the results for Hexachloroethane are considered non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1144386 05/31/2025 Deficient Monitoring Due to a sample identification deficiency during the extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values for the 05/23, 05/24 Effluent grab samples were flagged as non-reportable. During the Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2,3 results are non-reportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for both 05/06 PLWTP¿s effluent and influent composite samples were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1144385 05/31/2025 Deficient Monitoring Due to a sample identification deficiency during the extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values for the 05/22, 05/23 Influent grab samples were flagged as non-reportable. During the Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2,3 results are non-reportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for both 05/06 PLWTP¿s effluent and influent composite samples were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1144221 06/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 550 gallons of sewage to spill from Lateral Clean Out (Public) at NOT# 40201257175 7964 PRINCESS ST. to Street/Curb and Gutter (2 3),Paved Surface,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
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: 32
*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
462898 Referral to USEPA None Afterthought Mine Superfund Site NPDMINING 09/05/2024 Active
171172 Referral to Other Agency None Iron Mountain Mine Superfund Site NPDESWW None Active
Total Enforcement Actions: 2
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/20/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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