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