California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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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
635159	Josh Hufferd		2375 Northside Drive Ste 100 San Diego, CA 92108	619-521-5899	josh.hufferd@waterboards.ca.gov

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

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	09/02/2022	None	Waterboard

Total Related Parties: 1

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

Violations within the past five years

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.
1131772	09/09/2024	Enforcement Action	Staff Enforcement Letter -- Depression on Landfill cover has not yet been repaired.	Violation	None	Inspection	Arizona St/Balboa Pk Landfill	213996	R9-2012-0002	Y
1131710	05/24/2024	Order Conditions	Failure to maintain the landfill cover to contain waste and waste byproducts in accordance with CCR title 27 sections 20950(a)(2)(A)(1) & (2), and General Order CAI Unit Maintenance Specifications C.4.c and C.4.d.	Violation	N	Complaint	South Chollas Landfill	213991	R9-2012-0002	Y
1125478	03/29/2024	Order Conditions	Failure to comply with the Water Code, Basin Plan, Titles 14 and 27, and Order R9-2016-0149 during clean closure activities at Forster Canyon Landfill	Violation	N	Report	Forster Canyon Landfill	407820	R9-2016-0149	Y
1125314	02/29/2024	Order Conditions	Failure to maintain Landfill cover and prevent ponding over the waste footprint.	Violation	None	Inspection	Arizona St/Balboa Pk Landfill	213996	R9-2012-0002	Y
1125309	01/22/2024	Order Conditions	Failure to maintain cover.	Violation	None	Inspection	Maxson Street Landfill	213982	R9-2012-0002	Y
1125308	02/01/2023	Order Conditions	Alleged violations of CAI Unit Maintenance Specifications. Staff observed ponding, cracking, and differential settlement on the Landfill cover.	Violation	N	Inspection	Maxson Street Landfill	213982	R9-2012-0002	Y
1125198	02/29/2024	Unauthorized Discharge	Exposed wastes in the excavation area and large comingled wastewater and stormwater ponds in the excavation area pit.	Violation	N	Inspection	Forster Canyon Landfill	407820	R9-2016-0149	Y
1122874	09/14/2023	Order Conditions	The Discharger is not maintaining the site in compliance with the WDR during the waste excavation and relocation activities. Staff observed exposed wastes poking through the thinned top deck cover, large ponding near the exposed wastes three weeks after last rainfall, and a water truck spraying water over the exposed wastes. Corrective Actions: The Discharger added soils over the top deck to deepen the cover and graded the top for positive drainage off the top deck.	Violation	None	Inspection	Forster Canyon Landfill	407820	R9-2016-0149	Y
1118324	02/09/2023	Order Conditions	Excessive ponding on the working pad, failure to manage wastewater, and failure to submit annual report on time.	Violation	N	Inspection	San Pasqual Valley Soils Composting Facility	431705	2015-0121-DWQ	Y
1116896	02/10/2023	Unauthorized Discharge	Pine Hill Pullet Farm: Failure to prevent conditions of nuisance, failure to comply with Basin Plan discharge prohibitions, failure to obtain coverage under IGP and WDRs.	Violation	N	Inspection	Pine Hill Egg Ranch	446996	None	Y
1116881	02/10/2023	Unauthorized Discharge	Failure to prevent conditions of nuisance, failure to use BMPs and prevent discharges of waste to land and waters of the State, failure to describe all discharge areas in SWPPP, failure to submit sampling and analytical results and NMP, failure to obtain WDRs for composting and egg wash activities.	Violation	N	Inspection	Pine Hill Egg Ranch	446996	None	Y
1114759	01/24/2023	Order Conditions	West Miramar Landfill failed to comply with WDR R9-1987-0054 by not properly operating and maintaining the landfill gas condensate containment system. The LFG condensate tank overflowed and discharged to land. The Discharger failed to notify the San Diego Water Board. The Discharger notified CalOES, who then notified the Water Board.	Violation	N	Inspection	West Miramar Sanitary Landfill	314078	R9-1987-0054	Y
1113587	11/02/2022	Order Conditions	Failure to maintain landfill cover in accordance with the post-closure maintenance specifications.	Violation	N	Inspection	Palomar Airport Sanitary Landfill	142846	R9-1996-0013	Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 13

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

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: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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