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 California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
630253 Erin Schmitt 2375 Northside Drive Ste 100 San Diego, CA 92108 619-521-5898 erin.schmitt@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137768 San Diego Regional Water Quality Control Board Organization Employee 01/03/2022 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1119643 08/20/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1119642 08/20/2023 Unauthorized Discharge Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
392161 San Diego Regional Water Quality Control Board Enrollee - 401 Certification CERFILLEXC 11/12/2011 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 06/24/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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