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. |
1138715 |
07/17/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.53 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1138714 |
07/17/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 17 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1108822 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 62.57 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108821 |
08/31/2022 |
CAT1 |
Total Solids (TS) Monthly Average limit is 85 % and reported value was 78.78 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108820 |
08/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 7911 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108819 |
08/27/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10010 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108818 |
08/31/2022 |
Surface Water |
There were two permit influent exceedances for Zinc concentration and loading.  The concentration for Zinc was 117.80 µg/L. Influent permit limit is 82 µg/L.  The loading for Zinc was 32.79 lbs/day. Influent permit limit is 17.1 lbs/day. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1108817 |
08/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 20267 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108816 |
08/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108815 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 16108 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108814 |
08/31/2022 |
OEV |
Flow Monthly Average limit is 25 cfs and reported value was 31.31 cfs at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108813 |
08/31/2022 |
Surface Water |
There was one permit influent exceedance for Selenium loading.  The concentration for Selenium was 20.00 µg/L. Influent permit limit is 20.8 µg/L.  The loading for Selenium was 6.29 lbs/day. Influent permit limit is 4.34 lbs/day. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1108812 |
08/27/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 40.61 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1108811 |
08/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 30.58 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1107733 |
07/20/2022 |
CAT2 |
Chlorine, Total Residual Other limit is 0 % and reported value was 0 % at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1107699 |
04/09/2022 |
Order Conditions |
On 4/9/2022, a non-storm water discharge was observed from Outfall 002 by SIO Facilites Management staff while working on the sand filter backflush system. It was investigated and found to be seawater. The source was identified as an overflow from seawater storage tank #3 located upstream. Approximately 2,400 gallons of seawater discharged to Outfall 002. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1107698 |
06/20/2022 |
Order Conditions |
Due to increased turbidity and/or the potential for matrix interferences, Outfall 4b seawater sand filter backflush samples for select constituents analyzed using EPA Method 608.3 were diluted by the laboratory prior to analysis. This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for these constituents exceeded Ocean Plan Minimum Levels and/or Performance Goals. The list of MDLs that exceeded the Ocean Plan Minimum Levels and/or the Performance Goals is included in Table 3-3 on page 3-5 of the attached Wet Weather Monitoring report. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1107697 |
06/20/2022 |
Order Conditions |
Due to increased turbidity and/or the potential for matrix interferences, Outfall 2 storm water samples for select constituents were diluted by the laboratory prior to analysis. In addition to dilution, a Florisil cleanup was also performed on the Outfall 2 samples for the PCB and Toxaphene analyses. This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for select constituents analyzed using EPA Method 625.1 and EPA Method 608.3 for the Outfall 2 storm water samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. The list of MDLs that exceeded the Ocean Plan Minimum Levels and/or the Performance Goals is included in Table 3-3 on page 3-5 of the attached Wet Weather Monitoring report. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1107680 |
07/08/2022 |
Deficient Monitoring |
Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolved Solids (TDS) were not analyzed on 7/8/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1107679 |
07/08/2022 |
Deficient Monitoring |
Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolved Solids (TDS) were not analyzed on 7/8/2022. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1107675 |
06/13/2022 |
Surface Water |
A release at Pier 3 was reported of 2 gallons of sea water and an unknown oil into the storm drain in the maintenance laydown area. Ship reported contractor (SBSBTC) was blowing out a hose that had traces of the the unknown oil. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107674 |
06/24/2022 |
Surface Water |
Pier 13: The caller stated that equipment on a pier at Naval Base San Diego released 50 gallons of transformer oil. 25 gallons was released into San Diego Bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107673 |
05/21/2022 |
Surface Water |
Pier 12: A vessel reported a discharge of a 30 gallon mixture of AFFF and seawater from the vessel due to an electrical failure on the vessel. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107672 |
09/29/2021 |
Surface Water |
Pier 3: A vessel was performing a routine planned maintenance check when a system component failed and caused the release of 924 gallons of lube oil. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107671 |
06/10/2022 |
Surface Water |
Pier 8: A vessel reported a spill of 1/2 gallon hydraulic oil from their vessel into San Diego bay due to operator error. This was caused by the use of a contaminated hose. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107670 |
07/14/2021 |
Surface Water |
Pier 7: 16 gallons lube oil discharged to San Diego bay during prop blade change out. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107669 |
05/11/2022 |
Surface Water |
Pier 12: 3 gallons of residual AFFF in a firefighting hose discharged to San Diego bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107668 |
09/07/2021 |
Surface Water |
Pier 4: Unknown cause of AFFF release within a ship causing discharge of 2 gallons of AFFF into the bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107667 |
09/01/2021 |
Surface Water |
Pier 7: A vessel was making an internal transfer to a storage tank which overflowed causing the lube oil release. Material flowed through a vent line directly into San Diego bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107666 |
06/27/2022 |
Surface Water |
Pier 13: A vessel released approximately 100 gallons AFFF to San Diego bay due to unknown reasons. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107665 |
06/24/2022 |
Surface Water |
Pier 5: Vessel AFFF pump part failed, resulting in 1 gallon AFFF going into drain and over the side into San Diego Bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107664 |
06/01/2022 |
Surface Water |
Pier 13: An off-line station released bilge slops into the harbor at pier 13. The cause of the release was due to an equipment failure in the station. The amount of material that released is currently unknown, however the caller suspects 15-20 gallons may have released. The release occurred from the naval base not a vessel. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107663 |
04/26/2022 |
Surface Water |
Pier 8: A vessel initially reported a spill of 5-10 gallons of oily waste into San Diego Bay. Discharge was from the oily waste tank on the vessel while it was getting a pressure test. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107662 |
03/23/2022 |
Surface Water |
Pier 13: A vessel port fuel tank ruptured causing a spill in bilge space. In order to not lose access to the space and prevent further damage to ships equipment, it was necessary to discharge the fuel that was not contained in the bilge overboard. 4628 gallons discharged to San Diego bay. Unknown cause for the rupture of the fuel tank. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107661 |
02/23/2022 |
Surface Water |
Pier 13: A vessel reported sighting of oil sheen, with a fuel odor, source of sheen unknown. The sheen was confined to oil boom around ship and clean up was initiated. 300 gallons oily waste was recovered No sheen escaped the boomed area. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107660 |
08/24/2021 |
Surface Water |
Pier 10: Fuel observed inside of ship's boom from unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107659 |
07/14/2021 |
Surface Water |
Pier 9: Leak from lube oil cleaner, 1 gallon discharged to San Diego bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107658 |
05/12/2022 |
Surface Water |
Pier 2: A vessel reported a release of 40 gallons of AFFF from the fire suppression system on the flight deck. The cause of the incident is unknown and currently under investigation. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107657 |
09/07/2021 |
Surface Water |
Pier 5: 50 gallons lube oil discharged from vessel due to unknown cause |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107656 |
09/16/2021 |
Surface Water |
Pier 5: A vessel reported an AFFF spill of 14 gallons. AFFF concentrate released from an unknown source onboard the vessel. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107655 |
02/28/2022 |
Surface Water |
Pier 8: A vessel reported the vessel activated the AFFF firefighting system without the SOPV (SOLENOID OPERATED PILOT VALVE) in place, causing the discharge of 100 gallons of AFFF onto the deck. 5 gallons of this then went into San Diego bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107654 |
01/31/2022 |
Surface Water |
Pier 2: Operator error during wiring modification aboard a vessel resulted in accidental release of 60 gallons AFFF to San Diego bay |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107653 |
01/12/2022 |
Surface Water |
Pier 4: A vessel reported a 2 gallon hydraulic oil spill inside of their oil boom. Spill was caused by improper disposal of waste oil during port waterjet hydraulic power unit lube oil sump oil change change-out. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1107624 |
07/01/2021 |
Surface Water |
Grease from shipboard catapult system was detected running down the starboard side of a vessel and into San Diego Bay causing a small sheen. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1107592 |
07/25/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A2. *** Dismissed:There is currently not enough information to confirm that Oceanside OO was the cause of this violation |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1107560 |
06/11/2022 |
Surface Water |
CHT hose valve failure due to pump with valve only 1/4 open, approximately four gallons of gray water discharged San Diego Bay. |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1107559 |
12/14/2021 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NBPL-038. |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1107558 |
03/04/2022 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NBPL-038. |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1107123 |
06/30/2022 |
Deficient Monitoring |
Missing chronic toxicity monitoring in 2Q 2022 |
Violation |
None |
Report |
GW EX - Naval Base Coronado, Naval Amphibious Base |
441129 |
R9-2015-0013 |
N |
1106737 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 79.1 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106736 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 79.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106735 |
06/30/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 82.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1106693 |
06/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 45.57 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1106673 |
06/10/2022 |
Order Conditions |
At approximately 0900, BAE Environmental was contacted by BAE Ship Sup to report the discharge of hydraulic fluid into San Diego Bay, outside of the oil boom surrounding a US Navy vessel docked on Pier 4 south. Ships Force was closing the stern door when an estimated 6-oz of fluid was lost. A grey, diffuse sheen, approximately 20ft x 30ft was observed in the Bay. The US Navy personnel indicated it was likely fluid that had collected when the stern door was worked on while in dry dock, and not from a new failure. By 0930, BAE Environmental and BAE Facilties had entered the water to assess the sheen and deploy an absorbent boom; however, the boom was not deployed as the sheen was not recoverable. The NRC (Report #1338372), CalOES (Report #22-3311), and local Coast Guard were notified. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1106672 |
04/07/2022 |
Order Conditions |
At approximately 0900 on Thursday 07 April 2022, BAE Environmental was notified by a Ship Sup of discharge of waste abrasive blast media and paint chips into the San Diego Bay from Pier 1 South. US Navy personnel were sweeping on the inside of the ship at the Caley Davit Panel door area on the 01 level starboard side. Approximately 10lbs of copper slag/abrasive blast media with paint chips was swept into the Bay. The build up of the waste blast media was determined to be left by a subcontractor after their blast work on the freeboard (completed 2/21/22). A verbal request was made to that subcontractor in February to clean all davit troughs; however, the subcontractor stated they had thoroughly cleaned the port side trough but were unaware of the issue on the starboard side. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1106634 |
06/24/2022 |
OEV |
Flow Daily Discharge limit is .155000 MGD and reported value was .172995 MGD at EFF-001. |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1106533 |
05/24/2022 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 101 TUc and reported value was 119 TUc at M-001. |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1106518 |
06/30/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit(5 days a week) but instead monitored weekly until 6-20-22. System was offline from 6-27-22 through 6-28-22. |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1106459 |
04/12/2022 |
CTOX |
Chronic Toxicity Other limit is 1 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 |
1106410 |
05/31/2022 |
Deficient Monitoring |
TSS and pH were not monitored daily in accordance with the new permit but instead monitored monthly. Turbidity, Settleble Solids and TDS were not monitored weekly in accordance with the new permit. Turbidity and Settleble Solids were monitored monthly. |
Violation |
N |
eSMR |
SCWD GW Recovery Facility |
438059 |
R9-2022-0005 |
N |
1106291 |
06/08/2022 |
Surface Water |
On June 8, 2022 at approx. 0829 hrs. NASSCO Security reported a sheen in San Diego Bay adjacent to a vessel located on NASSCO¿s Berth 5. NASSCO Fire Department (NFD) and Environmental Engineering responded to the spill location. The spill caused a thin rainbow sheen approximately 30¿ x 30¿ that was contained within the containment boom around the vessel. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1106079 |
01/14/2021 |
Unauthorized Discharge |
Brine tank spill at Advanced Water Treatment Plant (AWT) at Haybarn Canyon. The estimated spill volume that percolated into the ground is 216,900 gallons. The brine spilled onto the asphalt pavement around the tank and percolated in the surrounding earth. The tank is equipped with an overflow pipe, but was not functioning. The level indicator system appears to have failed as we were not notified of a high level in the tank. The level transducer was inspected and corrosion was found on the connection point to the reservoir. The connection was cleaned, the transducer will be replaced, and signal to the AWT control room will be tested to confirm operation and determine if this was cause for alarm reporting failure. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1105961 |
05/16/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at M-2. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1105879 |
05/07/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107 NTU at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105878 |
05/04/2022 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 85.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105877 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105876 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and reported value was 66.2 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105875 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 66.8 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105874 |
05/31/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 90.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105873 |
05/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 30 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105872 |
05/04/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105871 |
05/07/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.8 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1105865 |
05/14/2022 |
OEV |
Turbidity Weekly Average limit is 100 JTU and reported value was 113.84 JTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105864 |
05/14/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 104 mg/L and reported value was 40 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105863 |
05/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 31258 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105862 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 76.87 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105861 |
05/14/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 18794 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105860 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8325 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105859 |
05/21/2022 |
Pretreatment |
Zinc exceedance 100 ug/l vs permit limit 82 ug/l. Excessive flows through the SBIWTP from rain events in February 2022 and March 2022 caused disproportionate buildup of sand, trash and debris that continue to impact plant operations. The primary treatment system is unable to remove the excess solids, thereby biologically overloading the secondary system, and causing increased solids washout within the effluent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1105858 |
05/10/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105857 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 82.3 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105856 |
05/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 173 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105855 |
05/10/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 286 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105854 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14442 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105853 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 45 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105852 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 77 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1105851 |
05/14/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.67 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104718 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 14000 lb/day and reported value was 14276 lb/day at M-001. |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
1104717 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 76.8 mg/L at M-001. |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
Y |
1104714 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 62.7 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104713 |
04/30/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 108 NTU at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104712 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and reported value was 62 % at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104711 |
04/30/2022 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 83.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104710 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 128 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104709 |
04/30/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1104482 |
01/11/2022 |
Order Conditions |
On 1/11/22, a non-storm water discharge was observed at Outfall 002 at a flow rate of approximately 0.25 gpm. It was determined to be fresh water using a salinity meter. The source of the water was investigated from 1/11/22 through 1/14/22 and was discovered to be from an underground leak in a main potable water line under the street in front of the Scripps Administration Building. It is estimated that a total of 1,000 gallons of potable water was discharged from Outfall 002 between 1/11/22 and 1/14/22. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
373526 |
R9-2015-0070 |
N |
1104369 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27819 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104368 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 135.29 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104367 |
04/30/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 82 ug/L and reported value was 92.25 ug/L at Influent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1104366 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 12351 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104365 |
04/02/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 227 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104364 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 61 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104363 |
04/16/2022 |
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 |
Y |
1104362 |
04/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 65429 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104361 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 267 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104360 |
03/02/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 146.33 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104359 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 25897 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104358 |
04/02/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.51 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104357 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 77.91 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104356 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 128 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104355 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 62.39 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1104354 |
04/30/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 17.1 lb/day and reported value was 18.34 lb/day at Influent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1104285 |
01/31/2022 |
Deficient Monitoring |
In January 2022, the Discharger failed to monitor flow on January 1 through January 17, January 22, January 23, January 29, and January 30. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104279 |
03/31/2022 |
Deficient Monitoring |
The Discharger failed to monitor in the First Quarter 2022. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104278 |
03/31/2022 |
Deficient Monitoring |
The Discharger failed to monitor in March 2022. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104277 |
02/28/2022 |
Deficient Monitoring |
The Discharger failed to monitor in February 2022. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104276 |
03/31/2022 |
Late Report |
The February 2022 self-monitoring report was due on March 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 12 days late. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
N |
1104275 |
12/31/2021 |
Deficient Monitoring |
The Discharger failed to monitor in the Fourth Quarter 2021. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104274 |
01/31/2022 |
Late Report |
The Fourth Quarter 2021 self-monitoring report was due on January 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 71 days late or two complete 30-day periods. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104273 |
01/31/2022 |
Late Report |
The December 2021 self-monitoring report was due on January 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 71 days late or two complete 30-day periods. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104272 |
12/31/2021 |
Deficient Monitoring |
The Discharger failed to monitor in December 2021. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104271 |
12/31/2021 |
Late Report |
The November 2021 self-monitoring report was due on December 30, 2021. This report was not submitted. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted for the purpose of mandatory minimum penalties. The report is 102 days late or three complete 30-day periods. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104270 |
11/30/2021 |
Deficient Monitoring |
The Discharger failed to monitor in November 2021. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104269 |
12/01/2021 |
Late Report |
The October 2021 self-monitoring report was due on November 30, 2021 and was submitted on January 12, 2022. The report was 43 days late or one complete 30-day period. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104266 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 2.4 lb/day and reported value was 7.5 lb/day. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104265 |
01/20/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 4.8 lb/day and reported value was 7.9 lb/day. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104264 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 1 mg/L and reported value was 9.2 mg/L. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104263 |
01/20/2022 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2 mg/L and reported value was 9.2 mg/L. |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1104108 |
02/07/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
N |
1103958 |
02/28/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1.0 ml/L and reported value was 2.68 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103957 |
02/23/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 800 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103956 |
02/16/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40.0 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103955 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Minimum limit is 85 % and reported value was 76.21 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103954 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and reported value was 26591 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103953 |
02/26/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 41591 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103952 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5213 lb/day and reported value was 14151 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103951 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 100 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103950 |
02/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 9383 lb/day and reported value was 79454 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103949 |
02/26/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 169.6 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103948 |
02/19/2022 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 5.8 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103947 |
02/26/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 264 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103946 |
02/28/2022 |
CAT2 |
Zinc, Total Monthly Average (Mean) limit is 82 ug/L and reported value was 83 ug/L at Influent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1103945 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value was 63.59 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103944 |
02/26/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 142.09 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103943 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 55 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103679 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 75.5 % at E-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1103678 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 83.7 mg/L at E-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1103661 |
03/03/2022 |
Order Conditions |
At approximately 11:30a on Thursday 03 March 2022, the submergence of a marine vessel was reported to BAE Environmental. A two-person boat outfitted with a 4-stroke outboard motor owned by a subcontractor was tied to the quay wall south of Pier 4. The lowering water level from the ebbing tide caused the vessel to hang from its line tied to the pier, enabling inundation. A release of approximately 1-gallon of gasoline occurred, the boat and engine were recovered from the bay. Notifications were made to NRC (#1330156) and CalOES (#22-1226), and the local US Coast Guard called the Environmental Hotline to request additional information. No agency representatives visited the site of the incident. The boat was unoccupied at the time of the submergence, and there were no reported injuries. Due to windy weather conditions, recovery of the sheen was not possible. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103660 |
01/28/2022 |
Order Conditions |
On Friday 1/28/2022 at 11:45a, BAE Environmental was notified of a discharge of paint chips off the starboard side of a US Navy vessel. US Navy personnel were conducting needle gunning activities that caused a release of paint chips into San Diego Bay. On the previous day (1/27/2022) ship's force needle gunning activities were shut down after they were observed working without a containment. A containment was constructed, but a breach of the containment floor enabled paint chips to escape the work space and impact surrounding areas. Paint chips impacted an area of San Diego Bay approximately 10' x 75', and were also observed on the pier fenders and Yokohamas. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103659 |
01/25/2022 |
Order Conditions |
On Tuesday 1/25/2022 while working at the wash rack by Building 1, BAE Environmental Technician observed visible dust in the POCA basin. Upon further investigation, it was discovered that a subcontractor was utilizing a sweeper unit to clean up blast media in the east end of the dry dock. When the Environmental Technician spoke with the subcontractor employee, he indicated they were complete for the day; however, they were instructed to discontinue use of the unit as it was generating visible emissions. The Environmental Technician looked into the water surrounding the drydock and observed blast media particles floating on the surface. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103658 |
03/15/2022 |
Order Conditions |
At approximately 12:30p on Tuesday 15 March 2022, BAE Environmental received a report of a discharge from a US Navy vessel. Green dyed chill water was released from the VCHT system for nearly two hours before ship's force was able to identify the source of the discharge and turn off the system. The spill was not recoverable. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1103638 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5213 lb/day and reported value was 11102 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103637 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Minimum limit is 85 % and reported value was 82.06 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103636 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 48 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103635 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 65.29 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103634 |
03/19/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 124.19 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103633 |
03/31/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 75 NTU and reported value was 83.4 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103632 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 194 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103631 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and reported value was 33887 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103630 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 9383 lb/day and reported value was 40701 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103629 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 143 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103628 |
03/29/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 797 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103627 |
03/19/2022 |
Order Conditions |
Zinc influent exceedances *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1103626 |
03/29/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 38 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103625 |
03/12/2022 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.94 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103624 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value was 57.1 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103623 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 13722 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103622 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1 ml/L and reported value was 1.78 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1103621 |
03/19/2022 |
Order Conditions |
Zinc influent exceedance *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1103459 |
04/19/2022 |
Order Conditions |
The City was required to certify the SSO Report for the April 3, 2022 SSO (Event ID: 880491) within 15 calendar days of the end date of the SSO. The City did not certify the SSO Report in CIWQS until April 20, 2022. |
Violation |
N |
Report |
City of Vista CS |
300516 |
2022-0103-DWQ |
Y |
1103458 |
04/07/2022 |
Order Conditions |
The City was required to submit a draft SSO Report to CIWQS for the April 3, 2022 SSO (Event ID: 880491) within three business days of becoming aware of the SSO. The City did not submit a draft SSO Report to CIWQS until April 11, 2022. |
Violation |
N |
Report |
City of Vista CS |
300516 |
2022-0103-DWQ |
Y |
1103337 |
01/24/2022 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.748 pg/L at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1102752 |
04/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Rags caused 40900.0 gallons of sewage to spill from Manhole;Mainline was blocked by rags which led to back up and spill on an upstream manhole. at Melrose Dr and Hacienda Dr to Drainage Channel. Surface water body affected (Buena Vista Creek). |
Violation |
N |
SSO |
City of Vista CS |
300516 |
2022-0103-DWQ |
Y |
1102539 |
03/02/2022 |
Late Report |
The annual summary of monitoring data for 2021 has not been submitted. This report was due March 1, 2022. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102538 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.00036 lb/day and reported value was 0.00166 lb/day. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102537 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was 52 ug/L. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102536 |
10/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 42.0 ug/L and reported value was 62.0 ug/L. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102529 |
09/30/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 2 ml/L. |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
Y |
1102528 |
09/11/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2 ml/L. |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
N |
1100006 |
12/14/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 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 |
Y |
1099129 |
01/18/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);SLUDGE caused 6000.0 gallons of sewage to spill from Other sewer system structure;BIOSOLIDS STORAGE TANK at NOT-40200767413 to Other (specify below);UNNAMED CREEK. Surface water body affected (UNNAMED CREEK). |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1097708 |
09/30/2021 |
Deficient Monitoring |
Missing effluent monitoring for chronic toxicity during 2021 third quarter |
Violation |
None |
Report |
GW EX - Hotel del Coronado |
425549 |
R9-2015-0013 |
Y |
1094764 |
08/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1094763 |
08/12/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1094110 |
04/26/2021 |
Order Conditions |
On April 26, 2021, a power outage at the Facility resulted in the discharge of approximately 107.5 million gallons of partially treated wastewater (as reported by the Discharger) through the Point Loma Ocean Outfall to the Pacific Ocean. While the Discharger has a standby emergency generator, the emergency generator was insufficient to power all treatment processes. |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1094109 |
01/28/2021 |
Order Conditions |
On January 28, 2021, a power outage at the Facility resulted in the discharge of approximately 45 million gallons of partially treated wastewater (as reported by the Discharger) through the Point Loma Ocean Outfall to the Pacific Ocean. While the Discharger has a standby emergency generator, the emergency generator was not functioning at the time of the power outage. The failure to maintain in good working order a sufficient alternative power source is in violation of section VI.C.4.a of the Order. |
Violation |
N |
Inspection |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1093694 |
07/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 18.3 mg/L and reported value was 30.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1093693 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 13.3 mg/L and reported value was 30.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1093661 |
03/03/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-CVN18. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093660 |
12/28/2020 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093659 |
03/15/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093658 |
03/03/2021 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093657 |
03/03/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093656 |
01/29/2021 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093655 |
02/01/2021 |
Surface Water |
See spill log in Annual Report for full details. Bilge water of unknown oil content was released onto the Boat ramp (Over land flow outfall 36) at NAB causing a small sheen. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1093654 |
11/08/2020 |
Surface Water |
See spill log in Annual Report for full details. Leak of approximately a half gallon of engine oil from equipment (Loader) reached a storm drain prior to storm event. Leak occurred near NAB Building 334 and entered the bay through Outfall 110. |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1092829 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 11 mg/L and reported value was 32.6 mg/L at EFF-002. |
Violation |
N |
Report |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1092828 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 14.8 mg/L and reported value was 31.6 mg/L at EFF-001. |
Violation |
N |
Report |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1092753 |
06/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 16 mg/L and reported value was 32.6 mg/L at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1091421 |
05/03/2021 |
Order Conditions |
Influent zinc concentration exceeded limit of 82 ug/L and 17.1 lbs/day. 5/3/21 84 ug/L, 18.87 lbs/day 5/10/21 280 ug/L, 55.81 lbs/day 5/17/21 130 ug/L, 26.87 lbs/day 5/24/21 130 ug/L, 26.39 lbs/day 5/31/21 220 ug/L, 42.88 lbs/day |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1090919 |
05/05/2021 |
CAT1 |
Iron, Total Recoverable Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.55 mg/L. |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1090916 |
03/24/2021 |
CAT1 |
Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and reported value was 0.17 mg/L. |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1090817 |
11/19/2020 |
Late Report |
The investigative Order response was due no later than November 18, 2020. The response was submitted on April 8, 2021. |
Violation |
N |
Report |
City of Oceanside Collection System, La Salina WWTP |
439293 |
R9-2020-0203 |
Y |
1090780 |
11/19/2020 |
Late Report |
The investigative Order response was due no later than November 18, 2020. The response was submitted on April 8, 2021. |
Violation |
N |
Report |
San Luis Rey Water Reclamation Facility |
439309 |
R9-2020-0211 |
Y |
1090740 |
04/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 19.8 mg/L and reported value was 36.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1090023 |
01/10/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 325,380-gallon transboundary flow at Stewart''s Drain on December 26, 2020, were due on December 30, 2020 and January 10, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090022 |
01/05/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,000-gallon transboundary flow at Stewart''s Drain from December 21 to December 22, 2020, were due on December 24, 2020 and January 6, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090021 |
01/04/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 600-gallon transboundary flow at Stewart''''s Drain from December 20 to December 21, 2020, were due on December 23, 2020 and January 5, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090020 |
01/03/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 43,354-gallon transboundary flow at Stewart''s Drain on December 19, 2020, were due on December 23, 2020 and January 3, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090019 |
12/30/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 539-gallon transboundary flow at Stewart''s Drain on December 15, 2020, were due on December 18, 2020 and December 30, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090018 |
12/13/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 900-gallon transboundary flow at Stewart''s Drain on November 28, 2020, were due on December 2, 2020 and December 13, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090017 |
12/11/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 314,000-gallon transboundary flow at Stewart''s Drain on November 26, 2020, were due on December 1, 2020 and December 11, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090016 |
12/08/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 25,000-gallon transboundary flow at Stewart''s Drain on November 23, 2020, were due on November 26, 2020 and December 8, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090015 |
12/01/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 141,750-gallon transboundary flow at Stewart''s Drain on November 16, 2020, were due on November 19, 2020 and December 1, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090014 |
11/25/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 2,500-gallon transboundary flow at Stewart''s Drain on November 10, 2020, were due on November 13, 2020 and November 25, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1090013 |
09/20/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,900-gallon transboundary flow at Stewart''''s Drain on September 5, 2020, were due on September 10, 2020 and September 20, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1089941 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor for total recoverable chromium (VI), total recoverable selenium, total recoverable zinc, total recoverable copper, total recoverable mercury, dieldrin, and TCDD equivalents in the first quarter of 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089940 |
04/30/2021 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the March 2021 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089939 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS and flow rate in March 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089938 |
02/28/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in February 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089937 |
03/01/2021 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the January 2021 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089936 |
01/31/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS in January 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089935 |
01/30/2021 |
Deficient Reporting |
The SMR for the Fourth Quarter of 2020 failed to include the following: 1) The results for TCDD equivalents and dieldrin were not arranged in tabular format in the SMR; 2) Failed to clearly identify in the SMR cover letter the total recoverable copper six-month median effluent limitation violation and failed to report the cause, whether the violation has been corrected, and the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the violation; 3) Failed to report monitoring results in units of mass. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089934 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was 21.5 ug/L. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089933 |
01/30/2021 |
Late Report |
The December 2020 self-monitoring report (SMR) was submitted on April 26, 2021. This report was due on January 30, 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089932 |
12/31/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in December 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089931 |
12/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the November 2020 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089930 |
11/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS in November 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089929 |
11/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the monthly SMR for October 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089928 |
10/31/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS in October 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089927 |
10/30/2020 |
Deficient Reporting |
In the September 2020 SMR the results for TCDD equivalents and dieldrin were not arranged in tabular format and failed to report monitoring results in units of mass. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089926 |
10/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the September 2020 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089925 |
09/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for total suspended solids (TSS) in September 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1088217 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32289 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088216 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 61 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088215 |
02/16/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 65 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088214 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 41.4 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088213 |
02/16/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 11.1 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088212 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.1 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088211 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 12249 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088210 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8370 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088209 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 160 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088208 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21179 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088207 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 104.23 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1088206 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 84.2 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1087888 |
03/01/2021 |
Deficient Reporting |
Failed to clearly identify in the January 2021 monitoring report the settleable solids and turbidity instantaneous maximum effluent limitation violations on January 25 and January 30, 2021, respectfully. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1087880 |
01/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 15.5 ml/L at Effluent. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1087820 |
01/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 400 NTU at Effluent. |
Violation |
N |
Report |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1087006 |
08/12/2020 |
Unauthorized Discharge |
On August 12, 2020, the City reported a sanitary sewer overflow (SSO) occurring on the same day that resulted in the discharge of 3,850 gallons of untreated wastewater to a storm drain. The City recovered 2,050 gallons of the SSO; however, the remaining 1,800 gallons reached Torrey Pines State Beach, causing the closure of the beach. |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1086952 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 149 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086951 |
01/30/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Average limit is 40 mg/L and reported value was 64.27 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086950 |
01/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 38 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086949 |
01/31/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.71 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1086948 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 46 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086947 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 9175 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086946 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.84 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
N |
1086945 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 29353 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086944 |
01/31/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Average limit is 8340 lb/day and reported value was 13274 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
397052 |
R9-2014-0009 |
Y |
1086888 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086887 |
11/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 66 mg/L. |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086886 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086885 |
10/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 63 mg/L. |
Violation |
N |
Report |
GW EX - Promenade At Pacific Beach |
406221 |
R9-2015-0013 |
Y |
1086881 |
12/05/2020 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 134 NTU. |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
N |
1082318 |
09/09/2020 |
Deficient Reporting |
Visual observations of the surface water conditions are required whenever a surf zone sample is collected. Surf zone sampling occurred on September 9, 2020 but one of the staff lost/misplaced the Visual Observation Form for that day. |
Violation |
N |
Report |
San Elijo Water Campus |
420803 |
R9-2018-0003 |
N |
1080912 |
09/30/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1080911 |
09/30/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1080393 |
10/20/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 2000.0 gallons of sewage to spill from Gravity Mainline;Manhole at 404 Minnesota St. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Fallbrook Creek, Lake O''''Neal, Santa Margarita River, Pacific Ocean). |
Violation |
N |
SSO |
Fallbrook PUD CS |
300548 |
2022-0103-DWQ |
N |
1080361 |
10/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);Heavy root blockage. caused 120.0 gallons of sewage to spill from Gravity Mainline;Lateral Clean Out (Private);N/A at NOT#40200593310 to Building or Structure;Crawl space under building.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1080171 |
10/08/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;Staff retrieved wipes and roots and a piece of brick in the drop of the manhole G20-036 and suspect that it was the caused by this debris. caused 100.0 gallons of sewage to spill from Manhole;Arriving on scene at 11:53 a.m. manhole G20-036 was not overflowing at time of arrival. Staff spoke with Laguna Beach Fire Department, LBFD told Staff upon their arrival the manhole G20-036 was not overflowing. at Temple Hills Drive to Paved Surface;Street/Curb and Gutter;Staff estimated that approximately 100 gallons spilled which went to the right side of the roadway down Temple Hill Drive which did not hit a storm drain. Wastewater Division set up Vactor Truck 200 downstream of the spill to vacuum and clean all affected areas of the spill. Staff estimated the volume by the eyewitness accounts and time of calls. No surface water body affected. |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1080123 |
10/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 25.0 gallons of sewage to spill from Manhole at 7780 Parkway Drive to Paved Surface. No surface water body affected. |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1080034 |
09/16/2020 |
Unauthorized Discharge |
Unauthorized discharge of untreated wastewater to Alpine Creek. Discharge was discovered by the County of San Diego. Start of discharge is unknown. |
Violation |
N |
Complaint |
Creekside Meadows Apartment Complex |
440693 |
None |
Y |
1079935 |
09/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 171.0 gallons of sewage to spill from Lateral Clean Out (Private);Lateral cleanouts of adjoining properties at 10325 Rancho Rd to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
County of San Diego CS |
300520 |
2022-0103-DWQ |
N |
1079721 |
09/25/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure caused 40.0 gallons of sewage to spill from Lateral Clean Out (Private) at 545 W 5th Ave Escondido CA 92025 to Paved Surface. No surface water body affected. |
Violation |
N |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
N |
1079707 |
08/31/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 18.2 % at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1079706 |
08/31/2020 |
OEV |
Total Coliform 10% for 30 days limit is 10 % and reported value was 27.3 % at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
Y |
1079673 |
09/11/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 29 gallons of sewage to spill from Manhole at 252 5th Street, 92024 to Paved Surface. No surface water body affected. |
Violation |
N |
SSO |
City of Encinitas CS |
300492 |
2022-0103-DWQ |
N |
1079620 |
09/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags;GREASE AND RAG BLOCKAGE caused 274 gallons of sewage to spill from Inside Building or Structure;Manhole;N/A at NOT#40200581199 to Building or Structure;Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;N/A. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1079522 |
09/16/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;The cause of the spill was root infiltration to the manhole. This causing the City mainline to surcharge and overflow. caused 300.0 gallons of sewage to spill from Manhole;Overflowing manhole(H19-017) at in the back of property 1914 Upper Rim Rock Road. at 1914 Upper Rim Rock Road to Other (specify below);The overflow was diverted back into the sewer system by opening manholes downstream using sandbags to divert.. No surface water body affected. |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1079459 |
09/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General;DEBRIS BLOCKAGE caused 182.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE at NOT# 40200580629 to Paved Surface;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1079323 |
09/10/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);HEAVY GREASE BLOCKAGE caused 190.0 gallons of sewage to spill from Lateral Clean Out (Private);N/A at NOT# 40200579737 to Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1078401 |
08/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Root Intrusion caused 17100.0 gallons of sewage to spill from Lower Lateral (Private) at 4320 Calavo Drive, La Mesa, 91941 to Drainage Channel;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Otay Water District CS |
300576 |
2022-0103-DWQ |
N |
1078121 |
08/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion;HEAVY ROOT BLOCKAGE. caused 3850.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200568058 to Beach;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface;PARTIALLY, CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM, REMAINDER ENTERED INTO STORM DRAIN/PACIFIC OCEAN.. Surface water body affected (PACIFIC OCEAN.). |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
Y |
1077930 |
08/09/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);90* DEGREE 8" PVC ELBOW caused 2275.0 gallons of sewage to spill from Gravity Mainline;N/A at NOT#40200567138 to Other (specify below);SOAKED INTO SOIL OUTSIDE STORM DRAIN OUTLET. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1077842 |
08/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pipe Structural Problem/Failure caused 4000.0 gallons of sewage to spill from Pump station at Pujol Lift Station to Paved Surface;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1077746 |
08/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction;This SSO event was caused by a large piece of plastic tarp material becoming lodged in the wastewater collection system. caused 9700.0 gallons of sewage to spill from Inside Building or Structure;Lower Lateral (Private);Manhole;SSO water appeared from 1 manhole and two private property lateral connections. at 41610 Lemon St Murrieta, Ca to Drainage Channel;Spill entered a storm water catch basin and was conveyed into a concrete storm water channel. The catch basin was cleaned and the storm channel was flushed recovering wash down water.. Surface water body affected (Temecula Creek). |
Violation |
N |
SSO |
Murrieta WMWD CS |
323295 |
2022-0103-DWQ |
Y |
1077373 |
07/25/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;Roots appeared to be the cause of the blockage caused 40.0 gallons of sewage to spill from Manhole;Manhole(H22-050) located in front of 2890 Alexander Road at 2020 Alexander Road to Other (specify below);Street/Curb and Gutter;Unpaved surface;30 gallons that was in the gutter was vacuumed and recovered, the remaining 10 gallons was soaked into a dirt area at the end of the street.. No surface water body affected. |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1077136 |
06/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Mechanical;N/A caused 4500.0 gallons of sewage to spill from Lateral Clean Out (Private);Pump station;PRIVATE CLEAN OUTS at NOT#40200547686 to Other (specify below);CAPTURED,RECOVERED,RETURNED BACK TO SEWER SYSTEM. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1077131 |
06/24/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 1 gallons of sewage to spill from Lateral Clean Out (Public) at 9369-C Discovery to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
University Of California, San Diego CS |
300836 |
2022-0103-DWQ |
N |
1076987 |
07/04/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Rags caused 300.0 gallons of sewage to spill from Gravity Mainline;gravity mainline cleanout at 1315 Fifth St. to Street/Curb and Gutter. No surface water body affected. |
Violation |
N |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1076986 |
06/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 30.0 gallons of sewage to spill from Manhole;manhole at 1718 Monterey Ave to Street/Curb and Gutter. No surface water body affected. |
Violation |
N |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1076839 |
07/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;Roots from abandoned lateral formed blockage in sewer main that caused sewage to backup and overflow from private lateral clean out in driveway. caused 95.0 gallons of sewage to spill from Lateral Clean Out (Private);Sewage overflowed from private lateral clean out in driveway at 33771 Robles Drive to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Sewage overflowed from private lateral clean out in driveway and flowed down to street curb & gutter and into storm drain catch basin.. No surface water body affected. |
Violation |
N |
SSO |
South Coast Water District CS |
300830 |
2022-0103-DWQ |
N |
1076205 |
06/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Pump Station Failure-Mechanical;N/A caused 4500.0 gallons of sewage to spill from Gravity Mainline;Pump station;N/A at NOT#40200547686 to Other (specify below);CAPTURED RECOVERED AND RETURN BACK TO SEWER SYSTEM. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1076085 |
06/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 42.0 gallons of sewage to spill from Lateral Clean Out (Private);Lateral Clean Out (Public);6-inch public cleanout 12713WWLTRL and private lateral. at 12713 WWLTRL to Street/Curb and Gutter;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
City of Poway CS |
300506 |
2022-0103-DWQ |
N |
1076045 |
06/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 75 gallons of sewage to spill from Manhole;N/A at 3150 National City Blvd to Street/Curb and Gutter. No surface water body affected. |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1075997 |
06/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. CS Mainentance Caused Spill/Damage;The collections crew was assisting mechanical services department with cleaning out the air vacs. While vacuuming air vac #4 the vactor filled up and stopped vacuuming, while the valve on the air vac was still open and it began to spray out on to the above surface. The maintains crew was able to shut the valve and stop the flow from continuing to spill. caused 200.0 gallons of sewage to spill from Other sewer system structure;Air Vac at Pala Force Main Air Vac Number Four to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1075865 |
05/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Pipe Structural Problem/Failure caused 70.0 gallons of sewage to spill from Force Main at Campus Service Center to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
University Of California, San Diego CS |
300836 |
2022-0103-DWQ |
N |
1075857 |
05/21/2020 |
Unauthorized Discharge |
On May 21, 2020, the City of Poway notified the San Diego Water Board that the Facility was discharging turbid wastewater to Rattlesnake Creek. The Notice of Applicability only authorizes discharges from the Facility to Poway Creek. |
Violation |
N |
Complaint |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1075832 |
06/17/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS caused 210.0 gallons of sewage to spill from Lateral Clean Out (Public);COMING OUT OF DRAIN PIPE ON PROPERTY at NOT#40200541673 to Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1075811 |
06/18/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 100.0 gallons of sewage to spill from Force Main at Mission Road and Green Canyon Road to Surface Water;10 gallons spilled into Ostrich Creek. Surface water body affected (Ostrich Creek). |
Violation |
N |
SSO |
Fallbrook PUD CS |
300548 |
2022-0103-DWQ |
Y |
1075750 |
06/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);The pipe was disturbed during the construction process in the area caused 30.0 gallons of sewage to spill from Force Main;Force Main next to Laguna Canyon Creek at Animal Shelter to Other (specify below);Dried up creek bed, due to construction in area this section of the creek is being bypassed. Surface water body affected (Laguna Canyon Creek). |
Violation |
N |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
Y |
1075648 |
06/13/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Inappropriate Discharge to CS;Pool plaster discharged to sewer line. caused 25.0 gallons of sewage to spill from Manhole at Via Santa Maria to Separate Storm Drain. Surface water body affected (Discharge to San Juan Creek, which flows to Dana Point beach.). |
Violation |
N |
SSO |
City Of San Juan Capistrano CS |
300513 |
2006-0003-DWQ |
Y |
1075407 |
06/05/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris from Construction caused 150.0 gallons of sewage to spill from Manhole at Intersection of S. La Esperanza and Vista Del ponto, San Clemente, CA 92672 to Separate Storm Drain. No surface water body affected. |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
N |
1075329 |
05/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-Wipes/Non-Dispersables;Rags and wipes in pipe. caused 94 gallons of sewage to spill from Lower Lateral (Public) at 2618WWLTRL to Separate Storm Drain;Street/Curb and Gutter;Private storm drain box and concrete curb/gutter.. No surface water body affected. |
Violation |
N |
SSO |
City of Poway CS |
300506 |
2022-0103-DWQ |
N |
1075125 |
05/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 113.0 gallons of sewage to spill from Lateral Clean Out (Private);TWO OVERFLOWING CLEAN-OUTS. at NOT#40200527156 to Combined Storm Drain (Combined CS only);Other (specify below);Paved Surface;Street/Curb and Gutter;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1074904 |
05/23/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG) caused 900 gallons of sewage to spill from Other sewer system structure;cleanout, lateral at 611 T Avenue to Separate Storm Drain;Street/Curb and Gutter. No surface water body affected. |
Violation |
N |
SSO |
City of National City CS |
300505 |
2022-0103-DWQ |
N |
1074167 |
05/14/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS AND DEBRIS. caused 66 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200521885 to Other (specify below);Unpaved surface;OVERFLOW SOAKED INTO EASEMENT AREA.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1073373 |
04/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 420 gallons of sewage to spill from Manhole at San Clemente to Other (specify below);M02 channel pump station.. Surface water body affected (N/A). |
Violation |
N |
SSO |
City of San Clemente CS |
300694 |
2022-0103-DWQ |
Y |
1073298 |
04/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Other (specify below);During construction and repairs to a 15'''''''' 24'''' deep spot repair - (2) 8'''''''' sewer bypass pumps were set up and pumping. Rental pump got plugged up de ragged and quickly placed back in service and restored pumping operations. caused 425.0 gallons of sewage to spill from Manhole at North River Road Manhole PO_19 to Paved Surface. No surface water body affected. |
Violation |
N |
SSO |
Rainbow Municipal Water Dist CS |
300690 |
2022-0103-DWQ |
N |
1073205 |
04/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 232.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200515691 to Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1073204 |
04/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Debris-General caused 120.0 gallons of sewage to spill from Manhole at 5031 Williams to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1073195 |
04/28/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);GREASE BLOCKAGE caused 870.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE at NOT#40200515782 to Paved Surface;Street/Curb and Gutter;Unpaved surface;SETTLED IN CANYON AREA. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1073170 |
04/24/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 30 gallons of sewage to spill from Manhole;wet spot around the manhole cover at 922 Merlo Ct Carlsbad CA 92008 to Paved Surface. No surface water body affected. |
Violation |
N |
SSO |
Carlsbad City CS |
315572 |
2022-0103-DWQ |
N |
1073125 |
04/26/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;HEAVY ROOTS caused 270.0 gallons of sewage to spill from Manhole;MANHOLE at NOT#40200515280 to Other (specify below);CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM FROM BACK YARDS.. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1072868 |
04/19/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Grease Deposition (FOG);HEAVY GREASE caused 175.0 gallons of sewage to spill from Lateral Clean Out (Private);Manhole;PRIVATE LATERAL AND MANHOLE at NOT#40200513284 to Other (specify below);Separate Storm Drain;PARTIALLY RECAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SETTLED IN SOIL AREA. No surface water body affected. |
Violation |
N |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
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