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. |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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