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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
137768 San Diego Regional Water Quality Control Board Waterboard 2375 Northside Drive 100 San Diego, CA 92108-2700 619-516-1990 Kimberly.McMurray-Cathcart@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
796850 Geotechnical Studies SR-76 East Project San Diego 9 Dredge/Fill Site Owner 07/16/2013 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
655307 Marielle Decker Person Employee 05/01/2026 None None
651617 Cole Rodriguez Person Employee 07/01/2025 None None
650897 Kaylee Popovich Person Employee 05/12/2025 None None
650705 Carolina Guia Person Employee 05/02/2025 None None
650490 Brandie White Person Employee 04/14/2025 None None
649643 Adrian Hinkle Person Employee 03/04/2025 None None
649464 Hayley Sue Person Employee 03/03/2025 None None
649399 Ariel Cutter Person Employee 03/01/2025 None None
648327 Ella Knight Person Employee 12/02/2024 None None
645986 Lauren Kim Person Employee 07/01/2024 None None
645550 Martin Pham Person Employee 06/04/2025 None None
643818 Thanh Do Person Employee 02/20/2024 None None
643431 Heidi Fletcher Person Employee 01/19/2024 03/01/2026 None
643430 Vanessa Cacayan Person Employee 01/19/2024 06/11/2025 None
642810 Kate Becker Person Employee 11/20/2023 None None
642797 Salma Abd Allah Person Employee 10/02/2023 06/11/2024 None
642550 Tasia Meyer Person Employee 11/01/2023 07/26/2024 None
641241 Emily Sok Person Employee 08/22/2023 09/01/2024 None
640003 Melissa Liotta Person Employee 06/07/2023 05/22/2024 None
636889 Regina Coughlin Person Employee 01/17/2023 None None
635159 Josh Hufferd Person Employee 09/02/2022 None None
634768 Katherine Dey Person Employee 08/08/2022 02/22/2023 None
634132 Mahsa Izadmehr Person Employee 06/20/2022 None None
632213 James Chhor Person Employee 03/02/2023 None None
630742 George Geatz Person Employee 02/01/2022 11/09/2023 None
630253 Erin Schmitt Person Employee 01/03/2022 None None
629053 Cailynn Smith Person Employee 11/08/2021 None None
628804 Abigail Pashina Person Employee 11/02/2021 11/30/2024 None
628675 Alexis White Person Employee 10/01/2021 01/13/2022 None
628091 Sasha Smirensky Person Employee 06/01/2020 06/05/2024 None
627781 Michael Juybari-Johnson Person Employee 09/20/2021 06/23/2022 None
626665 Meisha Myers Person Employee 08/02/2021 12/19/2022 None
625312 Lara Quetin Person Employee 06/14/2021 None None
625310 Daniel Boyd Person Employee 06/14/2021 11/30/2021 None
621347 Riley Nolan Person Employee 05/23/2024 None None
611933 Jason DuMond Person Employee 08/18/2020 11/01/2021 None
611044 Elisa Rivera Person Employee 07/16/2020 09/03/2021 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610131 Elizabeth Nguyen Person Employee 06/01/2020 None None
609009 Linnea (Lark) Starkey Person Employee 05/06/2020 10/18/2022 None
608106 Eric Aquino Person Employee 04/09/2020 08/03/2020 None
602802 Dulce Romero Person Employee 08/30/2019 None None
599230 Federick Pinongcos Person Employee 06/17/2019 01/01/2021 None
597766 Kelly Fuller Person Employee 05/03/2019 11/15/2019 None
597562 Leah Lorch Person Employee 05/06/2019 08/02/2021 None
596279 Tanya Nelson Person Employee 03/25/2019 None None
594631 Christina Blank Person Employee 02/06/2019 None None
594604 Jill Harris Person Employee 02/05/2019 06/15/2022 None
594604 Jill Harris Person Employee 02/01/2019 05/31/2022 None
586719 Trish Tran Person Employee 11/05/2018 11/18/2019 None
584345 Southern California Stormwater Monitoring Coalition (SMC) Organization Member Of 09/17/2018 None Government Agency Combination
580762 Emma Blankenship Person Employee 07/11/2018 09/01/2020 None
574181 Anais Gaunin Person Employee 02/26/2018 12/31/2019 None
568955 Alexander Walsh Person Employee 10/03/2017 03/01/2018 None
564989 Keith Yaeger Person Employee 07/03/2017 08/12/2022 None
564973 Rachel Astete-Vasquez Person Employee 06/30/2017 12/31/2019 None
564384 Olivia Gonsman Person Employee 05/23/2017 04/20/2018 None
563984 Nicholas White Person Employee 09/01/2023 None None
563429 Allysen Calalang Person Employee 08/13/2021 None None
562844 Mireille Lecourtois Person Employee 03/02/2017 None None
562047 Emily Trevino Person Employee 01/17/2017 03/27/2018 None
560735 Garrett Fong Person Employee 01/18/2018 None None
560396 Mayra Estrada Person Employee 11/03/2016 11/28/2017 None
560229 Rebecca Stark Person Employee 10/26/2016 04/17/2017 None
559970 Ian Cohan Person Employee 10/14/2016 01/25/2017 None
557422 Brandon Bushnell Person Employee 06/29/2016 None None
555505 Kelly Flint Person Employee 03/07/2016 03/01/2018 None
554671 Celeste Estrada Person Employee 02/01/2016 11/01/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553622 Faith Moore Person Employee 11/09/2015 02/28/2017 None
553498 Anayeli Picasso Person Employee 10/20/2015 01/08/2016 None
553134 Spencer Marshall Person Employee 01/25/2016 06/17/2016 None
552854 Loren Miller Person Employee 09/01/2015 12/01/2015 None
552368 Anne (Betty) Fetscher Person Employee 07/01/2015 01/31/2020 None
551778 Lalitha Thotakura Person Employee 06/15/2015 None None
550326 Hiram Sarabia Person Employee 03/09/2015 None None
550127 Mehdi Kashkooli Person Employee 02/18/2015 04/01/2015 None
549996 Justin O'Brien Person Employee 02/09/2015 10/01/2015 None
549936 Sandy Khounphet Person Employee 02/03/2015 10/03/2016 None
549450 Sarah Mearon Person Employee 01/05/2015 None None
549280 Nicole Gergans Person Employee 12/10/2014 05/01/2022 None
549280 Nicole Gergans Person Employee 01/05/2015 05/01/2022 None
547281 Debbie Phan Person Employee 07/13/2021 04/13/2023 None
546991 Lucas Lima Person Employee 06/09/2014 03/15/2019 None
546279 Vinty Siev Person Employee 02/01/2012 None None
546262 Cleo Munoz Person Employee 05/01/2014 None None
545883 Phil Moskal Person Employee 04/01/2014 01/07/2015 None
545374 Lauren Bray Person Employee 02/19/2014 06/17/2015 None
545248 Jessica Taylor Person Employee 08/22/2022 06/01/2025 None
543971 Leah Anderson Person Employee 10/28/2013 10/01/2015 None
543703 Alex Cali Person Employee 08/05/2013 07/19/2018 None
542711 Madison McLaughlin Person Employee 08/27/2013 03/01/2018 None
542649 Kimberly McMurray-Cathcart Person Employee 08/19/2013 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539836 Melissa Estrada-Maravilla Person Employee 05/02/2013 05/28/2015 None
538172 Jenny Seto Person Employee 01/14/2013 01/07/2015 None
538172 Jenny Seto Person Employee 01/10/2013 01/07/2015 None
538145 Tyler Kirkendall Person Employee 01/07/2013 None None
538080 Breyanna Lyles Person Employee 12/26/2012 03/01/2018 None
537294 Heather Webb Person Employee 10/15/2012 01/07/2015 None
536939 Amanda Oliveira Person Employee 09/25/2012 03/01/2018 None
536180 Carey Kowalski Person Employee 08/15/2012 None None
535496 Eric Rosenbaum Person Employee 07/25/2012 01/07/2015 None
535493 Rachel ODonovan Person Employee 07/25/2012 02/07/2019 None
534737 Eric Sweeney Person Employee 07/02/2012 03/01/2018 None
534632 Andreas Polis Person Employee 06/26/2012 01/07/2015 None
534450 Roger Mitchell Person Employee 06/14/2012 None None
533999 Emily Perdue Person Employee 05/21/2012 03/01/2018 None
532104 Elizabeth Reid-Wainscoat Person Employee 02/29/2012 03/01/2018 None
531590 William Davis Person Employee 02/02/2012 03/01/2018 None
530004 Catherine Cannova Person Employee 11/08/2011 03/01/2018 None
528445 Meganne Harvey Person Employee 08/12/2011 03/01/2018 None
527725 Olivia Ready Person Employee 07/08/2011 03/01/2018 None
527723 Ryan Faherty Person Employee 07/08/2011 03/01/2018 None
527703 Jean Bandura Person Interested Party 02/21/2016 None None
527027 Carlos Alaniz Person Employee 05/24/2011 03/01/2018 None
526479 Darae Jun Person Employee 04/05/2011 03/01/2018 None
525756 Ray Sunjed Person Employee 02/07/2011 03/01/2018 None
524591 Regan Morey Person Employee 01/01/2019 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524274 Ryan Anson Person Employee 08/18/2010 03/15/2016 None
523211 Alex Smith Person Employee 10/01/2013 05/22/2015 None
522664 Paige Boyd Person Employee 05/25/2010 03/01/2018 None
522638 Victor Delgado Person Employee 05/20/2010 03/01/2018 None
522634 Amy Cooper Person Employee 05/20/2010 03/01/2013 None
522065 Fernanda Morales Person Employee 04/14/2010 03/01/2018 None
521883 Ming Yang Person Employee 03/25/2010 08/09/2017 None
521323 Lucas Salazar Person Employee 02/26/2010 03/01/2018 None
521322 Dan Cronquist Person Employee 02/26/2010 03/01/2018 None
520444 Brianne Rohrer Person Employee 11/12/2009 03/01/2018 None
520371 Stan Griffith Person Legally Responsible Official 11/02/2009 11/02/2009 None
520365 Wayne Chiu Person Employee 10/30/2009 None None
510619 Amanda Dai Person Employee 06/17/2009 03/01/2018 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
505779 Darren Bradford Person Employee 01/03/2012 12/16/2022 None
505779 Darren Bradford Person Employee 04/27/2013 10/01/2022 None
505318 Steve Doo Person Employee 04/22/2009 03/01/2018 None
501578 Jorge Tercero Person Employee 03/17/2009 03/01/2018 None
501476 Peter Dwight Person Employee 03/10/2009 03/01/2018 None
499881 Morrow Botros Person Employee 02/18/2009 03/01/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494293 Erica Ryan Person Employee 10/01/2015 02/27/2026 None
494238 Jason Brockman Person Employee 12/15/2008 05/01/2009 None
479632 Cathryn Henning Person Employee 07/23/2008 03/01/2018 None
474539 Sean McClain Person Employee 06/23/2008 01/30/2026 None
470903 Bree Bourassa Person Employee 06/17/2008 01/01/2010 None
469495 Robert Pierce Person Employee 05/21/2008 03/01/2018 None
469404 Lynn Berlad Person Employee 05/20/2008 03/01/2018 None
469131 Lowell Thomson Person Employee 05/19/2008 03/01/2018 None
468894 Helen Yu Person Employee 05/01/2008 12/31/2021 None
463843 Julie Hoang Person Employee 04/01/2008 03/01/2018 None
463842 Kimberly Kuykendall Person Employee 04/01/2008 03/01/2018 None
462901 Elizabeth Dorantes Person Employee 12/26/2006 01/01/2010 None
462901 Elizabeth Dorantes Person Employee 03/18/2008 01/01/2010 None
462617 Cheryl Prowell Person Employee 01/01/2008 01/30/2013 None
447885 Erik Flores Person Employee 11/20/2007 01/01/2010 None
390303 Cynthia Gorham Person Employee 06/17/2005 10/01/2025 None
386333 Amanda Pease Person Employee 06/29/2007 01/01/2010 None
386282 Chad Loflen Person Employee 06/29/2007 None None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
356817 Lilian Busse Person Employee 12/26/2006 04/22/2015 None
348017 Benjamin James Person Employee 10/24/2006 01/01/2010 None
339159 Ken Pintus Person Interested Party 08/24/2006 None None
332149 Malia Durand Person Employee 07/10/2006 07/10/2007 None
330013 Olufisayo Osibodu Person Employee 06/26/2006 None None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
315245 Michelle Santillan Person Employee 05/01/2006 None None
281184 Brandi Outwin-Beals Person Employee 12/07/2013 06/12/2024 None
281184 Brandi Outwin-Beals Person Employee 03/01/2007 11/18/2007 None
149696 Melissa Corona Person Employee 11/14/2005 None None
149695 Joann Lim Person Employee 12/01/2005 None None
149694 Alyson Miller Person Employee 12/05/2005 None None
149685 Jarma Bennett Person Employee 01/28/2021 02/08/2021 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147294 Donald Yan Person Employee 06/20/2005 03/01/2018 None
147293 Deborah Woodward Person Employee 06/20/2005 12/31/2025 None
147292 Eleanor Rivera Person Employee 06/20/2005 03/01/2018 None
147289 Megan Quigley Person Employee 06/20/2005 None None
147283 Mariah Mills Person Employee 09/18/2006 01/01/2009 None
147282 David Miller Person Employee 06/20/2005 03/01/2018 None
147276 Lisa Honma Person Employee 06/20/2005 None None
147274 Phil Hammer Person Employee 06/20/2005 07/01/2008 None
147273 Tom Alo Person Employee 06/17/2005 None None
147273 Tom Alo Person Employee 06/20/2005 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
146739 John Ginn Person Employee 09/24/2012 None None
139684 Emma Palencia Person Employee 06/17/2005 03/01/2018 None
139666 Region 9 Person Employee 06/17/2005 None None
139650 Dianne Broussard Person Employee 06/17/2005 03/01/2018 None
139649 Barry Pulver Person Employee 01/22/2001 None None
139631 Deborah Wood Person Employee 06/17/2005 None None
139630 Bryan Ott Person Employee 06/17/2005 None None
139629 Brennan Ott Person Employee 06/17/2005 None None
139628 Mo Lahsaie Person Employee 06/17/2005 None None
139626 Christina Arias Person Employee 06/17/2005 None None
139557 Beatrice Griffey Person Employee 06/17/2005 07/23/2019 None
139528 Casey Hunt Person Employee 06/17/2005 None None
139514 Chehreh Komeylyan Person Employee 06/17/2005 None None
139513 Sabine Knedlik Person Employee 06/17/2005 07/17/2006 None
139512 Michael Porter Person Employee 06/17/2005 06/05/2024 None
139511 Jeremy Haas Person Employee 06/17/2005 None None
139508 James Smith Person Employee 06/17/2005 None None
139507 Jane Ledford Person Employee 06/17/2005 None None
139505 Lori Costa Person Employee 06/17/2005 10/31/2018 None
139454 Todd Stanley Person Employee 11/30/1998 02/28/2001 None
139453 David Hanson Person Employee 06/17/2005 03/01/2018 None
139449 Eric Becker Person Employee 06/17/2005 None None
139442 Adam Laputz Person Employee 06/17/2005 None None
139427 Sophie di Campalto Person Employee 06/17/2005 06/14/2021 None
139279 Kelly Dorsey Person Employee 06/17/2005 04/09/2026 None
139225 Amy Grove Person Employee 06/17/2005 None None
139204 Sylvia Wellnitz Person Employee 06/17/2005 03/01/2018 None
139187 Shane Landry Person Employee 06/17/2005 None None
139179 Tony Felix Person Employee 06/17/2005 None None
139178 Ben Neill Person Employee 06/17/2005 None None
139135 Aaron Buck Person Employee 07/20/2015 01/28/2016 None
139120 Julie Chan Person Employee 06/17/2005 08/01/2018 None
139092 Christopher Means Person Employee 06/17/2005 11/25/2025 None
139064 Megan Fisher Person Employee 06/17/2005 None None
139058 Tanya Bilezikjian Person Employee 06/17/2005 02/05/2013 None
139056 Mike Corry Person Employee 06/17/2005 None None
138992 Equilla Harris Person Employee 06/17/2005 03/01/2018 None
138990 Denise Smith Person Employee 06/17/2005 03/01/2018 None
138966 David Gibson Person Employee 06/17/2005 None None
138965 Mona Dougherty Person Employee 06/17/2000 06/30/2000 None
138874 Hashim Navrozali Person Employee 06/17/2005 None None
138860 Christine Boschen Person Employee 06/17/2005 03/01/2018 None
138609 Bob Baker Person Employee 06/17/2005 12/22/2010 None
138607 Paul Richter Person Employee 06/17/2005 07/02/2007 None
138606 Linda Pardy Person Employee 12/05/2008 03/01/2018 None
138606 Linda Pardy Person Employee 06/17/2005 03/01/2018 None
138605 Laurie Walsh Person Employee 06/17/2005 None None
138604 Kristin Schwall Person Employee 06/17/2005 01/31/2024 None
138602 John Odermatt Person Employee 06/17/2005 10/31/2019 None
138601 Gloria Fulton Person Employee 06/17/2005 None None
138600 Greig Peters Person Employee 06/17/2005 None None
138599 Frank Melbourn Person Employee 06/17/2005 None None
138598 Ros Dimemstein Person Employee 06/17/2005 None None
138597 Dat Quach Person Employee 06/17/2005 03/01/2018 None
138596 Deborah Jayne Person Employee 06/17/2005 12/01/2018 None
138595 Don Hoirup Person Employee 06/17/2005 None None
138593 Corey Walsh Person Employee 06/17/2005 None None
138592 Carol Tamaki Person Employee 06/17/2005 01/07/2015 None
138591 Brian McDaniel Person Employee 06/17/2005 07/25/2024 None
138590 Art Coe Person Employee 06/17/2005 06/30/2007 None
138566 Laura Samrad Person Employee 06/05/2017 05/23/2018 None
138555 Stacey Baczkowski Person Employee 06/17/2005 None None
138554 Victor Vasquez Person Employee 06/17/2005 06/30/2009 None
138553 Elizabeth Lair Person Employee 06/17/2005 None None
138518 Vicente Rodriguez Person Employee 06/17/2005 None None
138517 Sue Pease Person Employee 06/17/2005 03/01/2018 None
138459 Phillip Hammer Person Employee 06/17/2005 12/31/2008 None
138458 Chiara Clemente Person Employee 06/17/2005 04/08/2026 None
138456 Kyle Olewnik Person Employee 06/17/2005 None None
138454 Alan Monji Person Employee 06/17/2005 None None
138453 Jody Ebsen Person Employee 06/17/2005 None None
138452 Peter Peuron Person Employee 06/17/2005 03/01/2018 None
138451 Craig Carlisle Person Employee 06/17/2005 05/01/2020 None
138450 Amy Fortin Person Employee 06/17/2005 None None
138389 Bob Morris Person Employee 06/17/2005 03/01/2018 None
138388 Bob Rossi Person Employee 06/17/2005 03/01/2018 None
138387 Mike McCann Person Employee 06/17/2005 06/30/2010 None
138386 Mark Alpert Person Employee 06/17/2005 11/30/2008 None
138385 Lance McMahon Person Employee 06/17/2005 None None
138384 Karen Zachary Person Employee 06/17/2005 None None
138383 Ken Knieu Person Employee 06/17/2005 None None
138382 John Anderson Person Employee 06/17/2005 11/18/2019 None
138353 Wanda Cross Person Employee 06/17/1995 01/01/1996 None
138342 Whitney Ghoram Person Employee 06/17/2005 09/30/2022 None
138288 Rebecca Stewart Person Employee 06/17/2005 None None
138244 John Robertus Person Legally Responsible Official 06/17/2005 03/01/2018 None
138243 Greg Gearheart Person Employee 06/17/2005 07/23/2019 None
138242 David Barker Person Employee 06/17/2005 12/29/2022 None
138241 Don Perrin Person Employee 06/17/2005 03/01/2018 None
138240 Daniel Phares Person Employee 06/17/2005 None None
138239 Darcy Jones Person Employee 06/17/2005 01/01/2008 None
138238 Chris Sandall Person Employee 06/17/2005 None None
138237 Bruce Posthumus Person Employee 06/17/2005 03/01/2018 None
138236 Brian Kelley Person Employee 03/01/1985 04/06/2015 None
138154 Marisella Humphries Person Employee 06/17/2005 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138093 Charles Cheng Person Employee 06/17/2005 07/01/2022 None
77653 Milan Lubanko Person Interested Party 11/29/2005 None None
Total Related Parties: 284
  
  
  
  
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?
392161 Enrollee - 401 Certification 9 None Historical CERFILLEXC NWP-2007 11/12/2011 11/10/2016 Discharger 07/16/2013 None N
Total Regulatory Measures: 1
  
  
  
  
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.
1154646 05/12/2026 Unauthorized Discharge Unauthorized discharge of 2500 cy and 1300 lf of rip-rap and plastic sheeting in Violation N Inspection Unauthorized Hilltop Park Fill to Riparian Area (Telegraph Canyon Creek) 465124 UNDETERMINED N
1154383 05/01/2025 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January to Mar Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1154382 02/01/2025 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for October to Dec Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1154381 03/01/2026 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2025. Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1154218 03/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1154126 03/02/2026 Late Report Failure to submit the 2025 Annual Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154125 03/03/2025 Late Report Failure to submit the 2024 Annual Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154124 03/04/2024 Late Report Failure to submit the 2023 Annual Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154123 03/02/2023 Late Report Failure to submit the 2022 Annual Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154120 05/04/2026 Deficient Reporting Failure to submit the October-December 2025 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154119 02/02/2026 Deficient Reporting Failure to submit the October-December 2025 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154118 11/04/2025 Deficient Reporting Failure to submit the July-September 2025 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154117 08/04/2025 Deficient Reporting Failure to submit the April-June 2025 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154116 05/02/2025 Deficient Reporting Failure to submit the January-March 2025 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154115 02/03/2025 Deficient Reporting Failure to submit the October-December 2024 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154114 11/04/2024 Deficient Reporting Failure to submit the July-September 2024 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154113 08/02/2024 Deficient Reporting Failure to submit the April-June 2024 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154112 05/02/2024 Deficient Reporting Failure to submit the January-March 2024 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154111 02/02/2024 Deficient Reporting Failure to submit the October-December 2023 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154110 11/02/2023 Deficient Reporting Failure to submit the July-September 2023 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154109 08/02/2023 Deficient Reporting Failure to submit the April-June 2023 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154108 05/02/2023 Deficient Reporting Failure to submit the January-March 2023 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154106 02/02/2023 Deficient Reporting Failure to submit the October-December 2022 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154105 11/02/2022 Deficient Reporting Failure to submit the July-September 2022 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154104 08/02/2022 Deficient Reporting Failure to submit the April-June 2022 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154103 05/02/2022 Deficient Reporting Failure to submit the January-March 2022 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154102 02/02/2022 Deficient Reporting Failure to submit the October-December 2021 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154101 11/02/2021 Deficient Reporting Failure to submit the July-September 2021 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1154100 08/03/2021 Late Report Failure to submit the April-June 2021 Quarterly Monitoring Report. Violation None Report Buckman Springs Safety Roadside Rest Area 426856 2014-0153-DWQ N
1153987 04/30/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 15755 gallons of Violation None SSO County of San Diego CS 300520 2022-0103-DWQ N
1153740 01/22/2026 Unauthorized Discharge Unauthorized discharges of wastewater to land and surface waters from the east b Violation None Inspection West Miramar Sanitary Landfill 314078 R9-1987-0054 Y
1153739 01/22/2026 Unauthorized Discharge Unauthorized discharge of wastewater to land and surface waters. Compost operati Violation N Inspection Miramar Greenery Composting Facility 449391 2015-0121-DWQ Y
1153738 02/02/2026 Unauthorized Discharge Unauthorized discharge of waste to land. Discharger encountered waste in a "clea Violation N Report Forster Canyon Landfill 407820 R9-2016-0149 Y
1153722 03/10/2026 Deficient Monitoring Due to a SCADA connectivity issue continuous TDS data for M-001A was unavailable Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
1153690 03/31/2026 Deficient Monitoring During the reporting period, all required BOD analyses were performed by the NCW Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1153669 03/17/2026 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 5.28 mg/L and reported v Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1153668 03/17/2026 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 159 lb/day and reported Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1153667 03/31/2026 Deficient Monitoring Due to an error in scheduling by the subcontractor responsible for conducting sa Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1153646 01/29/2026 CAT2 Copper, Total Recoverable Daily Maximum limit is 13.8 ug/L and reported value wa Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1153627 02/17/2026 OEV Fecal Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value Violation N eSMR San Luis Rey Water Reclamation Facility (NPDES - Ocean Discharge) 434521 R9-2019-0166 N
1153626 02/17/2026 OEV Fecal Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value Violation N eSMR San Luis Rey Water Reclamation Facility (NPDES - Ocean Discharge) 434521 R9-2019-0166 N
1153625 02/17/2026 OEV Fecal Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value Violation N eSMR San Luis Rey Water Reclamation Facility (NPDES - Ocean Discharge) 434521 R9-2019-0166 N
1153547 04/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 135 gallons of sewage to spill fro Violation None SSO City of Imperial Beach CS 300495 2022-0103-DWQ N
1153486 12/19/2025 Fees The Discharger failed to pay the fee for the 2025-2026 fiscal year, Invoice No. Violation None Report Lake Henshaw Resort 143068 94-003 N
1153485 01/04/2025 Fees The Discharger failed to pay the fee for the 2024-2025 fiscal year, Invoice No. Violation None Report Lake Henshaw Resort 143068 94-003 N
1153484 02/04/2026 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1153483 01/30/2026 Deficient Reporting The Discharger failed to submit a 2025 annual report. Violation None Report Lake Henshaw Resort 143068 94-003 N
1153482 01/30/2025 Deficient Reporting The Discharger failed to submit a 2024 annual report. Violation None Report Lake Henshaw Resort 143068 94-003 N
1153464 04/06/2026 Late Report Finding IV.D of Attachment C of the Order specifies that the Discharger must sub Violation None Report Pine Hill Egg Ranch 446998 R9-2025-0012 N
1153463 03/02/2026 Late Report Section IV.C of Attachment C of the Order specifies that the Discharger must sub Violation None Report Pine Hill Egg Ranch 446998 R9-2025-0012 N
1153462 02/05/2026 Late Report Finding IV.A of Attachment C of the Order specifies that the Discharger must sub Violation None Report Pine Hill Egg Ranch 446998 R9-2025-0012 N
1153245 01/27/2026 Unauthorized Discharge On January 29, 2026, the Discharger reported the unauthorized discharge of appro Violation None Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1153244 10/31/2025 Late Report The July - September 2025 quarterly report was due on October 31, 2025, and was Violation N Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1153242 10/31/2025 Late Report The September 2025 monthly report was due on October 31, 2025, and was submitted Violation N Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1153181 02/28/2026 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1153180 02/28/2026 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1153179 01/31/2026 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1153178 01/31/2026 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1153177 12/29/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1153176 12/29/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1153113 02/09/2026 Surface Water Approximately 20-gallons of marine diesel spilled onto the main deck of the USNS Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 459091 R9-2023-0012 N
1153112 03/24/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1152940 02/17/2026 Surface Water Enterococcus result was 2000 MPN/100mL. This was one of 4 results >110 MPN/100mL Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152939 02/17/2026 Surface Water Enterococcus result was 121 MPN/100mL. This was one of 4 results >110 MPN/100mL Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152938 02/17/2026 Surface Water Enterococcus result was 594 MPN/100mL. This was one of 4 results >110 MPN/100mL Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152937 02/17/2026 Surface Water Fecal coliform result was 540 MPN/100mL. The exceedance was likely due to the sa Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152936 02/17/2026 Surface Water Fecal coliform result was 1100 MPN/100 mL. The exceedance was likely due to the Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152935 02/17/2026 Surface Water Fecal coliform result was 540 MPN/100mL. The exceedance was likely due to the s Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152934 02/17/2026 Surface Water Enterococcus result was 295 MPN/100mL. This was one of 4 results >110 MPN/100mL Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1152910 02/17/2026 Surface Water S4 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1152909 02/17/2026 Surface Water S3 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1152908 02/17/2026 Surface Water S1 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1152894 02/11/2026 Deficient Monitoring Results for nitrate, nitrite, and calculated total nitrogen at sample locations Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1152875 02/28/2026 Deficient Monitoring Due to issues with the commercial seed product used for the SBWRP Lab¿s Biochemi Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1152874 02/08/2026 Deficient Monitoring The BOD internal control standard recovery was outside of the method acceptance Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1152873 02/08/2026 Deficient Monitoring The BOD internal control standard recovery was outside of the method acceptance Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1152638 03/02/2026 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2025 (2973925) w Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1152156 02/23/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris from Construction,Othe Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1152006 09/06/2023 Order Conditions The Discharger failed to submit the Sludge Management Plan (required by section Violation N Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1152005 09/06/2023 Order Conditions The Discharger failed to submit the Sampling and Analysis Plan (required by sect Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1152004 09/06/2023 Order Conditions The Discharger failed to submit the Spill Prevention and Emergency Response Plan Violation N Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151967 01/21/2026 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1151966 12/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1151964 11/04/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1151963 10/16/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1151962 09/11/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1151950 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2025 (2973987) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1151948 03/01/2026 Late Report The Discharger failed to submit 2025 Annual Monitoring Report. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151947 03/01/2025 Late Report The Discharger failed to submit 2024 Annual Monitoring Report. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151946 03/01/2024 Late Report The Discharger failed to submit 2023 Annual Monitoring Report. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151945 02/01/2026 Late Report The Discharger failed to submit a Q4 2025 monitoring report for Oct-Dec, 2025. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151944 11/01/2025 Late Report The Discharger failed to submit a Q3 2025 monitoring report for Jul-Sep, 2025. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151943 08/01/2025 Late Report The Discharger failed to submit a Q2 2025 monitoring report for Apr-Jun, 2025. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151942 05/01/2025 Late Report The Discharger failed to submit a Q1 2025 monitoring report for Jan-Mar, 2025. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151941 02/01/2025 Late Report The Discharger failed to submit a Q4 2024 monitoring report for Oct-Dec, 2024. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151940 11/01/2024 Late Report The Discharger failed to submit a Q3 2024 monitoring report for Jul-Sep, 2024. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151939 08/01/2024 Late Report The Discharger failed to submit a Q2 2024 monitoring report for Apr-Jun, 2024. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151938 05/01/2024 Late Report The Discharger failed to submit a Q1 2024 monitoring report for Jan-Mar, 2024. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151937 02/01/2024 Late Report The Discharger failed to submit a Q4 2023 monitoring report for Oct-Dec, 2023. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151936 11/01/2023 Late Report The Discharger failed to submit a Q3 2023 monitoring report for Jul-Sep, 2023. Violation None Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151935 08/01/2023 Late Report The Discharger failed to submit a Q2 2023 monitoring report for Apr-Jun, 2023. Violation N Report LB Twin Lakes Resort 450945 2014-0153-DWQ N
1151822 01/22/2026 Unauthorized Discharge Unauthorized discharge of wastewater to groundwater. Failure to maintain landfil Violation None Inspection South Miramar Landfill 143109 R9-1994-028 Y
1151813 12/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 2500 gallons of sewage to s Violation None SSO Santa Maria CS 300771 2022-0103-DWQ Y
1151791 03/11/2025 Deficient Monitoring Phenol analysis EPA 625.1 was non-reportable and therefore no phenol results are Violation N eSMR North City WRP 402158 R9-2015-0091 N
1151702 06/30/2024 Order Conditions The Discharger contracted Miller Marine Science and Consulting to conduct the be Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1151689 01/31/2026 Deficient Monitoring Due to issues with PLWTP Lab¿s BOD source water the method QC performance was im Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1151688 01/31/2026 Deficient Monitoring Due to issues with PLWTP Lab¿s BOD source water the method QC performance was im Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1151623 01/05/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1151622 01/31/2026 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 2.5 m Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
1151621 01/18/2026 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
1151620 01/24/2026 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 9.23 m Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
1151616 01/31/2026 Deficient Monitoring At IRWD-PTP facility 001E, the PTP monthly oil and grease sample for the month o Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1151515 02/17/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 320 gallons of sewage to spill fro Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1151384 02/01/2022 Late Report The Discharger failed to submit a Q4 2021 monitoring report for Oct?Dec, 2021. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151383 11/01/2021 Late Report The Discharger failed to submit a Q3 2021 monitoring report for Jul?Sep, 2021. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151382 08/01/2021 Late Report The Discharger failed to submit a Q2 2021 monitoring report for Apr?Jun, 2021. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151380 02/01/2023 Late Report The Discharger failed to submit a Q4 2022 monitoring report for Oct?Dec 2022. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151379 11/01/2022 Late Report The Discharger failed to submit a Q3 2022 monitoring report for Jul?Sep, 2022. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151378 08/01/2022 Deficient Monitoring The Discharger failed to submit a Q2 2022 monitoring report for Apr?Jun, 2022. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151377 05/01/2022 Late Report The Discharger failed to submit a Q1 2022 monitoring report for Jan?Mar, 2022. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151334 08/01/2024 Failure to Notify Failure to Submit Discharge Commencement Notification. Section VI.A requires Dis Violation N Inspection Liberty Bell Plaza Project 440979 R9-2021-0183 N
1151333 03/01/2023 Deficient Reporting Failure to Provide Annual Project Progress Reports. Section V.A requires submitt Violation N Report Liberty Bell Plaza Project 440979 R9-2021-0183 N
1151332 08/01/2024 Order Conditions Failure to Purchase Mitigation Credits. Section IV.C requires the purchase of m Violation N Inspection Liberty Bell Plaza Project 440979 R9-2021-0183 N
1151331 10/23/2025 Unauthorized Discharge Failure to Report Project Modifications. Section II.F requires significant chang Violation N Inspection Liberty Bell Plaza Project 440979 R9-2021-0183 N
1151325 03/01/2023 Deficient Reporting Failure to satisfy annual reporting requirements in compliance with Order Condit Violation N Inspection 1G670 SR-79 Construct Shoulders and Rumble Strips 449178 R9-2022-0173 Y
1151324 03/20/2025 Order Conditions Documentation of 0.24 acre of mitigation credits was not provided prior to the s Violation N Inspection 1G670 SR-79 Construct Shoulders and Rumble Strips 449178 R9-2022-0173 Y
1151322 03/25/2025 Basin Plan Prohibition Basin Plan Prohibition (8) Any discharge to a storm water conveyance system that Violation N Complaint Rivair Apartment Homes 464108 None N
1151309 01/30/2026 Late Report Failure to submit 2025 Annual Monitoring Report. Violation None Report Kamp Anza RV Resort 142919 98-084 Y
1151308 01/30/2025 Late Report Failure to submit 2024 Annual Monitoring Report. Violation N Report Kamp Anza RV Resort 142919 98-084 Y
1151307 01/30/2024 Late Report Failure to submit 2023 Annual Monitoring Report. Violation None Report Kamp Anza RV Resort 142919 98-084 Y
1151306 01/30/2023 Late Report Failure to submit 2022 Annual Monitoring Report. Violation None Report Kamp Anza RV Resort 142919 98-084 Y
1151242 02/04/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 744 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1151200 07/30/2025 Deficient Monitoring Failure to submit January-June 2025 semi-annual monitoring report. Violation None Report Skinner Lake Recreation Area 142536 95-018 Y
1151199 07/30/2024 Deficient Monitoring Failure to submit January-June 2024 semi-annual monitoring report. Violation None Report Skinner Lake Recreation Area 142536 95-018 Y
1151198 01/30/2026 Deficient Monitoring Failure to submit July-December 2025 semi-annual monitoring report. Violation None Report Skinner Lake Recreation Area 142536 95-018 Y
1151197 01/30/2025 Deficient Monitoring Failure to submit July-December 2024 semi-annual monitoring report. Violation None Report Skinner Lake Recreation Area 142536 95-018 Y
1151196 01/30/2024 Deficient Monitoring Failure to submit July-December 2023 semi-annual monitoring report. Violation N Report Skinner Lake Recreation Area 142536 95-018 Y
1151195 05/01/2023 Late Report The Discharger failed to submit a Q1 2023 monitoring report for Jan-Mar, 2023. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151181 08/01/2023 Late Report The Discharger failed to submit the Q2 2023 monitoring report, for Apr?Jun 2023. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151180 11/01/2023 Deficient Monitoring The Discharger failed to submit a Q3 2023 monitoring report for Jul-Sep, 2023. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151179 02/01/2024 Late Report The Discharger failed to submit a Q4 2023 monitoring report for Oct-Dec, 2023. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151178 05/01/2024 Late Report The Discharger failed to submit a Q1 2024 monitoring report for Jan-Mar, 2024. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151174 08/01/2024 Late Report The Discharger failed to submit a Q2 2024 monitoring report for Apr-June, 2024. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151172 11/01/2024 Late Report The Discharger failed to submit a Q3 2024 monitoring report for Jul-Sep, 2024. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151171 02/01/2025 Late Report The Discharger failed to submit a Q4 2024 monitoring report for Oct-Dec, 2024. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151167 05/01/2025 Late Report The Discharger failed to submit a Q1 2025 monitoring report for Jan-Mar, 2025. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151166 08/01/2025 Late Report The Discharger failed to submit a Q2 2025 monitoring report for Apr-June, 2025. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151164 11/01/2025 Late Report The Discharger failed to submit a Q3 2025 monitoring report for Jul-Sep, 2025. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151163 02/01/2026 Late Report The Discharger failed to submit a Q4 2025 monitoring report for Oct-Dec, 2025. Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151161 03/01/2025 Deficient Monitoring The Discharger failed to submit a 2024 Annual monitoring report Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151159 03/01/2024 Late Report The Discharger failed to submit a 2023 Annual monitoring report Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151158 03/01/2023 Late Report The Discharger failed to submit a 2022 Annual monitoring report Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151156 03/01/2022 Late Report The Discharger failed to submit a 2021 Annual monitoring report Violation None Report Tucalota Springs RV Park 437830 2014-0153-DWQ Y
1151149 01/28/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General,Fats, Oil and Grease (FOG) caused 15000 g Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1151052 02/01/2026 Late Report The October-December 2025 Quarterly Report was not submitted. Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151051 11/01/2025 Late Report The July-September 2025 Quarterly Report was not submitted by the due date as de Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151050 08/01/2025 Late Report The April-June 2025 Quarterly Report was not submitted. Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151049 05/01/2025 Late Report The January-March 2025 Quarterly Report was not submitted. Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151048 03/01/2025 Late Report The 2024 Annual Report was not submitted. Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151047 02/01/2025 Late Report The October-December 2024 Quarterly Report was not submitted. Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151046 11/01/2024 Late Report The July-September 2024 Quarterly Report was not submitted. Violation None Report Dos Picos County Park 438621 2014-0153-DWQ N
1151045 05/01/2024 Late Report The January-March 2024 Quarterly Report was not submitted. Violation N Report Dos Picos County Park 438621 2014-0153-DWQ N
1151044 05/01/2024 Late Report The January-March 2024 Quarterly Report was not submitted by the due date as des Violation N Report Dos Picos County Park 438621 2014-0153-DWQ N
1150880 01/28/2026 Deficient Reporting Inadequate Sewer System Management Plan (SSMP); failure to include all elements Violation N Report USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ Y
1150772 12/13/2025 Deficient Monitoring At IRWD SGU facility (M-001F), an unplanned shut off occurred at SGU at 6:00am o Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1150771 12/25/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1150770 07/15/2025 Deficient Monitoring In July at CSC facility, 001D, the Laboratory Coordinator of the City of San Cle Violation N eSMR City of San Clemente Segunda Deshecha Runoff Plant 438059 R9-2022-0005 N
1150769 12/27/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1150740 12/22/2025 Deficient Monitoring Due to a laboratory scheduling deficiency, the sample preparation and testing pr Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1150710 11/17/2025 OEV Fecal Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value Violation N eSMR San Luis Rey Water Reclamation Facility (NPDES - Ocean Discharge) 434521 R9-2019-0166 N
1150664 10/07/2025 CAT2 Dibromochloromethane Monthly Average (Mean) limit is .401 ug/L and reported valu Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1150657 08/04/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by Augus Violation N Report Doheny State Beach CS 362857 2022-0103-DWQ N
1150652 10/03/2025 Surface Water On October 3, 2025, at approximately 1615 hours, NASSCO Security received a repo Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 459091 R9-2023-0012 N
1150651 11/21/2025 Surface Water On November 21, 2025, at approximately 1130 hours, an estimated 500 gallons of s Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 459091 R9-2023-0012 N
1150650 12/05/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit i Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 459091 R9-2023-0012 N
1150627 08/04/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by Augus Violation None Report City Of Solana Beach CS 301082 2022-0103-DWQ Y
1150566 01/01/2026 Order Conditions Photos and videos received on November 4, 2025, and January 14, 2026, show the p Violation None Complaint Skyline Ranch Country Club 441664 2014-0153-DWQ N
1150565 03/01/2023 Order Conditions Photos and videos received on November 4, 2025, and January 14, 2026, show the p Violation None Complaint Skyline Ranch Country Club 441664 2014-0153-DWQ N
1150564 06/30/2025 Order Conditions The Discharger contracted Miller Marine Science and Consulting to conduct the be Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1150553 05/19/2023 Order Conditions Photos and videos received on November 4, 2025, and January 14, 2026, show that Violation None Complaint Skyline Ranch Country Club 441664 2014-0153-DWQ N
1150532 11/21/2025 Order Conditions Failure to maintain cover in compliance with CAI Landfill General Order R9-2012- Violation None Inspection South Chollas Landfill 213991 R9-2012-0002 Y
1150500 01/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 22 Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1150492 11/25/2025 Order Conditions The Enrollee failed to complete an evaluation of spill impacts to beneficial use Violation None Inspection City of Coronado CS 300485 2022-0103-DWQ Y
1150491 11/25/2025 Deficient Reporting The Enrollee incorrectly reported the spill volumes associated with storm-relate Violation None Inspection City of Coronado CS 300485 2022-0103-DWQ Y
1150490 11/25/2025 Late Report The Enrollee submitted several Certified Spill Reports and Technical Reports lat Violation None Inspection City of Coronado CS 300485 2022-0103-DWQ Y
1150489 11/25/2025 Sanitary Sewer Overflow/Spill/ Between June 5, 2023 and January 15, 2026, the Enrollee's sanitary sewer system Violation None Inspection City of Coronado CS 300485 2022-0103-DWQ Y
1150455 01/12/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1125 gallons of sewage to spi Violation None SSO City of El Cajon CS 300489 2022-0103-DWQ Y
1150449 10/30/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 21 Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1150409 10/02/2025 Unauthorized Discharge On November 6, 2025, San Diego Water Board staff observed and documented evidenc Violation N Complaint Quail Creek Apartments Property - Unauthorized Excavation Reidy Canyon Creek 463843 None Y
1150394 01/01/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Padre Dam CS 300581 2022-0103-DWQ N
1150371 08/04/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by Augus Violation None Report City of Lemon Grove CS 300504 2022-0103-DWQ Y
1150368 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 790 gallons of sewage to spill fro Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150362 08/04/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by Augus Violation None Report City of Imperial Beach CS 300495 2022-0103-DWQ Y
1150290 12/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure,Other (specify below) cau Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150275 11/26/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150274 11/26/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150273 10/29/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150272 10/29/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150271 09/24/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150269 08/14/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150268 08/13/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150267 08/12/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150266 08/11/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150265 08/10/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150264 08/29/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150263 08/01/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150262 08/01/2025 CAT1 Chloride Daily Maximum limit is 250 mg/L and reported value was 270 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150261 09/24/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150260 08/01/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150259 08/01/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150258 08/01/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150256 07/02/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150255 07/02/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150254 07/28/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 44 Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150252 07/27/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 44 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150251 07/23/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150250 07/02/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1150231 12/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1150211 12/16/2025 Order Conditions When requested to provide calibration record of the effluent flow meters, the Di Violation None Inspection SeaWorld, San Diego 420773 R9-2018-0004 Y
1150210 12/16/2025 Unauthorized Discharge An open port of the vertical pump for the east treatment system was visibly disc Violation None Inspection SeaWorld, San Diego 420773 R9-2018-0004 Y
1150207 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 790 gallons of sewage to spill fro Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150187 12/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 750 gallons of sewage to spill fro Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1150186 11/17/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1150184 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 1125 gallons Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1150172 11/03/2025 Deficient Monitoring For both Effluent and Influent composite samples collected in 11/03/25 the pheno Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1150171 11/03/2025 Deficient Monitoring For both Effluent and Influent composite samples collected in 11/03/25 the pheno Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1150164 11/29/2025 Deficient Monitoring Missed cBOD analysis for 3A (M-001C) Effluent on 11/24/25 due to lab oversight Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1150163 11/30/2025 OEV Flow Monthly Average limit is 25 MGD and reported value was 30.85 MGD at Effluen Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1150162 12/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1150160 12/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Construction Diversion Failure cau Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1150142 11/17/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1150117 11/17/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1150116 11/12/2025 Deficient Monitoring 24 hour composite sample was not taken. Sampler malfunction as it did not sampl Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1150115 11/03/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1150086 11/19/2025 Unauthorized Discharge Storm event erosion exposed relocated waste, contacted the waste, and discharged Violation None Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1150083 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1150082 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1227585 gallons of sewage t Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1150081 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 589305 gallons of sewage to Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1150080 02/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate C Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1149921 12/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1149912 01/03/2025 Order Conditions Ship's force discharging of waste lub oil into designated catch basin, but basin Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 459093 R9-2023-0012 N
1149911 08/20/2024 Order Conditions Subcontractor discharge of paint chips and abrasive while using air to clean are Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 459093 R9-2023-0012 N
1149910 02/03/2025 Order Conditions Subcontractor hydroblasing equipment malfunction causing accumulated wastewater Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 459093 R9-2023-0012 N
1149894 12/31/2024 Deficient Reporting The Discharger failed to monitor and report Nitrate conc. in the groundwater for Violation None Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149893 12/31/2023 Deficient Reporting The Discharger failed to monitor and report Nitrate conc. in the groundwater for Violation None Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149891 12/31/2024 Deficient Reporting The Discharger failed to monitor and report Total Dissolved Solids conc. in the Violation None Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149890 12/31/2023 Deficient Reporting The Discharger failed to monitor and report Total Dissolved Solids conc. in the Violation None Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149889 12/31/2023 Deficient Reporting The Discharger failed to monitor and report Total Dissolved Solids conc. in the Violation None Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149887 12/31/2023 Deficient Reporting The Discharger failed to monitor and report Total Nitrogen conc. in the effluent Violation None Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149886 05/01/2025 Deficient Reporting The Discharger failed to submit a Jan-Mar 2025 quarterly report. Violation N Report Hideaway Lake M.E. S.T.P. OWTS 417287 2014-0153-DWQ Y
1149796 02/28/2023 Deficient Monitoring Failure to conduct background radical scavenging demand monitoring for February Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1149795 05/31/2023 Deficient Monitoring Failure to conduct background radical scavenging demand monitoring for May 2023. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1149785 05/31/2023 Deficient Monitoring Failure to collect sucralose samples pre and post RO for DDW specified performan Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1149784 04/30/2023 Deficient Monitoring Failure to collect sucralose samples pre and post RO for DDW specified performan Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1149783 03/31/2023 Deficient Monitoring Failure to collect sucralose samples pre and post RO for DDW specified performan Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1149674 02/28/2023 Deficient Monitoring Failure to collect sucralose samples pre and post RO for DDW specified performan Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 N
1149672 10/08/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 18.3 mg/L and reported value Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1149660 10/04/2025 Deficient Monitoring At SGU Brine (001F), SGU operations were intermittent during September and Octob Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1149659 10/18/2025 Deficient Monitoring At SCWD ACWRF (001G), On October 14, 2025, the plant operator who sampled the co Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1149658 10/31/2025 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.5 m Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1149657 10/04/2025 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.5 ml Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1149656 10/03/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1149655 10/08/2025 Deficient Monitoring For SJCOO M-001,The continuous meter measuring Total Dissolved Solids (TDS), Con Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1149654 10/02/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1149637 10/01/2025 Deficient Monitoring Due to a laboratory scheduling deficiency, the sample extraction process for the Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1149636 10/01/2025 Deficient Monitoring Due to a laboratory scheduling deficiency, the sample extraction process for the Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1149633 10/04/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1149632 10/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1149631 10/31/2025 OEV Flow Monthly Average (Mean) limit is 25 MGD and reported value was 29.34 MGD at Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1149622 11/25/2025 Order Conditions The TSO required an updated NOI for Order R9-2015-0013 would be submitted on Nov Violation N Report GW EX - Lake San Marcos 458787 R9-2024-0110 N
1149586 09/30/2025 Order Conditions Approximately 200 gallons of filtered, local seawater was discharged to the stor Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1149585 09/30/2025 Order Conditions Approximately 450 gallons of fresh water that had been treated with hydrogen per Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1149584 09/30/2025 Order Conditions The top off valve on the BAS gulf reserve system was inadvertently left open by Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1149574 11/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Southern Section CS (Duplicate Place ID 256451) 352066 2022-0103-DWQ N
1149572 11/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Flow Exceeded Capacity (Separate C Violation None SSO Southern Section CS (Duplicate Place ID 256451) 352066 2022-0103-DWQ N
1149356 11/03/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1149117 10/13/2025 Order Conditions The TVRCS Closed-circuit television video (CCTV) inspection frequency does not m Violation None Inspection Temecula Valley RCS 300833 2022-0103-DWQ Y
1149071 10/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 4089 gallons of sewage to s Violation None SSO City of Coronado CS 300485 2022-0103-DWQ Y
1148888 09/23/2025 Deficient Monitoring For JBL M-001A, The continuous meter measuring Total Dissolved Solids (TDS) was Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
1148887 09/30/2025 Deficient Monitoring For SJCOO M-001,The continuous meter measuring Total Dissolved Solids (TDS), Con Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1148860 09/21/2025 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1148823 09/23/2025 Deficient Monitoring Due to a sample preparation deficiency during the initial weight and extraction Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1148822 09/30/2025 Deficient Monitoring Due to a sample preparation deficiency during the initial weight and extraction Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148821 09/09/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148820 09/03/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1148753 09/27/2025 Deficient Monitoring At IRWD-SGU (M-001F) the time of these sampling events, IRWD was implementing a Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1148752 09/06/2025 Deficient Monitoring At IRWD-PTP (M-001E), pH samples were collected on 9/3 at PTP during routine mon Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1148751 09/06/2025 Deficient Monitoring At IRWD-SGU (M-001F) , pH samples were collected on 9/3 at PTP during routine mo Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1148744 09/30/2025 OEV Flow 30-Day Average limit is 25 MGD and reported value was 29.22 MGD at Effluent Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1148743 09/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1148696 09/24/2025 Deficient Monitoring The weekly temperature monitoring was not conducted at RSW-001b and RSW-002b dur Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1148686 03/31/2023 Deficient Monitoring Field data including groundwater elevation, depth to groundwater, gradient, and Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148685 02/28/2023 Deficient Monitoring 1,1,2-Trichloro-1,2,2-trifluoroethane (Freon 113), a volatile organic chemical ( Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148625 08/03/2023 CAT1 Sodium, % Daily Maximum limit is 60.0 % and reported value was 61.0 %. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148624 07/06/2023 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 64.4 %. Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148623 06/30/2023 Deficient Monitoring Failure to conduct background radical scavenging demand monitoring for June 2023 Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148622 06/30/2023 Deficient Monitoring Failure to collect percent sodium sample. Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148621 03/31/2023 Deficient Monitoring Failure to collect necessary constituents to calculate percent sodium. Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148618 03/05/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.7 SU. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148617 03/04/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148615 03/03/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148614 03/02/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148612 03/01/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU. Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148611 02/28/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU. Violation N Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1148470 08/02/2025 Late Report Quarterly SMR ( MONRPT ) (Tijuana River Valley Monitoring Program Quarterly Moni Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1148467 10/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 6636 gallons of sewage to s Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1148453 10/12/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 2210 gallo Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1148439 08/11/2025 Surface Water On August 11, 2025 at 0913 hrs, NASSCO Security received a report of a sheen in Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 459091 R9-2023-0012 N
1148403 10/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 660 gallons of sewag Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1147949 08/12/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147948 07/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147947 06/11/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147946 05/06/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147945 04/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147944 03/07/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147943 02/05/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147942 01/09/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147941 12/12/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147938 11/06/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147937 10/17/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147936 07/17/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147935 04/09/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147934 03/14/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147933 02/07/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147932 01/10/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147930 07/13/2023 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147929 05/10/2023 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147910 08/17/2025 Deficient Monitoring During the reporting period of August 17-23, 2025, the North City Water Reclamat Violation N eSMR North City WRP 402158 R9-2015-0091 N
1147891 12/30/2022 Deficient Monitoring The Discharger failed to analyze and report a value for color in the December 20 Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147883 11/08/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000 mg/L and reported va Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147882 10/25/2022 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147881 09/14/2022 OEV Color, ADMI 12-Month Average limit is 15.0 ADMI Color Unit and reported value wa Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147879 08/27/2025 Deficient Monitoring Analyst Error for M001 CBOD 8-27-25 Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1147878 08/25/2025 Deficient Monitoring Analyst Error for Sample M002 CBOD 8-25-2025 Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1147877 08/25/2025 Deficient Monitoring Analyst error for site M002 CBOD resulting in less than 7 consecutive CBOD sampl Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1147846 08/26/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1147845 08/31/2025 Deficient Monitoring 1. Due to a programmed power outage at the PLWTP, the composite effluent and in Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1147784 08/05/2025 Order Conditions A spill was reported on 8/5/2025 at approximately 13:20 at the AWT Brine Line AR Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1147679 08/31/2025 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28 mg/L a Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1147678 08/09/2025 Deficient Monitoring On August 4, 2025, Plant MNWD-3A (M-001C) operations staff mistakenly did not su Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1147676 09/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1147144 08/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1146776 07/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill fr Violation None SSO City of Chula Vista CS 300484 2022-0103-DWQ N
1146673 12/16/2024 OEV pH Instantaneous Minimum limit is 7.0 SU and reported value was 6.9 SU at IX-1. Violation N Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1146668 12/31/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146667 12/31/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 Violation N Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146665 10/31/2023 Deficient Monitoring Total Suspended Solids is required to be analyzed in the effluent monthly. The T Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146664 10/31/2023 Deficient Monitoring Biochemical Oxygen Demand is required to be analyzed in the effluent monthly. Th Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146663 10/31/2023 Deficient Monitoring Total Nitrogen is required to be analyzed in the effluent monthly. The Total Nit Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146662 09/30/2023 Deficient Monitoring Total Nitrogen is required to be analyzed in the influent quarterly. The Total N Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146661 09/30/2023 Deficient Monitoring Total Dissolved Solids is required to be analyzed in the effluent quarterly. The Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146660 09/30/2023 Deficient Monitoring Total Suspended Solids is required to be analyzed in the effluent monthly. The T Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146659 08/31/2023 Deficient Monitoring Total Suspended Solids is required to be analyzed in the effluent monthly. The T Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146658 07/31/2023 Deficient Monitoring Total Suspended Solids is required to be analyzed in the effluent monthly. The T Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146657 09/30/2023 Deficient Monitoring Biochemical Oxygen Demand is required to be analyzed in the effluent monthly. Th Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146656 08/31/2023 Deficient Monitoring Biochemical Oxygen Demand is required to be analyzed in the effluent monthly. Th Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146654 07/31/2023 Deficient Monitoring Biochemical Oxygen Demand is required to be analyzed in the effluent monthly. Th Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ Y
1146653 09/30/2023 Deficient Monitoring Total Nitrogen is required to be analyzed in the effluent monthly. The Total Nit Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146652 08/31/2023 Deficient Monitoring Total Nitrogen is required to be analyzed in the effluent monthly. The Total Nit Violation N Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146651 07/31/2023 Deficient Monitoring Total Nitrogen is required to be analyzed in the effluent monthly. The Total Nit Violation N Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146547 07/11/2025 Unauthorized Discharge On Friday, July 11, 2025 at approximately 9:50am, a contractor onsite at MNWD's Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1146546 07/19/2025 Deficient Monitoring The City of San Clemente, M-INFD, did set up an Influent cBOD that week of 7/19 Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1146483 07/04/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146482 07/25/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146481 07/04/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146480 08/02/2024 Deficient Reporting Please see cover letter and attached C-2 form. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146479 07/25/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146475 11/08/2024 Surface Water Next to fueling pier: Release of fuel caused by a faulty valve on one of the shi Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146474 10/16/2024 Surface Water At Pier 5002: Hydraulic fluid released from a vessel due to an equipment failure Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146473 11/01/2024 Surface Water At Pier 5000: Discharge of approximately 1 gallon of an oily water from a ballas Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146471 06/30/2025 Order Conditions Approximately 2,000 gallons of copper treated, non-indigenous seawater from Birc Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1146463 07/31/2025 Deficient Monitoring Due to a Control Standard preparation deficiency during the dilution series proc Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1146460 09/30/2024 Surface Water NASNI Buildings 446-467 Industrial Low Risk Facility that is in the watershed fo Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1146429 07/17/2024 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1146398 08/07/2025 Enforcement Action Surfacing effluent was observed on a portion of the drip dispersal field, possib Violation N Inspection Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ N
1146388 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report County of San Diego CS 300520 2022-0103-DWQ Y
1146385 08/10/2022 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1146348 03/03/2025 Surface Water At Pier 4 Berth 2: RP stated a gas turbine MRG cooler blew causing lube oil rele Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146347 02/27/2025 Surface Water At Pier 12 Berth 2: A malfunction on one of the valves on the aqueous film formi Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146346 02/15/2025 Surface Water At Pier 10 Berth 5: A piece of machinery (boat davit) being operated on board a Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146345 05/06/2025 Surface Water At Pier 4 Berth 2: Lube oil discharged from the main reduction gear cooler due t Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146344 04/24/2025 Surface Water At Pier 6 Berth 5: Due to a water jet hose rupture on a naval vessel there was a Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146343 04/21/2025 Surface Water At Pier 8 Berth 5: An oil sheen was observed by a crewmen at pier 8 in San Diego Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146342 06/18/2025 Surface Water At Pier 12 Berth 6: Caller reported that less than two gallons of hydraulic oil Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146341 06/16/2025 Surface Water At Pier 12 Berth 6: The caller stated that vessel released hydraulic oil into th Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146340 05/29/2025 Surface Water At Pier 2 Berth 6: Caller reported that they discovered approximately 10 gallons Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146339 04/10/2025 Surface Water At Pier 13 Berth 2: Caller stated they discovered an unknown sheen from an unkno Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146338 03/12/2025 Surface Water At Pier 4 Berth 2: A sheen was observed when starting up the engine in the San D Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146337 02/26/2025 Surface Water At Pier 3 Berth 5: Caller reported during an LOA assessment, a military vessel h Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146336 12/05/2024 Surface Water At Pier 7 Berth 2: A ship mechanical failure resulted in the release of approxim Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146335 12/03/2024 Surface Water At Pier 7 Berth 2: Earlier today officer doing rounds discovered a rainbow oil s Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146334 11/14/2024 Surface Water At Pier 3 Berth 2: The caller is reporting the discovery of an unknown material Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146333 11/01/2024 Surface Water At Pier 13 Berth 5: Caller reported an unknown sheen from and unknown source in Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146332 10/29/2024 Surface Water At Pier 5 Berth 6: Caller is reporting that while conducting maintenance on the Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146331 10/07/2024 Surface Water At Pier 7 Berth 5: Caller states that during an oily waste transfer, a mechanica Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146330 10/07/2024 Surface Water At Pier 8 Berth 6: Caller states that a waste water tank in an engine room, whic Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146329 09/20/2024 Surface Water At Pier 5 Berth 6: Caller reported a discharge of approximately 75 gallons of lu Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146328 09/10/2024 Surface Water At Pier 7 Berth 5: Caller states approx. 15 gallons of oily waste was released f Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146327 02/25/2025 Surface Water At Pier 3 Berth 1: A ship discovered a rainbow-colored sheen 10 feet long by 10 Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146326 05/31/2025 Surface Water At Pier 4 Berth 2: Caller states while conducting corrective maintenance, residu Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146325 02/13/2025 Surface Water At Pier 13 Berth 5: There was a release of less than 1 gallon of Aquaeous Film F Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146324 02/09/2025 Surface Water At Pier 7 Berth 2: Due to a hydraulic leak steering failure, repairs of that sys Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146323 02/04/2025 Surface Water At Pier 7 Berth 5: Per the reporting party, fuel was discharged overboard during Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146322 01/23/2025 Surface Water At Pier 10 Berth 1: Caller reported 8 ounces of fuel oil was in the bilge, and t Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146321 06/16/2025 Surface Water At Pier 10 Berth 5: A ship was making preparations for small boat operations. Th Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146320 06/13/2025 Surface Water At Pier 2 Berth 6: Caller reported a release of an unknown material or oil from Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146319 06/02/2025 Surface Water At Pier 2 Berth 6: RP states while crews were preparing to go underway at San Di Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146318 05/23/2025 Surface Water At Pier 12 Berth 6: Caller reported a discharge of an unknown amount of an unkno Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146317 05/07/2025 Surface Water At Pier 2 Berth 5:Caller reported a discharge of approximately 32 ounces of jp-5 Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146316 08/24/2024 Surface Water At Pier 13 Berth 6: The caller reported a discharge of a mixture of F76 gasoline Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146315 08/21/2024 Surface Water At Pier 1 Berth 6: The caller reported that a sheen was discovered in the ship' Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146314 07/22/2024 Surface Water At Pier 13 Berth 2: The caller reported a discharge of approximately 1-3 gallons Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146313 07/16/2024 Surface Water At Pier 6 Berth 2: Per reporting party, a sheen was discovered with a rainbow co Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146312 07/10/2024 Surface Water At Pier 5 Berths 1&2: Caller is reporting a sheen in the water underneath Pier 5 Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146311 07/09/2024 Surface Water At Pier 5 Berth 2: There was an unknown sheen about 20ft. By 5ft. In size from a Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146310 07/07/2024 Surface Water At Pier 7 Berth 6: RP states a sea water cooler had a leak, was replaced, and du Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146309 09/13/2024 Surface Water At Pier 10 Berth 6: Caller reports an estimated 25-30 gallons of oily waste was Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146308 01/21/2025 Surface Water At Pier 2 Berth 5: The caller stated that a vessel released AFFF in unknown amou Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146307 01/14/2025 Surface Water At Pier 3 Berth 5: Caller is reporting a release of oily waste from an unknown s Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146306 12/11/2024 Surface Water At Pier 13 Berth 5: Caller stated they discovered a minor sheen from a vessel af Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146305 09/05/2024 Surface Water At Pier 4 Berth 2: Caller reported that contractors at Naval Base San Diego disc Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146304 08/05/2024 Surface Water At Pier 5 Berth 6: The caller stated that a vessel had work being down on waterj Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146296 09/05/2024 Unauthorized Discharge The Discharger reported the unauthorized discharge of approximately 450,000 gall Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1146295 04/11/2024 Unauthorized Discharge The Discharger reported the unauthorized discharge of approximately 48,000 gallo Violation None Report Temecula Valley RWRF 147138 94-092 N
1146161 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146160 10/31/2024 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146159 10/30/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50.0 mg/L and report Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146158 10/28/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146157 10/28/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146156 10/25/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146155 10/25/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported Violation N Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146154 10/23/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported Violation N Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146153 10/08/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported Violation N Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146152 10/08/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation N Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1145987 03/12/2024 Order Conditions Failure to submit required Technical Reports/Plans by March 11, 2024. This inclu Violation N Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145969 10/30/2024 Late Report July 2024 report due August 30, 2024, submitted on October 30, 2024. 61 days lat Violation None Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1145968 09/30/2024 Late Report July 2024 report due August 30, 2024, submitted on October 30, 2024. 61 days lat Violation N Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1145963 07/31/2025 Deficient Reporting 2025 Quarter 2: Incorrect chronic toxicity testing species used. Marine species Violation None Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1145888 06/20/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145886 06/25/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145885 05/07/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145883 05/30/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145882 05/30/2025 CAT1 Chloride 12-Month Average limit is 20 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145881 04/02/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145879 04/21/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145878 04/21/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145877 04/14/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145875 04/14/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145874 04/11/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145873 04/02/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 36 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145871 04/21/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145870 04/02/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145869 03/12/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145867 03/03/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145866 03/26/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145865 03/26/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145864 03/14/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value w Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145863 03/17/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145862 03/26/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145861 03/21/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145860 03/12/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 29 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145859 03/26/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145858 03/03/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145857 02/26/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145856 02/21/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145855 02/12/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145854 02/03/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145853 02/26/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145852 02/26/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145851 02/26/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145850 02/03/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145849 01/31/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145848 01/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145847 01/31/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145846 01/31/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 211 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145845 12/26/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145844 12/26/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 210 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145843 11/27/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145842 11/27/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145841 10/30/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145840 10/30/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145839 10/11/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145838 09/25/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 206 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145837 09/25/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145836 09/20/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145835 09/09/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145834 09/25/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.51 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145833 08/28/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 825.0 mg/L and reported v Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145832 08/19/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145831 08/09/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145830 08/01/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145829 08/28/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.51 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145828 07/19/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145827 07/10/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145826 07/01/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145825 07/24/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145824 06/21/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145823 06/12/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145822 06/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145821 06/26/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145820 05/31/2024 Deficient Monitoring Due to an error in the seeding process at the Lab, no BOD results were reportabl Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145819 05/28/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145818 04/24/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145817 03/26/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145816 01/22/2024 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145815 01/22/2024 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 30 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145814 01/22/2024 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145807 12/28/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.54 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145806 12/20/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145805 10/26/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145804 09/26/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145803 09/26/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145802 08/29/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145801 08/29/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145800 07/25/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145799 07/25/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145798 07/25/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145797 07/25/2023 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 201 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145796 08/27/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145795 06/27/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145794 06/27/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145793 06/27/2023 CAT1 Chloride 12-Month Average limit is 20 mg/L and reported value was 203 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145792 05/25/2023 CAT1 Boron, Total 12-Month Average limit is 0.50 mg/L and reported value was 0.53 mg/ Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145791 05/25/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145790 05/25/2023 CAT1 Chloride 12-Month Average limit is 20 mg/L and reported value was 204 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145789 04/25/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145788 04/25/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145787 04/22/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145786 04/25/2023 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 206 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145785 04/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145784 04/03/2023 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 32 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145783 04/25/2023 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145782 03/22/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145781 03/22/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145780 03/29/2023 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 206 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145779 03/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145778 03/01/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145777 03/23/2023 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 31 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145776 03/29/2023 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145764 02/14/2023 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.54 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145763 02/14/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145762 02/14/2023 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 207 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145761 02/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145760 02/22/2023 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 27 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145759 02/22/2023 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145758 01/24/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750.0 mg/L and reported v Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145757 01/24/2023 CAT1 Boron, Total 12-Month Average limit is 0.50 mg/L and reported value was 0.55 mg/ Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145756 01/04/2023 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145755 01/24/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145754 01/24/2023 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 30 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145753 01/24/2023 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145752 12/27/2022 CAT1 Boron, Total 12-Month Average limit is 0.50 mg/L and reported value was 0.55 mg/ Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145750 12/27/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145749 12/07/2022 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145748 12/09/2022 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145747 11/21/2022 CAT1 Boron, Total 12-Month Average limit is 0.50 mg/L and reported value was 0.55 mg/ Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145746 11/21/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145745 11/21/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145660 10/27/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145659 10/03/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145658 10/27/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145657 10/27/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145656 09/28/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145655 09/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145654 09/28/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145653 09/28/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145609 07/31/2025 Deficient Reporting The Discharger failed to report the information and data required in the quarter Violation None Report Rincon Del Diablo MWD Recycled Water Service Area 386901 R9-2012-0055 Y
1145605 05/01/2025 Late Report The 2024 Annual Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145604 05/01/2024 Late Report The 2023 Annual Report was not submitted on time and is missing. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145603 08/01/2025 Late Report The April-June 2025 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145602 05/01/2025 Late Report The January-March 2025 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145601 02/03/2025 Late Report The October-December 2024 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145600 11/01/2024 Late Report The July-September 2024 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145599 08/01/2024 Late Report The April-June 2024 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145598 05/01/2024 Late Report The January-March 2024 Quarterly Report was not submitted. Violation N Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145579 05/02/2025 Late Report Quarterly SMR ( MONRPT ) report for Q1 2025 (2979525) was due on 01-MAY-25 Violation None Report BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1145518 06/25/2025 Order Conditions On Wednesday, June 25th, 2025, CDP conducted a planned replacement of rotary scr Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1145488 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145487 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145486 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145485 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145484 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR North City WRP 424907 R9-2020-0001 N
1145483 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR North City WRP 424907 R9-2020-0001 N
1145482 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145481 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145480 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145479 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145478 06/17/2025 Deficient Monitoring On June 17, 2025, visual observations at monitoring station RSW-003 were not rec Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145477 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145476 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145325 06/21/2025 Deficient Monitoring The City of San Clemente, 001D, Water Quality Laboratory sent out the Effluent C Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1145324 06/14/2025 Deficient Monitoring On 6/14/2025 CSJC, 001E, plant was restarted after an extended time off from May Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1145264 08/13/2024 CAT1 Sodium, % 12-Month Average limit is 60 % and reported value was 61 %. Violation N Report Harmony Grove Water Reclamation Plant 386848 R9-2012-0054 Y
1145263 05/08/2024 CAT1 Sodium, % 12-Month Average limit is 60 % and reported value was 61.9 %. Violation N Report Harmony Grove Water Reclamation Plant 386848 R9-2012-0054 Y
1145240 05/06/2025 Deficient Monitoring During the Quarterly Base Neutral analysis under EPA 625.1, Diethyl phthalate wa Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1145239 06/03/2025 Deficient Monitoring The monthly Phenols analysis under EPA Method 625.1 did not meet the precision c Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1145237 06/30/2025 Deficient Monitoring 1. During 06/14/25 and 06/15/25 the PLWTPs low flow caused that the effluent aut Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145236 06/30/2025 Deficient Monitoring 1. The Week One phenols analysis under EPA Method 625.1 did not meet the precisi Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145113 04/11/2024 Late Report the February 2024 SMR was submitted on April 11, 2024, and was 12 days late Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1145070 03/06/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145069 02/06/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145068 01/15/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145067 12/27/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145066 11/07/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145065 10/03/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145064 09/04/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145062 08/07/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ N
1145060 05/06/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145056 04/04/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145055 02/01/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145054 01/04/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value Violation N Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145044 11/01/2024 Deficient Reporting The Discharger failed to submit Total Dissolved Solids results for July-Septembe Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1145043 08/01/2024 Deficient Reporting The Discharger failed to submit Total Dissolved Solids results for April-June 20 Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1145042 05/01/2024 Deficient Monitoring The Discharger failed to submit Total Dissolved Solids results for January-March Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1145022 06/29/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145021 05/30/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145020 04/30/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145019 03/31/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145018 03/01/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 1 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145017 06/27/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 8 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145016 05/28/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 7 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145015 04/28/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 6 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145014 03/29/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145013 02/27/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145012 01/28/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145011 12/29/2024 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145010 11/29/2024 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 1 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145009 06/29/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145008 05/30/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145007 04/30/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145006 03/31/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145005 03/01/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 1 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145004 06/28/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 6 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145003 05/29/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145002 04/29/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145001 03/30/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145000 02/28/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144999 01/29/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 1 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144998 06/28/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 7 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144997 05/29/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 6 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144996 04/29/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144995 03/30/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144994 02/28/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144993 01/29/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144992 12/30/2024 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 1 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144990 06/27/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 8 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144989 05/28/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 7 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144988 04/28/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 6 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144984 03/29/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144983 02/27/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144982 01/28/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144981 12/29/2024 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144980 11/29/2024 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 1 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144970 06/27/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 9 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144969 05/28/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 8 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144967 04/28/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 7 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144966 03/29/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 6 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144965 02/27/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144964 01/28/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144963 12/29/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 3 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144962 11/29/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 2 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144844 06/16/2025 Unauthorized Discharge The Discharger reported a spill of approximately 553,000 gallons of demineralize Violation None Report Membrane Filtration/Reverse Osmosis Facility - Escondido 452949 R9-2023-0131 Y
1144843 07/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 260 gallons of sewage to spill from M Violation None SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ N
1144839 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report fo Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1144838 07/02/2025 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2024 (2973920 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1144837 07/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau Violation None SSO City of Coronado CS 300485 2022-0103-DWQ Y
1144834 06/30/2025 Late Report First complete 30-day period. April 2025 SMR received on July 3, 2025. Violation None Report GW EX - Amara Bay - Pacifica 455718 R9-2015-0013 Y
1144833 05/01/2025 Late Report Second complete 30-day period. January 2025 SMR received on May 1, 2025 Violation None Report GW EX - Amara Bay - Pacifica 455718 R9-2015-0013 Y
1144832 04/01/2025 Late Report First complete 30-day period. January 2025 SMR received on May 1, 2025 Violation N Report GW EX - Amara Bay - Pacifica 455718 R9-2015-0013 Y
1144810 05/02/2025 Order Conditions Mitigation areas are in violation of the Order Section V.H. for failure to finis Violation None Inspection The Villages - Escondido Country Club Project 419583 R9-2019-0165 N
1144735 05/01/2025 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144734 03/01/2024 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2023. Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144733 02/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144732 11/01/2023 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144731 08/01/2023 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144730 05/01/2023 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144729 03/01/2023 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2023. Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144728 11/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144727 05/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March Violation N Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1144726 10/30/2024 CAT1 Settleable Solids Weekly Average limit is 100 JTU and reported value was 118 JTU Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 N
1144718 07/08/2025 Late Report Category 1 Draft Spill Report due 7/7/2025. Notification of late report sent 7/8 Violation N Report City of Coronado CS 300485 2022-0103-DWQ Y
1144608 09/21/2023 Surface Water On September 21, 2023, an unknown amount of oily water discharged into San Diego Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1144607 08/22/2023 Surface Water On August 22, 2023, NASSCO Security was notified of a spill to San Diego Bay fro Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1144606 07/26/2023 Surface Water On July 26, 2023, an unknown amount of hydraulic oil spilled from a boomlift fro Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1144605 01/22/2024 Deficient Monitoring On January 22, 2024, an unknown amount of storm water was discharged to San Dieg Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1144604 01/22/2024 Deficient Monitoring On January 22, 2024, an unknown amount of storm water was discharged to San Dieg Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1144603 01/22/2024 Deficient Monitoring On January 22, 2024, an unknown amount of storm water was discharged to San Dieg Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1144527 08/01/2021 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144526 11/01/2021 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144523 03/10/2022 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2021. Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144520 11/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144519 03/01/2025 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2024. Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144515 03/01/2023 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2022. Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144514 08/01/2023 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144513 11/01/2023 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144512 02/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144511 05/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144510 08/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144509 11/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144508 03/01/2024 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2023. Violation N Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144468 04/30/2025 Deficient Reporting Incorrect chronic toxicity testing species used. Marine species used instead of Violation N Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1144467 06/20/2025 Order Conditions The June 16, 2025, and June 20, 2025, notifications provided by Elsinore Valley Violation N Complaint Elsinore Valley Municipal Water District WS 412274 2014-0194-DWQ Y
1144400 03/01/2025 Deficient Monitoring The Discharger failed to submit an annual monitoring report for 2024. Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ N
1144399 03/01/2024 Deficient Monitoring The Discharger failed to submit an annual monitoring report for 2023. Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ N
1144398 03/01/2023 Deficient Monitoring The Discharger failed to submit an annual monitoring report for 2022. Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ N
1144397 03/01/2022 Deficient Monitoring The Discharger failed to submit an annual monitoring report for 2021. Violation N Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ N
1144386 05/31/2025 Deficient Monitoring Due to a sample identification deficiency during the extraction process describe Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1144385 05/31/2025 Deficient Monitoring Due to a sample identification deficiency during the extraction process describe Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1144221 06/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 550 gallons of sewage to spill fro Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1144147 05/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144146 02/01/2023 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144145 11/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144144 08/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144142 02/01/2022 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144141 11/01/2021 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144140 08/01/2021 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144136 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Santa Margarita Water District CS 300700 2022-0103-DWQ Y
1144135 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Temecula Valley RCS 300833 2022-0103-DWQ Y
1144134 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Pine Valley San Diego Cnty CS 300588 2006-0003-DWQ Y
1144133 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Julian Water Pollution Facil. CS 300558 2022-0103-DWQ Y
1144132 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Rancho Del Campo CS 300692 2022-0103-DWQ Y
1144131 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ Y
1144130 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report City of El Cajon CS 300489 2022-0103-DWQ Y
1144129 01/31/2023 Deficient Monitoring The Discharger failed to measure and report Total Dissolved Solids (TDS) in the Violation N Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144128 04/30/2023 Deficient Monitoring The Discharger failed to measure and report Total Dissolved Solids (TDS) in the Violation N Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144116 07/22/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 750 mg/L and reported value Violation N Report De Portola Estate Winery DBA Altisima Winery 440728 2014-0153-DWQ Y
1144114 05/03/2025 Deficient Reporting Review of the ENROLLEES submitted Sewer System Management Plan (SSMP) against th Violation N Report Meadowlark CS 300566 2022-0103-DWQ Y
1144084 05/03/2025 Deficient Reporting Failure to submit certified and updated Sewer System Management Plan (SSMP) via Violation None Report Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1144072 03/01/2025 Deficient Reporting Failure to submit 2024 annual recycled water users¿ compliance report. Violation N Report Woods Valley Ranch Water Reclamation Facility 403881 R9-2015-0104 Y
1144071 03/01/2024 Deficient Reporting Failure to submit 2023 annual recycled water users¿ compliance report. Violation N Report Woods Valley Ranch Water Reclamation Facility 403881 R9-2015-0104 Y
1144070 03/01/2023 Deficient Reporting Failure to submit 2022 annual recycled water users¿ compliance report. Violation N Report Woods Valley Ranch Water Reclamation Facility 403881 R9-2015-0104 Y
1144030 12/31/2024 Late Report The October-December 2024 Quarterly Monitoring Report was not submitted by the d Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144029 03/31/2025 Late Report The January-March 2025 Quarterly Monitoring Report was not submitted by the due Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144028 09/30/2024 Late Report July-September 2024 Quarterly Monitoring Report was not submitted by the due dat Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144027 06/30/2024 Late Report April-June 2024 Quarterly Monitoring Report was not submitted by the due date as Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144026 03/31/2024 Late Report January-March 2024 Quarterly Monitoring Report was not submitted by the due date Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144025 12/31/2023 Late Report October-December 2023 Quarterly Monitoring Report was not submitted by the due d Violation N Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144003 06/02/2025 Late Report Monthly SMR ( MONNPDES ) report for April 2025 (2953381) was due on 01-JUN-25 Violation None Report Stone Brewing Company 425335 R9-2018-0063 N
1143997 05/03/2025 Deficient Monitoring Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2 Violation None Report City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1143995 04/08/2025 Unauthorized Discharge Approximately 20m by 5m (0.024 acres) by 1m excavated using heavy machinery perp Violation N Complaint Tijeras Creek Golf Club Unpermitted Excavation in Arroyo Trabuco Creek 461358 None N
1143988 05/03/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2 Violation None Report Southern Section CS (Duplicate Place ID 256451) 352066 2022-0103-DWQ Y
1143986 05/03/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2 Violation None Report City of Chula Vista CS 300484 2022-0103-DWQ Y
1143982 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report fo Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1143981 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report fo Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1143966 05/19/2025 Surface Water On May 19, 2025, at approximately 1357 hrs, a trace amount of hydraulic fluid en Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1143931 05/01/2024 Late Report Quarterly report was submitted with annual report. It should have been submitted Violation N Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ N
1143893 05/01/2025 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for January-March Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143892 02/01/2025 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143891 11/01/2024 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for July-September Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143890 08/01/2024 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143889 05/01/2024 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143888 02/01/2024 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143887 11/01/2023 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143886 08/01/2023 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143885 05/01/2023 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143884 02/01/2023 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143883 11/01/2022 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143882 08/01/2022 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for April-June 202 Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143881 05/01/2022 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143880 03/01/2023 Deficient Monitoring The Discharger failed to submit a 2022 annual monitoring report. Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143879 03/01/2025 Deficient Monitoring The Discharger failed to submit a 2024 annual monitoring report. Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143878 03/01/2024 Deficient Monitoring The Discharger failed to submit a 2023 annual monitoring report. Violation None Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143877 03/01/2022 Deficient Monitoring The Discharger failed to submit a 2021 annual monitoring report. Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143798 11/01/2021 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for July-September Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143796 02/01/2022 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143744 04/30/2025 Deficient Monitoring During 04/27/25 the turbidity grab samples for both Effluent and Influent were n Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1143743 04/30/2025 Deficient Monitoring During 04/27/25 the turbidity grab samples for both Effluent and Influent were n Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1143739 04/12/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1143738 04/30/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1143730 04/28/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1143726 04/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1143723 03/31/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1143722 03/31/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1143721 03/31/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1143720 03/31/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1143706 11/01/2021 Order Conditions Failure to comply with certification general conditions, failure to properly div Violation N Inspection Distrito La Novia/San Juan Meadows Project, San Juan Capistrano City,Orange Cty 390294 R9-2013-0098 Y
1143654 04/18/2025 Order Conditions The SRTTP recycled water system had a 90 gallon overflow event at Air Relief Val Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1143571 12/13/2023 Late Report The report was submitted on December 13, 2023, 12 days after the deadline of Dec Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1143000 04/30/2025 Late Report Quarter Monitoring Report for reporting period Jan. ¿ Mar. 2025 was due on April Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142999 01/30/2025 Deficient Reporting The annual monitoring report for January ¿ December 2024 was due on January 30, Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142998 07/30/2024 Deficient Reporting The semi-annual groundwater monitoring report for January ¿ June 2024 was due on Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142997 01/30/2024 Deficient Reporting The annual monitoring report for January - December 2023 was due on January 30, Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142996 01/30/2024 Deficient Reporting The semi-annual groundwater monitoring report for July - December 2023 was due o Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142994 01/30/2025 Deficient Reporting Semi-Annual Groundwater monitoring report for July - December 2024 was due on Ja Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142992 01/08/2025 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 355 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142990 01/08/2025 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142755 03/31/2025 Deficient Monitoring Due to a power outage at the PLWTP and an autosampler sensor malfunction, the co Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1142672 02/04/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1142671 02/04/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1142645 03/03/2025 Deficient Monitoring On March 3, 2025, the North City Water Reclamation Plant recycled water discharg Violation N eSMR North City WRP 402158 R9-2015-0091 N
1142644 03/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg Violation N eSMR North City WRP 402158 R9-2015-0091 N
1142597 12/04/2024 CAT1 Chloride 30-Day Average limit is 350.0 mg/L and reported value was 360.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142596 11/06/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 370 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142595 10/02/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142594 10/30/2024 Late Report Quarter monitoring report for reporting period July - September 2024 was due on Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142593 09/11/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 380 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142592 07/10/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142591 07/10/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142590 07/10/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 420 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142589 06/12/2024 CAT1 Chloride 30-Day Average limit is 350.0 mg/L and reported value was 500 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142588 05/08/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 490 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142587 04/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142586 04/03/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142585 04/03/2024 CAT1 Chloride Daily Maximum limit is 500 mg/L and reported value was 680.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142584 04/03/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 680 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142581 02/14/2024 Order Conditions Order No. 94-80 requires potable water monitoring and effluent monitoring to be Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142579 03/06/2024 CAT1 Chloride Daily Maximum limit is 500 mg/L and reported value was 510.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142578 03/06/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 510.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142577 02/07/2024 CAT1 Chloride Daily Maximum limit is 500 mg/L and reported value was 580.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142576 02/07/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 580 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142575 02/07/2024 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.522 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142574 02/06/2024 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.431 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142573 02/05/2024 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.488 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142572 01/10/2024 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142571 01/10/2024 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 360 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142570 01/30/2024 Late Report Quarter monitoring report for reporting period October - December 2023 was due o Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142569 12/06/2023 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 360 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142568 10/04/2023 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142567 10/30/2023 Late Report Quarter monitoring report for reporting period July - September 2023 was due on Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142564 09/06/2023 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 360 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142560 08/20/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.438 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142559 07/12/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142558 07/12/2023 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142555 07/12/2023 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 380 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142554 07/30/2023 Late Report Quarter monitoring report for reporting period April - June 2023 was due on July Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142553 05/10/2023 Order Conditions Order No. 94-80 requires potable water monitoring and effluent monitoring to be Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142550 06/07/2023 CAT1 Chloride Daily Maximum limit is 500 mg/L and reported value was 510.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142549 06/07/2023 CAT1 Chloride 30-Day Average limit is 350.0 mg/L and reported value was 510 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142548 05/10/2023 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 470 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142547 04/05/2023 CAT1 Boron, Total 30-Day Average limit is 0.5 mg/L and reported value was 0.6 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142546 04/05/2023 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 350 mg/L and reported value was Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142545 04/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142544 04/05/2023 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142543 04/05/2023 CAT1 Chloride Daily Maximum limit is 500 mg/L and reported value was 650.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142542 04/05/2023 CAT1 Chloride 30-Day Average limit is 350 mg/L and reported value was 650 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142541 02/22/2023 Order Conditions Order No. 94-80 requires potable water monitoring and effluent monitoring to be Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142538 03/23/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.411 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142536 03/22/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.433 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142534 03/21/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.523 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142532 03/15/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.550 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142531 02/25/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.495 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142528 02/22/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142526 02/22/2023 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142525 01/16/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.483 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142524 01/15/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.502 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142523 01/14/2023 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.48 MGD. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142522 01/04/2023 CAT1 Chloride Daily Maximum limit is 500.0 mg/L and reported value was 600.0 mg/L. Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142521 01/04/2023 CAT1 Chloride 30-Day Average limit is 350   and reported value was 600  . Violation None Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1142493 02/17/2025 OEV Fecal Coliform Instantaneous Maximum limit is 400 CFU/100 mL and reported value Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1142492 03/13/2025 Deficient Monitoring Deficient Monitoring - No flow to EFF-002 (Overflow Weir) due to no flow from EF Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1142312 06/30/2024 Late Report The May 2024 monthly report was due on June 30, 2024, and was submitted on July Violation None Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1142311 03/31/2024 Late Report The February 2024 monthly report was due on March 31, 2024, and was submitted on Violation None Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1142310 11/30/2023 Late Report The October 2023 monthly report was due on November 30, 2023, and was submitted Violation None Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1142309 10/31/2022 Late Report The July ? September quarterly report was due on October 31, 2022, and was submi Violation None Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1142308 10/31/2022 Late Report The September 2022 monthly report was due on October 31, 2022, and was submitted Violation None Report Fallbrook Water Reclamation Plant 142164 91-039 Y
1142111 02/11/2025 Deficient Reporting NASSCO was not able to submit the February SMR prior to the due date. NASSCO col Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1142085 01/07/2025 CAT2 Dibromochloromethane Monthly Average limit is 0.401 ug/L and reported value was Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1142081 07/26/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 704 ug/L and reported val Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 Y
1142080 03/31/2025 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 14 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142079 03/31/2024 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 19 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142078 09/30/2023 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 16 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142077 04/06/2023 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 20 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142076 03/31/2023 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 19 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142075 09/07/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142074 06/30/2022 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10.0 mg/L and reported value was 29. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142073 06/23/2022 OEV Flow 24-hour Average limit is 45000 g/day and reported value was 52728 g/day. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142072 06/22/2022 OEV Flow 24-hour Average limit is 45000 g/day and reported value was 52728 g/day. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142069 05/30/2022 OEV Flow 24-hour Average limit is 45000 g/day and reported value was 90520 g/day. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142065 03/31/2022 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 18 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142062 09/07/2022 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142061 12/31/2021 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10.0 mg/L and reported value was 17. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142060 09/09/2021 OEV Flow 24-hour Average limit is 45000 g/day and reported value was 46095 g/day. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142059 09/08/2021 OEV Flow 24-hour Average limit is 45000 g/day and reported value was 46095 g/day. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142058 09/30/2021 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10.0 mg/L and reported value was 27 Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1142054 06/30/2021 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10.0 mg/L and reported value was 21. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1141927 03/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 210 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1141924 06/08/2023 Order Conditions Enrollee did not provide photographs for two reported sanitary sewer spills that Violation None Inspection USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ Y
1141923 10/31/2024 Order Conditions Late "No Spill" Reports: The following No Spill Reports were submitted more than Violation None Inspection USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ Y
1141922 12/16/2024 Order Conditions Based on review of CIWQS data reported by the Enrollee between June 2023 (effect Violation N Inspection USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ Y
1141840 03/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 238 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1141820 02/18/2025 Unauthorized Discharge Unauthorized discharge of waste and wastewater following rain event in Feb 2025. Violation None Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1141819 04/01/2025 Late Report Feb 2025 SMR late. Violation N Report GW EX - Ivanhoe 457971 R9-2015-0013 Y
1141788 02/17/2025 Surface Water Fecal Coliform 1-Hour Average (Mean) and reported value was 540 MPN/100 mL at A Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1141730 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2973919) w Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141729 02/20/2025 Late Report Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2024 (2973986) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141728 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report fo Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141727 07/02/2024 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2023 (2973915 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141726 03/02/2024 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2023 (2973914) w Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141725 02/20/2024 Late Report Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2023 (2973985) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141724 11/02/2023 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2973973) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141723 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report fo Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141722 07/02/2023 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141721 07/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2973910 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141720 03/02/2023 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2973909) w Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141695 01/01/2025 Deficient Monitoring Missing TSS, settleable solids, and turbidity for 2nd half of 2024 Violation None Report Hennessey Water Treatment Plant 406270 R2-2021-0009 Y
1141683 02/14/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1141615 08/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141614 08/25/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141613 08/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141612 08/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141611 08/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141610 07/29/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141609 07/19/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141608 07/11/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141607 07/29/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141606 07/29/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1141599 02/13/2025 Order Conditions 8,750 gallons of chlorinated secondary treated effluent (3WHP) was spilled into Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1141597 03/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 600 gallons of sewage to sp Violation None SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1141585 03/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1200 gallons of sewage to spi Violation None SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1141572 07/05/2024 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and Violation N Report Meadowlark WRF 324379 R9-2007-0018 Y
1141559 03/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill fro Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1141547 11/23/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.6 mg/L. Violation N Report Meadowlark WRF 324379 R9-2007-0018 Y
1141532 08/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit i Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141531 08/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141528 08/29/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141527 07/31/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13855 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141526 08/31/2022 OEV Flow Monthly Average limit is 12000.0 g/day and reported value was 13079.0 g/day Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141519 09/30/2022 OEV Flow Monthly Average limit is 12000.0 g/day and reported value was 13870 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141484 10/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141483 10/31/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13625 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141482 11/30/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13930 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141481 12/31/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13789 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141480 01/31/2023 OEV Flow Monthly Average limit is 12000 g/day and reported value was 14069 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141477 07/12/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141475 07/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141474 12/31/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 31 Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141473 01/11/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141472 01/11/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141403 05/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 m Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141385 03/31/2024 Deficient Monitoring Did not sample for TDS in Q1 despite requirement. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141369 05/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit i Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141368 07/17/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141367 07/17/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141366 08/01/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value wa Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141331 08/01/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141322 12/31/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39 Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141315 10/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141314 10/05/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported val Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141313 09/30/2022 Deficient Monitoring Discharger failed to monitor for TDS. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141312 04/06/2022 CAT1 Chloride Monthly Average limit is 350 mg/L and reported value was 370 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141311 04/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141310 04/05/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 % and reported value Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141309 03/20/2022 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.5 MGD. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141308 01/04/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141307 01/04/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported val Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141301 10/06/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100.0 mg/L and reported v Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141299 07/06/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported val Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141297 06/08/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141296 06/08/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported val Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141236 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2809945) w Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141235 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141234 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2024 (2809944) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141232 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (231168 Violation None Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1141231 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (CEDEN certification statement) report for 2024 (2311 Violation None Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1140898 02/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 20 Violation None SSO 4-S Ranch CS 300481 2022-0103-DWQ N
1140897 03/06/2025 Deficient Reporting Failure to satisfy any reporting requirements within the Order. Violation N Inspection KTM North America, Inc 440232 R9-2021-0144 Y
1140831 08/31/2021 Order Conditions Construction of mitigation site had not started, even though site construction w Violation None Inspection KTM North America, Inc 440232 R9-2021-0144 Y
1140747 10/16/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 10 % and reported value was 1 Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1140746 11/11/2024 Order Conditions On 11/11/24, approximately 3,000 gallons of Gulf System seawater effluent, treat Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1140745 10/14/2024 Order Conditions On 10/14/24, approximately 2,000 gallons of seawater from the BAS Gulf System th Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1140744 01/17/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1140645 01/31/2025 Deficient Monitoring The R9-2022-0006 permit requires a monthly Oil and Grease grab sample from the L Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1140644 01/18/2025 Deficient Monitoring M-001G(SCWD-ACWRF) missed a TSS value due to contract labs', SOCWA Lab, oversigh Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1140359 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1140040 01/16/2024 Late Report Late submittal of Spill Technical Report for 11/29/2023 sanitary sewer spill. Re Violation N Report City of Laguna Beach CS 300501 2022-0103-DWQ Y
1140016 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1350 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1139919 02/05/2025 BMP Site not stabilized after 14 days of inactivity with proper BMPs. Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
1139918 06/10/2024 Order Conditions Failure to do mitigation. Grading started June 10, 2024 and mitigation should ha Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
1139843 12/31/2024 Deficient Monitoring 2024 Quarter 4 chronic toxicity monitoring missed Violation N Report GW EX 309 First St 458844 R9-2015-0013 Y
1139831 08/02/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C39 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139829 08/23/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C39 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139828 08/02/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C39 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139826 11/14/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C39 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139825 01/04/2024 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C39 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139823 03/05/2024 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C3 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139822 01/24/2023 Unauthorized Discharge Unauthorized fill of Johnson Canyon Creek - County inspection reported January 2 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None Y
1139671 11/05/2024 Surface Water Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1139670 12/27/2024 Deficient Monitoring December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly a Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1139579 12/28/2024 Deficient Monitoring 12/4/2024 at CSJC 001E the plant was restarted late in the day after being off f Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1139578 12/21/2024 Deficient Monitoring At CSC M-001D, Orange Coast Analytical, a contract lab, failed to analyze for cB Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1139575 10/02/2024 Order Conditions The October 1, 2024, Flow Prevention/Response Plan fails to account for changes Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1139574 01/01/2025 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1139567 12/31/2024 Deficient Monitoring During the monitoring period of December 1-2, 2024, the laboratory failed to fol Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1139565 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139564 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139563 12/13/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176.0 ug/L and reported value w Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 Y
1139562 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1139561 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1139559 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1139321 12/31/2024 Deficient Monitoring Tributyltin Results not Reported -GNE contracted laboratory came to the site to Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139213 01/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 589500 gallons of sewage to Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ Y
1139206 10/21/2024 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 Y
1139202 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139201 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139200 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139199 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139179 12/09/2024 Unauthorized Discharge Proposed work for authorization with application 4 Dec 24; conducted work withou Violation N Report Saturn Boulevard Culvert Outfalls Project 459326 2021-0048-DWQ Y
1138758 07/17/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138757 07/17/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.53 m Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138715 07/17/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.53 m 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 Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1138706 12/03/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138705 12/03/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138704 12/17/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138703 12/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138702 12/17/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138701 12/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138700 12/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138699 12/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138698 12/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138697 12/24/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138696 12/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138695 12/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138694 12/29/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 276 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138693 12/24/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 228 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138692 12/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138691 11/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138690 11/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138689 11/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138688 11/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138687 11/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138686 11/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138685 11/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138684 11/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138683 11/12/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138682 11/05/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138681 11/19/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138680 10/22/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138679 10/01/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138678 10/22/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138677 10/15/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138676 10/22/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138675 10/15/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138674 10/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138673 10/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138672 10/01/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138671 09/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138670 09/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138669 09/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138668 09/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138667 09/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138666 09/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138664 08/20/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138663 08/20/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138662 08/13/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138661 08/13/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138660 08/20/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138651 05/07/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138650 05/07/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138649 05/07/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138648 05/07/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138633 04/30/2022 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 136.17 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138632 04/30/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138631 04/23/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138630 04/23/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138629 04/16/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138628 04/16/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138627 04/16/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138626 04/02/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138625 04/16/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138624 04/16/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138623 04/02/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138622 04/02/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138621 03/13/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 384 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138620 03/06/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138619 03/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138618 03/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138617 03/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138616 03/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138614 03/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138613 02/23/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138612 02/26/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 4.66 m Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138611 02/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138610 02/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138609 02/19/2022 OEV Carbon disulfide Weekly Average limit is 040 % and reported value was 52.07 % at Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138608 02/19/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138578 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138577 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and r Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138576 11/13/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138575 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138574 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and r Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138573 11/13/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 50 % Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138572 11/13/2024 CTOX Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 50 % effec Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138568 10/31/2024 Deficient Monitoring During the monitoring period of October 1-31, 2024, the laboratory failed to fol Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138567 09/30/2024 Deficient Monitoring During the monitoring period of September 1-30, 2024, the laboratory failed to f Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138566 08/31/2024 Deficient Monitoring During the monitoring period of August 27 - 31, 2024, the laboratory failed to f Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138565 11/30/2024 Deficient Monitoring During the monitoring period of November 1-30, 2024, the laboratory failed to fo Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138564 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138563 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138562 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected effluent auto Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138561 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected the influent Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138554 11/23/2024 Deficient Monitoring We (City of San Clemente M-001D) have no Total Suspended Solids data for the Eff Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1138553 11/09/2024 Deficient Monitoring I am writing to inform you that the 3A (M-001C) monthly samples from November 4t Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1138552 11/05/2024 Surface Water A4 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1138549 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138548 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138547 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138546 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138545 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138544 11/12/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 11.2 mg/L and reported val Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138543 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138542 11/08/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138541 11/08/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138536 11/30/2024 Deficient Monitoring A monthly oil and grease sample was missed at M-001E for the reporting period. T Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1138325 11/06/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1138317 11/30/2024 Order Conditions Flow Monthly Average limit is 3.6 MGD and reported value is 3.7 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1138304 11/26/2024 Deficient Reporting The violation entry for the October 31, 2024, average monthly flow exceedance (C Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1138303 11/26/2024 Deficient Reporting The violation entry for the October 26, 2024, total suspended solids (TSS) weekl Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1138302 11/26/2024 Deficient Reporting The Monitoring Location, ?Effluent,? is not specified in the October 19, 2024, c Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1138283 11/03/2024 Order Conditions A pipe carrying chlorinated, secondary-treated effluent (3WHP) failed in a fully Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1138264 12/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 18975 gallons of sewage to Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1138039 12/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1100 gallons of sewage to s Violation None SSO Temecula Valley RCS 300833 2022-0103-DWQ Y
1137881 10/24/2024 Order Conditions The District has not certified all Category 2 spills within the required 15 cale Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137880 11/02/2024 Order Conditions The District did not submit the Sewer System Management Plan (SSMP) Audit that w Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137879 01/22/2024 Order Conditions The District did not provide photographs of spill location and extent in the CIW Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137878 01/22/2024 Basin Plan Prohibition Since the SSS WDR Order went into effect (6/5/2023), the District had at least t Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137011 10/29/2024 Unauthorized Discharge The effluent pipeline had a leak, which caused the vault to gradually fill with Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1136915 11/23/2024 Unauthorized Discharge On November 23, 2024, San Diego Water Board staff received notification of a dis Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1136779 10/13/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 Y
1136778 10/19/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was Violation N eSMR J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 Y
1136772 10/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136771 10/28/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136770 10/28/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136769 10/21/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136768 10/21/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136767 10/22/2024 Deficient Monitoring On October 22, 2024, there was a missed recorded Sonde sample at station RSW-002 Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1136765 11/18/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 394.0 NT Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136764 11/16/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 510.0 NT Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136763 11/18/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 176.56 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136762 11/11/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 129.59 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136761 11/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136760 11/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136759 11/30/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 96.21 NTU at Ef Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136758 11/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136757 11/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136756 11/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136755 11/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136754 11/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136753 11/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136751 10/08/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 238 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136750 10/12/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 305 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136749 10/07/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 121.15 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136748 10/28/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136747 10/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136746 10/07/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136745 10/07/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136744 10/28/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136743 10/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136742 10/07/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 265 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136741 10/06/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 327 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136740 10/28/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 131.31 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136739 10/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136738 10/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136737 10/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136736 10/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136735 10/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136734 10/21/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 110.71 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136733 10/14/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 234.66 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136732 10/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136731 10/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136725 09/30/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136724 09/30/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136723 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136722 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136721 08/26/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136720 08/05/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136719 08/05/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136718 08/26/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136717 08/26/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136716 08/26/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136715 08/19/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136714 08/19/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136713 08/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136712 08/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136711 08/19/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136710 08/19/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136709 07/22/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 104.51 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136708 07/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136707 07/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136706 07/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136705 07/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136704 07/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136703 07/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136702 07/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136701 07/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136700 07/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136699 07/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136698 07/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136697 07/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136696 07/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136695 07/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136694 07/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136693 07/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136689 06/03/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136688 06/14/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 266 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136687 06/24/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136686 06/03/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136685 06/24/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136684 06/24/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136683 06/10/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136682 06/10/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136681 06/03/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136680 06/24/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136679 06/10/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136678 06/10/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136677 06/03/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136671 05/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136670 05/27/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136669 05/20/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136668 05/20/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136667 05/06/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136666 05/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136665 05/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136664 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136663 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136662 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136661 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136660 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136659 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136658 04/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136657 04/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136656 04/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136655 04/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136654 04/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136653 04/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136652 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136651 04/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136650 04/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136649 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136648 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136647 04/29/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 101.19 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136642 10/30/2024 Order Conditions The SRTTP recycled water pump station #1 discharge pipeline had a 17,982 gallon Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1136641 10/31/2024 OEV Flow Monthly Average limit is 3.6 MGD and reported value was 3.8 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1136636 03/11/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136635 03/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136634 03/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136633 03/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136632 03/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136631 03/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136630 03/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136629 03/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136628 03/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136627 03/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136626 03/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136625 03/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136624 03/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136623 03/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136622 02/25/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 105.29 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136621 02/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136620 02/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136619 02/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136618 02/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136617 02/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136616 02/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136615 02/19/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 257 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136614 02/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136613 02/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136612 02/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136611 02/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136610 02/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136609 02/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136607 01/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136606 01/16/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136605 01/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136598 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136597 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136596 10/31/2024 OEV Flow Monthly Average limit is 25 % and reported value was 25.48 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136595 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136594 10/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136593 10/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136592 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136591 10/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136590 10/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136589 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136588 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136587 10/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136586 10/26/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136585 10/19/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136584 10/12/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136583 10/26/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136582 10/19/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136581 10/12/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136580 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136579 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136539 08/07/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 16.7 % at S3. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1136538 07/10/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 12.5 % at S1. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1136491 01/22/2024 Order Conditions The Enrollee reported that photographs of spills are not currently required and Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136490 09/01/2024 Order Conditions The Enrollee did not submit monthly No Spill Reports from October 2022 to August Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136488 01/04/2024 Basin Plan Prohibition Based on review of CIWQS data reported by the Enrollee between June 2023 (effect Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136088 10/24/2024 Surface Water On October 24, 2024, paint dust was reported in San Diego Bay on the port side o Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1136087 10/28/2024 Surface Water On October 28, 2024, NASSCO Security was notified of an oil sheen at Berth 9/10. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1136053 11/05/2024 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement Waiv Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1136052 11/04/2024 Late Report This report was submitted 3 days past the due date. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1136051 11/04/2024 Late Report Report was submitted three days past the due date. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1136021 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) (Influent Effluent Receiving Water Toxicity Sampling Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1135478 08/06/2024 Unauthorized Discharge Discharge of waste directly into WOTS; also a discharge of waste in a manner tha Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135477 08/06/2024 Basin Plan Prohibition Violation of Basin Plan prohibition 1 and 7: discharge of waste directly into WO Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135476 08/06/2024 BMP Failure to: 1) properly maintain sediment berm; and 2) sediment and compacted as Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135463 09/23/2024 Order Conditions Section 6.3.2.3.3. of the Order. For Category 1 and 2 Spill Events, the Discharg Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1135462 09/23/2024 Order Conditions Section 1.4 of Order Attachment D, Standard Provisions. Proper Operation and Mai Violation None Report South Bay International WWTP 457807 R9-2024-0091 Y
1135461 09/23/2024 Order Conditions Section 6.3.2.1.3. of the Order. The Discharger is required to implement the Flo Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1135460 09/23/2024 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1135456 12/05/2022 Order Conditions Continued non-compliance with CWA section 401 Water Quality Certification relati Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 N
1135377 09/12/2024 Order Conditions Violation of Order section III.A. "The discharge of waste from the SRTTP not tre Violation None Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1135211 09/30/2024 OEV Flow Monthly Average limit is 3.6 MGD and reported value was 3.7 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1135210 05/19/2024 Order Conditions Unauthorized discharged to land Lemon Grove basin 1 liner. The estimated total v Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1135157 03/01/2024 Deficient Reporting Aquatic Herbicide Application Logs (AHALs) for January, June, and July of 2024 w Violation N Complaint OCPW - Aquatic Pesticide (Weeds) Application Sites 388749 2013-0002-DWQ Y
1135146 08/03/2024 Deficient Monitoring After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency ma Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1135145 09/03/2024 CAT2 TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 Y
1135123 08/20/2024 Order Conditions On Tuesday August 20 at 1100 hours, the Environmental Department received a phon Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1135096 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, colle Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135095 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collecte Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135094 09/04/2024 Deficient Monitoring Organophosphorus Pesticides: PLR and PLE samples collected on 9/4/2024 were out Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1135079 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135078 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135077 09/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135076 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135075 09/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135074 09/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135073 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135072 09/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135071 09/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135070 09/07/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135069 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135068 09/07/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135067 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135066 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135064 09/25/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 Y
1135063 09/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1134795 07/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value w Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 Y
1134401 08/21/2024 Unauthorized Discharge Excess water collected off of the conveyance system that watered plants drained Violation N Inspection Bonnie Plants 458736 None N
1134375 04/30/2024 Deficient Monitoring Parathion was not run with the appropriate method due to difficulties finding a Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1134374 11/30/2023 Deficient Monitoring Method blank was contaminated for di-n-butyl phthalate (effluent and influent) a Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134373 09/30/2023 Deficient Monitoring Method was contaminated for di-n-butyl phthalate (influent and effluent) and dis Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134372 07/31/2023 Deficient Monitoring Method blank was contaminated for di-n-butyl phthalate and discharger wasn't abl Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134371 05/31/2023 Deficient Monitoring Deficient monitoring for benzidine (effluent) and 1,2-diphenylhydrazine (effluen Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134039 01/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure, Fats, Oil and Grease (FO Violation None SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ N
1134038 02/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1134037 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 170898 gallons of sewage to Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1134036 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1134035 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 380551 gallons of sewage to Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1134024 08/24/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 4250 gallons of sewage t Violation None SSO Carlsbad City CS 315572 2022-0103-DWQ N
1133857 06/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 850 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133849 03/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 3240 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133846 03/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 21287 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133843 03/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1725 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133842 02/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133841 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133840 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 1350 gallons of Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133839 01/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 25080 gallons of Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133836 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133835 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133833 01/09/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2520 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133831 12/10/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1690 g Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133828 11/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction, Vandalism (specify below) caus Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133827 11/03/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133822 08/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 13 Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133821 08/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 975 gallo Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133819 07/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-Rags, Pump Station Failure - Mech Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133722 05/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 6000 gallons of sewage to s Violation None SSO Trabuco Canyon Water District CS 300834 2022-0103-DWQ N
1133703 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO City of Encinitas CS 300492 2022-0103-DWQ N
1133636 06/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 960 gallons of sewage to spil Violation None SSO Fallbrook PUD CS 300548 2022-0103-DWQ N
1133611 09/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) Violation None SSO Padre Dam CS 300581 2022-0103-DWQ N
1133501 07/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-wipes/Non-disposables caused 1600 Violation None SSO City of Lemon Grove CS 300504 2022-0103-DWQ N
1133496 10/26/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 260 gallons of sewage to spill fro Violation None SSO City of National City CS 300505 2022-0103-DWQ N
1133394 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO City of La Mesa CS 300500 2022-0103-DWQ N
1133392 11/29/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below) ca Violation N SSO City of Laguna Beach CS 300501 2022-0103-DWQ Y
1133342 02/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 360 ga Violation None SSO City of Vista CS 300516 2022-0103-DWQ N
1133339 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 2 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation N SSO County of San Diego CS 300520 2022-0103-DWQ Y
1133338 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO County of San Diego CS 300520 2022-0103-DWQ N
1133337 07/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 980 gallons of sewage to spill fro Violation None SSO County of San Diego CS 300520 2022-0103-DWQ N
1133336 06/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 2700 gall Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1133335 11/14/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1133334 07/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1133333 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1133303 06/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1133301 06/08/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 250 gallons of sewage to sp Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1133300 06/07/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-Rags, Fats, Oil and Grease (FOG) Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1133299 04/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 264627 gallons of sewage to Violation N SSO Temecula Valley RCS 300833 2022-0103-DWQ Y
1133028 09/20/2024 Unauthorized Discharge On September 23, 2024, San Diego Water Board staff received notification of a di Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133027 02/29/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18 Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133026 01/30/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18 Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133025 02/29/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133024 01/30/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133023 12/31/2023 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132992 01/02/2023 Unauthorized Discharge Unauthorized discharge of fill to waters of the U.S. and state. Developer employ Violation N Inspection International Industrial Park (IIP) TM 5549 Project 438681 R9-2020-0228 Y
1132935 08/26/2024 Deficient Monitoring No analytical data available for daily total coliform bacteria sample collected Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1132934 08/20/2024 Order Conditions A 248,692 gallons recycled water overflow event discharge to land was reported d Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1132925 08/31/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collect Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132924 08/31/2024 Deficient Monitoring The following effluent pH monitoring requirement was not met: ¿The minimum sampl Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132923 08/31/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collect Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132922 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL Influent samples collected on 8/7/2024 were Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132921 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL effluent samples collected on 8/7/2024 were Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132898 08/02/2024 Surface Water On August 2, 2024, at approximately 0230 an unknown amount of JP-5 reached the B Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1132735 08/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1132734 08/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1132720 06/30/2024 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132719 06/30/2024 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132718 06/30/2023 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132717 06/30/2023 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132716 06/30/2022 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132689 07/09/2024 Late Report The report was submitted on July 9, 2024, eight days after the due date of July Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1132666 06/30/2022 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132650 08/23/2024 Unauthorized Discharge On August 26, 2024, San Diego Water Board staff received notification of a disch Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132639 07/31/2024 Deficient Monitoring Failure to sample for July 2024 Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132271 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 1.4 of Order Attachment D, St Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132268 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 6.3.2.5.2. of the Order. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132263 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 6.3.2.1.3. of the Order. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132259 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 6.3.2.1.2.8.1. of the Order. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132254 06/17/2024 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132108 06/05/2023 Order Conditions Section 4 of Attachment D of the SSS WDRs requires Enrollees to provide training Violation None Inspection City of National City CS 300505 2022-0103-DWQ Y
1132107 06/05/2023 Order Conditions Provision 4.2 of Attachment D requires scheduling system including visual and CC Violation None Inspection City of National City CS 300505 2022-0103-DWQ Y
1132103 10/26/2023 Basin Plan Prohibition SSOs between 2007 and 2024 resulted in discharges of raw sewage totaling 121,850 Violation N Inspection City of National City CS 300505 2022-0103-DWQ Y
1132031 02/01/2024 Order Conditions The Enrollee failed to submit and certify No Spill Reports in the required time Violation None Inspection Murrieta WMWD CS 323295 2022-0103-DWQ Y
1131964 09/02/2024 Late Report Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for July Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1131772 09/09/2024 Enforcement Action Staff Enforcement Letter -- Depression on Landfill cover has not yet been repair 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 Violation N Complaint South Chollas Landfill 213991 R9-2012-0002 Y
1131692 03/15/2023 Unauthorized Discharge "On 3/15/2023 there was a heavy rain event. This cause a spill at La Salina WWTP Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131563 03/01/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131562 11/15/2023 OEV Dissolved Oxygen Instantaneous Minimum limit is 5 mg/L and reported value was 4. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131561 11/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 30.0024 lb/day and reported value Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131560 11/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 35 Violation N Report Claude Bud Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131510 01/29/2024 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from th Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1131506 07/03/2024 Deficient Monitoring For the surface sample at RSW-001 (MMA-0) Total Organic Carbon (TOC) monitoring Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1131505 07/22/2024 Deficient Monitoring Monitoring for Methylene Blue‐Activated Substances (MBAS) is required mont Violation N eSMR North City WRP 402158 R9-2015-0091 N
1131498 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days l Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131468 06/18/2024 Surface Water Pier 10 Berth 6: It was determined that an unknown amount of hydraulic oil was s Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131467 06/11/2024 Surface Water Pier 3 Berth 2: During a marine propulsion test, the starboard shaft of the list Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131466 05/15/2024 Surface Water Pier 4 Berth 6: One gallon of hydraulic oil discharged from a vessel into San Di Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131465 05/14/2024 Surface Water Pier 7 Berth 1: One gallon of AFFF (foam) was accidentally released into San Die Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131464 05/03/2024 Surface Water Pier 10 Berth 2: While disconnecting a fuel line, the line gave out resulting in Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131463 10/06/2023 Surface Water Pier 12 Berth 2: Twenty-seven gallons of diesel fuel marine was released from a Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131462 09/28/2023 Surface Water Pier 10: An unknown sheen from an unknown was observed in San Diego Bay. Spill Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131461 07/06/2023 Surface Water Pier 7 Berth 2: Twenty-nine gallons of diesel fuel marine was released into San Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131460 05/14/2024 Surface Water Pier 6 berth 5: AFFF was released from #3 fire suppression system into San Diego Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131459 04/05/2024 Surface Water Pier 6 Berth 6: A vessel released F-76 fuel oil on onto the deck, and went into Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131458 04/01/2024 Surface Water Pier 6 Berth 6: About 10 gallons of fuel oil was released from equipment and les Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131457 04/19/2024 Surface Water Pier 5 Berth 6: Within the boom of a vessel there was an unknown oil sheen about Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131456 03/06/2024 Surface Water Pier 6 Berth 5: A spill of AFFF onto the flight deck and well deck occurred afte Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131455 03/18/2024 Surface Water Pier 3 Beth 1: A sheen was observed in San Diego Bay. It is unknown as to why t Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131454 04/12/2024 Surface Water Pier 10 Berth 6: Petroleum was released into San Diego Bay from a vessel. The c Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131453 02/25/2024 Surface Water Pier 4 Berth 2: Due to a mechanical failure approximately (1) gallon of hydraul Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131452 02/04/2024 Surface Water Pier 10 Berth 2: Due to an unknown cause, approximately 35 gallons of oil spille Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131451 11/21/2023 Surface Water Pier 7 Berth 1: Forty to fifty gallons of marine fuel were released into San Die Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131450 10/13/2023 Surface Water Pier 3 Berth 1: Seven gallons of diesel was released into San Diego Bay due to u Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131449 01/19/2024 Surface Water Pier 12 Berth 1: Hydraulic fluid was released from a crane aboard a vessel into Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131448 12/29/2023 Surface Water Pier 1 Berth 5: Approximately 4 gallons of Aqueous Film Forming Foam was release Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131447 05/17/2024 Surface Water A sheen of unknown source was discovered within the perimeter of the boom. Inves Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131446 05/15/2024 Surface Water Pier 13 Berth 2: A rainbow colored oil sheen was discovered from a barge attache Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131445 12/15/2023 Surface Water Pier 2 Berth 6: Due to unknown reasons a rainbow colored sheen approximately six Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131444 09/08/2023 Surface Water Pier 7 Berth 5: Personnel were going up in elevation on a basket lift when they Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131443 06/07/2024 Surface Water Pier 8 Berth 6: During a fuel alignment a valve was accidentally left open and l Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131442 10/15/2023 Surface Water Pier 13: The ship was conducting maintenance and noticed a sheen in the water. T Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131441 12/07/2023 Surface Water Pier 7 Berth 2: Fifteen hundred and fifty gallons of diesel fuel marine was rele Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131440 08/03/2023 Surface Water Pier 3 Berth 2: Two thousand two hundred and forty-nine gallons of diesel fuel m Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131439 06/03/2024 Surface Water Pier 7 Berth 6: A mechanical failure occurred on a chain hoist during servicing. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131438 06/17/2024 Surface Water Pier 10 Berth 1: A rainbow sheen was in the water, but it is unknown how and whe Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131437 01/03/2024 Surface Water Pier 12 Berth 2: Approximately 8 ounces of an unknown oil was released into San Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131436 09/02/2023 Surface Water Pier 7 Berth 5: Thirty-three gallons of oily waste spilled between the pier and Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131435 09/01/2023 Surface Water Pier 7 Berth 5: AFFF foam and water were released from a vessel into San Diego B Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131434 08/10/2023 Surface Water Pier 5 Berth 5: A tank burp resulted in the release of oily water overboard. She Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131433 08/10/2023 Surface Water Pier 12: A sheen was observed around a moored vessel, fuel possibly leaked from Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131422 06/14/2024 Surface Water At the FLC Fueling Pier (DFSP): During fueling operations at a floating fuel far Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1131418 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days l Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131417 08/15/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 14 days l Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131406 11/13/2023 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1131401 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131400 07/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131399 07/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131398 07/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131397 07/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131396 07/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131395 07/16/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131394 07/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 93.61 NTU at Ef Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131393 07/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131392 07/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131391 07/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131390 07/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131389 07/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131388 07/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131387 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131386 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131385 07/15/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131384 07/27/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 120.14 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131383 07/20/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 197.71 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131382 07/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131381 07/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131380 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131379 07/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131378 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131345 07/27/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131344 07/26/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131343 07/25/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131342 07/24/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131337 10/02/2023 Surface Water NASNI Lima Pier: 7 gallons of diesel fuel were released into San Diego Bay from Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131336 12/28/2023 Surface Water NASNI Lima Pier: Automatic Transmission Fluid was released into San Diego Bay fr Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131335 08/18/2023 Surface Water NASNI Lima Pier: 10 gallons of hydraulic oil was released to San Diego due to el Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131334 10/12/2023 Surface Water NASNI Kilo Pier: One gallon of catapult grease was discharged down a deck drain Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131333 10/04/2023 Surface Water NASNI Lima Pier: Approximately 1 pound of paint chips were released into San Die Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131332 02/20/2024 Surface Water NASNI Temporary Government Vehicle Gas Station: Approximately 2 gallons of diese Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131039 11/23/2023 Deficient Monitoring Discharge of hydroblast water from port side scupper on forecastle of US Navy sh Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1131038 12/15/2023 Deficient Monitoring Subcontractor performing needle-gunning near the deck edge of a US Navy vessel a Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1131037 01/20/2024 Deficient Monitoring Subcontractor using deck crawlers and needle guns in flight deck of US Navy ship Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1131036 02/06/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1131005 02/06/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1130945 12/11/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 364 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130944 12/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130943 12/16/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130942 12/16/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130941 12/02/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130940 12/02/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130939 12/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130938 12/02/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130937 12/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130936 12/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130935 12/16/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130934 12/16/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130933 12/02/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130932 12/22/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 404 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130931 12/09/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130930 12/06/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 275 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130929 12/05/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130928 12/23/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 175.16 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130927 12/16/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 168.49 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130926 12/02/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 112.41 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130925 12/30/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130924 12/30/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130923 12/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130922 12/23/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130861 08/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130860 08/02/2024 Late Report Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130859 08/02/2024 Late Report Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130759 07/01/2023 Late Report First quarter 2023 SMR due on April 30, 2023. Submitted on July 25, 2023. Second Violation None Report GW EX - San Ysidro Health Pace/ Primary Care Clinic 449596 R9-2015-0013 Y
1130749 07/26/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130748 07/25/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130747 07/24/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130746 07/27/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130632 01/10/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130631 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 ug/L and reported value Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130630 03/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130629 03/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130628 01/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130627 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130626 01/31/2024 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.78 ug/L and reported value Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130625 01/21/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 47 ug/L and reported value was Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130624 12/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130623 10/31/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130622 10/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130614 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.0157 lb/day and reported va Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130612 04/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130608 12/16/2022 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) l Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1130607 12/16/2022 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50.0 % effect a Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1130606 12/16/2022 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and r Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1130315 04/06/2024 CAT2 Aldrin 30-Day Average limit is .0026 ug/L and reported value was .0098 ug/L at E Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1130312 04/06/2024 CAT2 Aldrin 30-Day Average limit is 0.0000581 lb/day and reported value was 0.00023 l Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1130221 06/01/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130220 06/01/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130219 06/08/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130100 06/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value w Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 Y
1130099 06/05/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1129990 12/23/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129989 10/02/2023 CAT2 Aldrin Monthly Average limit is 0.0000581 lb/day and reported value was 0.00016 Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129988 10/02/2023 CAT2 Aldrin Monthly Average limit is 0.00194 ug/L and reported value was 0.006 ug/L a Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129987 08/10/2023 Unauthorized Discharge On August 10, 2023, MCB Camp Pendleton had a 22,125 gallon tertiary treated wast Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1129975 06/20/2024 Surface Water On June 20, 2024, an oil sheen was reported in San Diego Bay adjacent to USNS Ro Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1129878 03/02/2023 Late Report The report was due 03/01/2023 and was submitted 03/02/2023, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1129856 01/23/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 506 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129855 01/21/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 362 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129854 01/16/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 263 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129853 01/14/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 276 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129852 01/10/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 231 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129851 01/07/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129850 01/04/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 476 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129849 01/03/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 528 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129848 01/27/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 140.75 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129847 01/20/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 213.9 NTU at Ef Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129846 01/07/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129845 01/03/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129844 01/06/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 4.09 m Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129843 01/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129842 01/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129841 01/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129840 01/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129839 01/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129838 01/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129837 01/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 lb/day and reported valu Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129836 01/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129835 01/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129834 01/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129833 01/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129832 01/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129831 01/06/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 201.60 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129830 02/22/2024 Late Report Report was due February 19, 2024, which was a state holiday. February 20 was the Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1129829 02/02/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129828 02/03/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129827 02/28/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 271 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129826 02/19/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129825 02/06/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 474 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129824 02/21/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 568 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129823 02/03/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 123.59 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129822 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129821 02/03/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.8 ml Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129820 02/10/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.93 m Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129819 02/10/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 130.21 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129818 02/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129817 02/10/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129816 02/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129815 02/24/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129814 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129813 02/10/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129812 02/03/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129795 05/14/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 101 T Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1129513 07/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Climate Change Action Plan Attachment E, Section Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1129452 03/02/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129451 03/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129450 03/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129449 03/16/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129448 03/02/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129447 03/23/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129446 03/24/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 407 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129445 03/19/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 269 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129444 03/02/2024 OEV Turbidity Instantaneous Maximum limit is 225 JTU and reported value was 250.00 J Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129443 03/30/2024 OEV Turbidity Weekly Average limit is 100 JTU and reported value was 124.71 JTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129442 03/23/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 188.14 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129441 03/02/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 167.24 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129440 03/31/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129439 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129438 03/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129437 03/23/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129436 03/16/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129435 03/30/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129434 03/02/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129433 03/23/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129432 03/16/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129431 03/02/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129430 03/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129429 03/18/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129428 03/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129427 03/04/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 424 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129426 03/16/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 131.29 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129401 04/13/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 154.57 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129400 04/18/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230.00 N Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129399 04/12/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 247.00 N Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129398 04/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129397 04/13/2024 CAT1 Total Solids (TS) Weekly Average limit is 9383 lb/day and reported value was 381 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129396 04/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129395 04/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129394 04/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129393 04/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129392 04/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129391 04/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129390 04/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129389 04/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129388 04/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129291 05/05/2024 Unauthorized Discharge Unauthorized discharge of a combination of treated wastewater, untreated wastewa Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1129165 05/15/2024 Surface Water This incident resulted in an unknown amount of water mixed with residual oil lea Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1129140 06/30/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129139 06/27/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129138 06/15/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129137 06/30/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129136 06/30/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129135 05/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129134 05/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129133 05/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129132 04/30/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129131 04/30/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129130 04/30/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129127 03/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129125 03/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129124 03/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 211 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129123 02/28/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129122 02/28/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129121 02/28/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129120 01/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129119 01/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129118 01/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 213 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1129070 05/31/2024 Deficient Monitoring The laboratory missed the sample collection from Chiquita WRP(M-001B) for Oil an Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1129069 04/16/2024 Unauthorized Discharge Continuation from last month. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1129023 05/04/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129022 05/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129021 05/18/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 148.86 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129020 05/11/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 133.57 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129019 05/25/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 151.43 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129018 05/25/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129017 05/18/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 93830 lb/day and reported v Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129016 05/11/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129015 05/04/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129014 05/25/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129013 05/18/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129012 05/11/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129011 05/04/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129010 05/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129009 05/18/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129008 05/18/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129007 05/11/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129006 05/31/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 30 mg/L and reported Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129005 05/25/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129004 05/25/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129003 05/12/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 281 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129002 05/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 0111.39 NTU at Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129001 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129000 05/18/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128999 05/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128998 05/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128997 05/11/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128996 05/09/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 425 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128917 05/21/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1128522 06/04/2024 Other Codes Failure to submit Restoration/Mitigation and Monitoring Plan (RMP) pursuant to W Violation None Report Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 456376 R9-2024-0023 Y
1128479 06/05/2024 Deficient Reporting Monitoring and Reporting Program No. 97-52 Provision J requires the Trabuco Cany Violation None Report TCWD - Crystal Canyon WRP (Formerly Goren WWTP) 142903 97-052 Y
1128478 01/08/2024 Unauthorized Discharge Recycled water spill of 417,000 gallons from August 24, 2023, through September Violation None Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1128477 09/06/2023 Unauthorized Discharge Recycled water spill of 15,480,000 gallons from August 24, 2023, through Septemb Violation None Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1128476 10/26/2022 Unauthorized Discharge Recycled water spill of 4,161,413 gallons at Laguna Niguel Regional Park Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1128232 04/14/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 329 NTU Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128231 04/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128230 04/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128229 04/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128228 04/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128227 04/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128226 04/20/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 164.43 NTU at E Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128225 04/30/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 106.2 NTU at Ef Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128224 04/12/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128223 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128222 04/13/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.63 m Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128221 04/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128220 04/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128219 04/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128218 04/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128207 04/16/2024 Unauthorized Discharge Spill from Manhole 74, located at GPS points 33.05485, -117.21272, near address Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1128206 04/16/2024 Unauthorized Discharge See attached reports, updates, and pictures. Outfall pipe leak occurred on 4/16 Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1128195 04/22/2024 Unauthorized Discharge On 4/22/24, a failure in the Lemon Grove (LG) basin 2 liner was reported at the Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1128170 04/30/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 m Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128169 04/27/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.8 ml Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128168 04/24/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128167 04/23/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128149 08/02/2023 Late Report The June 2023 eSMRs was submitted on August 2, 2023, 1 day after the due date of Violation N Report City of San Clemente Segunda Deshecha Runoff Plant 438059 R9-2022-0005 N
1128046 07/14/2023 Late Report The report was submitted on July 14, 2023, 13 days after the due date of July 1, Violation N Report El Toro WD WRP 446048 R9-2022-0006 N
1127520 11/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127519 12/01/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127518 10/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127517 09/23/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127516 06/06/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127515 05/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127514 04/12/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127513 03/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127512 02/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127511 01/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127510 10/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127509 09/05/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127508 08/07/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127507 07/20/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127506 06/05/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127505 05/03/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127504 04/21/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127503 01/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127502 12/06/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127501 11/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127500 10/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127499 09/05/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127498 08/15/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127497 07/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127496 06/06/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127495 05/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127494 04/21/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127493 03/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127492 02/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127491 01/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127490 11/07/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127489 04/04/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127488 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127487 04/21/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127486 01/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127485 12/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127484 11/02/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127483 06/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127482 05/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127481 04/21/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127480 03/02/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127479 02/02/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127478 01/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127477 12/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127476 11/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127475 10/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127474 09/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127473 08/01/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127472 07/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127471 06/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127470 05/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127469 04/04/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127468 03/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127467 02/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127466 01/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127465 10/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127464 09/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127463 08/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127462 07/20/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127461 06/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127460 05/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127459 04/21/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127458 01/09/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127457 12/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127456 10/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127455 11/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127454 09/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127453 08/15/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127452 07/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127451 06/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127450 05/09/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127449 04/21/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127448 03/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127447 02/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127446 01/09/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127410 04/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127409 12/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127408 11/30/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127407 09/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127406 07/14/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127405 08/04/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127404 06/02/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127403 05/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127402 04/07/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127401 03/03/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127400 12/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127399 11/07/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127398 10/04/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127397 09/19/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127396 08/15/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127395 07/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127394 05/09/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127387 12/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127386 11/30/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127385 10/06/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127384 09/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127383 08/04/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127382 07/14/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127381 06/02/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127380 05/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127379 04/07/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127378 03/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127377 02/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127376 01/02/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127374 12/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127372 11/30/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127371 10/06/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127370 09/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127369 08/04/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127368 07/14/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127367 05/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127366 06/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127365 04/07/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127364 03/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127363 02/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127362 01/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127361 03/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127360 02/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127359 12/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1170 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127358 11/07/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1180 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127357 10/04/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1150 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127356 08/15/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1290 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127355 05/09/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1190 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127354 03/16/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1220 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127353 12/06/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1085 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127352 10/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1076.0 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127351 11/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1078.0 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127350 09/06/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1075 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127349 07/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1070 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127348 06/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1070 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127347 05/03/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1054 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127346 03/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1054 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127344 02/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1035 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127343 01/04/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1031 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127342 12/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1273 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127341 11/30/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1263 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127340 10/06/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1262 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127339 09/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1259 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127338 08/04/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1252 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127337 07/14/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1245 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127336 06/02/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1235 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127335 05/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1230 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127334 04/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1226 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127333 03/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1218 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127332 02/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1214 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127331 01/02/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1208 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127330 12/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1161 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127329 11/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1161 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127328 10/04/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1159 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127327 09/19/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1146 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127326 08/15/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1154 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127325 07/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1141 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127324 05/09/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1147 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127323 03/16/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1136 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126972 09/07/2021 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 50.0 mg/L and reported value was 68.0 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126970 06/17/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.46 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126969 08/12/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.36 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126968 06/01/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.36 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126965 07/06/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1130 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126964 12/02/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1220 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126963 11/09/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1240 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126962 10/15/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1260 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126961 09/23/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126960 08/12/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1210 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126959 06/01/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1140 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126957 09/07/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1070 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126956 12/15/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1011 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126955 05/24/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126954 07/01/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126953 10/04/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1143 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126952 09/06/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126951 08/04/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1153 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126950 07/06/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1144 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126949 05/24/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1130 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126946 12/02/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1189 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126945 11/09/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1143 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126944 10/14/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1155 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126943 09/23/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1147 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126942 08/12/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1143 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126941 07/01/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126940 06/01/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1140 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126924 12/02/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126923 11/09/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126922 10/16/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126921 09/23/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126920 08/12/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126919 07/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126918 06/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126910 12/02/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126909 11/09/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126908 10/17/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126907 09/23/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126906 07/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126905 07/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126904 06/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126903 05/24/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126788 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1126747 10/04/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126746 09/06/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126745 08/04/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126744 07/06/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126743 05/24/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126661 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 24.47 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126660 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 43.25 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126659 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 244 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126658 03/09/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 80206 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126657 03/07/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 860 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126656 03/07/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126655 03/09/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 245.57 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126654 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 50471 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126653 03/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 170.13 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126652 03/09/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126651 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.36 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126650 03/09/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 312 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126649 03/09/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26299 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126648 03/09/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126647 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18406 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126646 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126530 03/12/2024 Deficient Monitoring By mistake lab analyzed TDS instead of TSS. Holding time expired due to Lab Error on analyzing TSS sample on 3/12/2024. Upon pointing the error in lab report, the TSS sample was analyzed on 4/24/2024. Code H qualifier is noted in the report. The labs also were switched for this analysis and another red flag was noted in past holding time for TSS analysis. Violation N eSMR Palomar Energy Center 425334 R9-2018-0062 N
1126525 02/06/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1126519 03/01/2024 Deficient Monitoring Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1126510 01/19/2024 Unauthorized Discharge Failsafe line break released 200 gallons of tertiary treated, reclaimed water with no chlorine residual into San Marcos Creek. Although the water was treated to Title 22 standards; the plant was not reclaiming, and the water was routed to the failsafe pipe-location M002. Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1126501 04/30/2024 Deficient Monitoring Late submittal Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1126500 04/30/2024 Deficient Reporting Late submittal Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1126484 01/03/2024 Deficient Monitoring Quarterly sampling for total dissolved solids (TDS) was conducted on 1/3/24 for RSW-002b and sample analysis commenced on 1/4/24, which was within the Standard Method 2540C allowable holding time of seven days. However, the sample for RSW-002b was inadvertently discarded prior to completion of analysis. Due to a laboratory error, RSW-002b was not resampled, rather the original sample collected on 1/3/24 was mistakenly reanalyzed after the 7-day holding time had expired (1/17/24). Although the TDS sample for RSW-002b was analyzed past the allowable holding time, the data result was comparable to historical data at this location. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1126483 02/06/2024 Deficient Monitoring Due to a laboratory oversight, the commercial laboratory (Weck Laboratories) analyzed the ortho-phosphate-P sample for EFF-001b (which was sampled on 2/6/24) beyond the EPA Method 365.3 allowable holding time of 48 hours (on 3/4/24). However, the ortho-phosphate-P result (0.083 mg/L) was comparable to historical data for EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1125970 04/01/2024 Late Report Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due on 31-MAR-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 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
1125477 11/27/2023 Unauthorized Discharge Failure to cease and desist unauthorized discharges of waste and wastewater after issuance of CDO R9-2023-0129 Violation None Inspection Pine Hill Egg Ranch 452913 None Y
1125475 02/17/2023 Unauthorized Discharge Storage of barrels containing unknown materials. Violation N Inspection Bell Jr. High Landfill 214038 R9-2012-0002 Y
1125390 02/29/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and reported value was 54123 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125389 02/10/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25298 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125388 02/24/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 90.46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125387 02/29/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 50.32 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125386 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.33 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125385 02/29/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70150 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125384 02/02/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125383 02/24/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 197.27 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125382 02/29/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 136.25 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125381 02/21/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125380 02/24/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125379 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17091 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125378 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 067 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125377 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 210 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125376 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 73.95 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125375 02/29/2024 OEV Flow Monthly Average limit is 85 % and reported value was 026.57 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125374 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 287 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1125323 02/07/2024 Surface Water S5 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1125322 02/07/2024 Surface Water S4 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1125321 02/07/2024 Surface Water S3 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1125316 06/08/2022 Deficient Monitoring Beginning June 7, 2022, an air conditioner blew a fuse causing an overnight power outage in the building housing the City?s ELAP certified laboratory On June 8, the City maintenance department made immediate efforts to restore power to the building. In the time the power was out, the incubators and refrigerators had lost power long enough for temperatures to go outside of acceptable ranges. There were samples that were able to be recollected, but the daily bacteriological samples were unable to be reanalyzed. The bacteriological samples for the tertiary contact basin on June 7 and 8 were invalidated and therefore missed for the week. Brandon Bushnell was contacted by phone about the two samples that were invalidated. There was no indication the samples would have been over permit limitations, and all samples before and after the outage were within permit limits. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 142438 93-07 Y
1125315 06/07/2022 Deficient Monitoring Beginning June 7, 2022, an air conditioner blew a fuse causing an overnight power outage in the building housing the City?s ELAP certified laboratory On June 8, the City maintenance department made immediate efforts to restore power to the building. In the time the power was out, the incubators and refrigerators had lost power long enough for temperatures to go outside of acceptable ranges. There were samples that were able to be recollected, but the daily bacteriological samples were unable to be reanalyzed. The bacteriological samples for the tertiary contact basin on June 7 and 8 were invalidated and therefore missed for the week. Brandon Bushnell was contacted by phone about the two samples that were invalidated. There was no indication the samples would have been over permit limitations, and all samples before and after the outage were within permit limits. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 142438 93-07 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
1125299 02/20/2024 Surface Water Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was 254 on 2/20/2024. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1125228 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 mg/L and reported value was 36.2 mg/L. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1125227 02/01/2024 Deficient Monitoring The SRTTP-Reclaimed coliform sample collected on 2/1/2024 missed getting picked up by the courier due to heavy rain that day. Since the hold time was going to be missed the sample was not turned to the lab for analysis and was discarded. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1125226 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.0 ml/L at EFF-002. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1125225 02/19/2024 Deficient Monitoring Greater than 10% of samples collected for enterococci exceeded the STV. Greater than 10% of samples collected for enterococci exceeded the STV. The six-week rolling geometric mean exceeded 30 CFU per 100 mL for station S-3 sampled on 02/19/24. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125224 02/07/2024 Surface Water The sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. Single sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. The exceedances from 02/07/24 were due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125223 02/17/2024 Deficient Monitoring One of the five required weekly TSS samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125222 02/17/2024 Deficient Monitoring One of the five required weekly BOD samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
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
1125049 03/02/2024 Late Report Annual SMR ( SUMRPT ) (Outfall Inspection Report) report for 2023 (2127836) was due on 01-MAR-24 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1124723 01/18/2024 Order Conditions At 11:30pm on Thursday January 18th, a minor equipment failure resulted in a release of chlorinated secondary effluent (3W) water, which was fully captured by our in-plant drainage system. The spill volume is estimated at 1500 gallons. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1124676 01/31/2024 Deficient Monitoring Pesticides listed at 40 CFR section 125.58 (P) for Demeton, Guthion, Malathion, and Parathion were not analyzed or reported for PL influent of effluent due to incorrect method of 8270 and not 625.1 listed on chain of custody for January 2024 sample. When this error was discovered, the outsourced lab was contacted and informed to update the requested analysis. The outsourced lab was experiencing personnel issues and the request for the method correction was miscommunicated, although the correct method of 625.1 was annotated on the quote for services. Frequent correspondences with the lab were not effective due to staff changes where three lab mangers cycled through. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1124535 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23362 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124534 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 100 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124533 01/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 330 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124532 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 59386 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124531 01/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 74527 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124530 01/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31283 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124529 01/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 138.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124528 01/31/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.12 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124527 01/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 34.46 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124526 01/31/2024 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.57 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124525 01/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 186.6 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124524 01/11/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124523 01/13/2024 CAT1 Settleable Solids Weekly Average limit is 100 ml/L and reported value was 270.76 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124522 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 64.45 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124521 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 % and reported value was 251 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124520 01/12/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 719 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124519 01/13/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 270.76 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124432 01/24/2024 Surface Water Enterococcus result was over the maximum of 104 MPN per 100 mL in any single sample. Result was 110 MPN per 100 mL sample. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1124419 01/12/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit is 25 % effect and reported value was 98 % effect at M-2. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1124366 01/27/2024 Deficient Monitoring Due to low reclaim flows during the week of 1/21/2024 through 1/27/2024, a weekly composite BOD and TSS was not collected by the autosampler until Friday 1/26/2024. The weekend sample tech was not aware the weekly BOD and TSS sample had not been collected so he failed to collect and send the weekly BOD and TSS sample to the lab on Saturday 1/27/2024 when he visited the reclaim site location. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1124365 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-5 (1,100 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124364 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-3 (725 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124363 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-2 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124362 01/23/2024 Surface Water Greater than 10% of samples collected for enterococci exceeded the STV. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124361 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-1 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124353 08/01/2023 Deficient Reporting The Discharger failed to submit the April ? June 2023 quarterly report. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124352 03/01/2023 Deficient Reporting The Discharger failed to submit the April ? June 2022 quarterly report. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124351 08/01/2022 Deficient Reporting The Discharger failed to submit the April ? June 2022 quarterly report. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124350 05/01/2022 Deficient Reporting The Discharger failed to submit the January ? March 2022 quarterly rerport. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124349 03/01/2022 Deficient Reporting The Discharger failed to submit the 2021 annual groundwater monitoring. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124348 02/01/2022 Deficient Reporting The Discharger failed to submit the October ? December 2021. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124347 07/31/2023 Deficient Monitoring The Discharger failed to report total coliform monitoring results for the month of July. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124346 10/18/2022 Deficient Monitoring Failure to sample and report for total coliform October 1, 2022 - October 18, 2022 Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124342 01/23/2024 Surface Water S5 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1124341 01/23/2024 Surface Water S1 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1124340 01/23/2024 Surface Water S3 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1124339 01/23/2024 Surface Water S2 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1124276 02/02/2024 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2023 (2528255) was due on 01-FEB-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1124198 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124197 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124130 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124129 07/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124128 03/02/2023 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2809937) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124127 03/02/2023 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124126 03/02/2023 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124117 11/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124116 11/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124115 11/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124114 11/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124113 11/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124112 11/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124111 11/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124110 11/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124109 11/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124108 11/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124107 11/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124106 11/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124105 11/08/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124104 11/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124103 11/06/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124102 11/05/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124101 11/04/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124100 11/03/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124099 11/02/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124098 11/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124097 10/31/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124096 10/30/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124095 10/29/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124094 10/28/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124093 10/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124092 10/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124091 10/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124090 10/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124089 10/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124088 10/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124087 10/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124086 10/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124085 10/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124084 10/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124083 10/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124082 10/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124081 10/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124080 10/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124079 10/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124078 10/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124077 10/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124076 10/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124075 10/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124074 10/08/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124073 10/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124072 10/06/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124071 10/05/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124070 10/04/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124069 10/03/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124068 10/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124066 09/30/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124065 09/29/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124064 09/28/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124063 09/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124062 09/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124061 09/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124060 09/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124059 09/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124058 09/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124057 09/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124056 09/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 220 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124055 09/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124054 09/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124053 09/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124052 09/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124051 09/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124050 09/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124049 09/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124048 09/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124047 09/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124046 09/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124045 09/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124044 08/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124043 08/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124042 08/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124041 08/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 220 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124040 08/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124039 08/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124038 08/17/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124037 08/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124036 08/15/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124035 08/14/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124034 08/13/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124033 08/12/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124032 08/11/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124031 08/10/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124030 08/09/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124029 08/08/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124028 08/07/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124027 11/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124026 11/16/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124025 11/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124024 11/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124023 11/13/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124022 11/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124021 11/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124020 11/10/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124019 11/09/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124018 11/08/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124017 11/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124016 11/06/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124015 11/05/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124014 11/04/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124013 11/03/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124012 11/01/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124011 10/31/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124010 10/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124009 10/29/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124008 10/28/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124007 10/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124006 10/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124005 10/25/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124004 10/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124003 10/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124002 10/22/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124001 10/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124000 10/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123999 10/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123998 10/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123997 10/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123996 10/16/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123995 10/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123994 10/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123993 10/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123992 10/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 250 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123991 10/10/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123990 10/09/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123989 10/08/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123988 10/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123987 10/06/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123986 10/04/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123985 10/03/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123984 10/02/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123983 10/01/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123982 09/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123981 09/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123980 09/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123979 09/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123978 09/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123977 09/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123976 09/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123975 09/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123974 09/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123973 09/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123972 09/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123971 09/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123970 08/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123969 08/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123968 08/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123967 08/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123966 03/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123965 03/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123964 03/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123963 03/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123962 02/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123961 02/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123960 02/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123959 02/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123958 02/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123957 02/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123956 02/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123955 02/20/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123954 02/19/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123953 03/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123952 03/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123951 03/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123950 03/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123949 03/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123948 03/13/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123947 02/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123946 02/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123945 02/22/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123944 02/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123943 02/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123942 02/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123941 12/28/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. November 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528342 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123940 09/27/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. August 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528339 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123939 04/27/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. March 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528334 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123938 04/26/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q1 2023 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528249 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123937 03/28/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. February 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528333 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123936 03/08/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. January 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528332 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123935 01/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q4 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528229 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123934 01/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. December 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528331 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123933 12/30/2022 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. November 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528330 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123932 11/30/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. October 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528329 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123931 10/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q3 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528228 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123930 07/30/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q2 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528227 Violation N Report South Bay International WWTP 442331 R9-2021-0001 Y
1123929 02/16/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 28 %. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123928 01/30/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123927 10/29/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 365.4 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123926 10/28/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123925 10/27/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123924 10/26/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123923 10/25/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123922 10/24/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123921 10/23/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123920 10/22/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 98.7 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123919 10/29/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 365.4 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123918 10/27/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123917 10/26/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 408 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123916 10/25/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123915 10/22/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123914 10/21/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 727 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123913 12/12/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123912 10/18/2023 Deficient Monitoring No total coliform data for October 1, 2022 through October 18, 2022 and November 9, 2022. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123802 11/29/2023 Order Conditions On Wednesday 11/29/23 at 13:30 Operations Supervisor notified Environmental that approximately 5 gallons of hydroblast water contaminated with paint chips was discharged from the from the port side scupper of the forecastle of a USS Navy Ship. A subcontractor was conducting non-skid removal on the deck, the unit lost suction due to an uneven surface and the water poured out from the collection hose, onto the deck and through the scupper. The scupper was not protected or blanked. Work was halted until the scuppers on both sides of the deck were sufficiently blanked and sealed. Work did not commence until an containment inspection was called out and approval was obtained from Environmental Dept. The paint chips were unrecoverable due to the location of the spill. A boat could not easily access the area to assist with getting the Jellyfishbot inside the hard oil boom around the ship. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1123801 12/15/2023 Order Conditions On Friday 12/15/23 Environmental got a call from Ship's Force onboard the USS Navy Ship regarding a discharge of paint chips noted within the boom of the ship. The Environmental technician told Ship's force to shut down any paint removal processes being conducted by the subcontractor until the Environmental Dept. could arrive to investigate. Upon investigation no obvious discharge location was found, but there were areas of built up paint chips and metal dust on the over water side of the containment within the exterior folds of the plastic. The containment was inadequate for the type of work (needle-gunning & hydroblasting) being performed. The subcontractor was approved to continue the paint removal effort as long as an employee with a broom and vacuum was working alongside the paint removal team to ensure paint chips were contained. Around 2 oz. of floating paint chips were recovered from inside the oil boom using the Jellyfishbot with a fine mesh collection bag. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1123790 06/30/2022 Deficient Monitoring Discharger failed to complete and submit land application monitoring from Q4 2020 through Q2 2022. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123787 09/26/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 30 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123785 09/25/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123784 09/24/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123783 09/23/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123782 09/22/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123781 09/21/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123780 09/20/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123779 09/19/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123778 09/18/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123777 09/17/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123776 09/17/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123775 09/16/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123774 09/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 80.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123773 09/14/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 140 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123772 09/11/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123771 09/08/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123757 09/23/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123756 09/17/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123755 09/15/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 500 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123754 09/14/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123753 09/06/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123752 09/03/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123751 08/02/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 500 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123750 08/09/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 14 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123749 07/06/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123748 05/31/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123747 05/26/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123741 05/25/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123637 12/05/2023 Order Conditions On December 5th, 2023, the CDP suffered a mechanical malfunction in its back wash system, causing plant effluent containing sludge to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123636 10/16/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 108.0 mg/L at M-001. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 Y
1123625 10/16/2023 Surface Water A2-Mid depth sample exceeded the single maximum limitation for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1123528 10/06/2023 Deficient Monitoring Tributyl tin quarterly analysis requires the analysis of a 24 hour composite sample from SB_OUTFALL (monitoring location E-001), however a grab sample was inadvertently analyzed instead. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1123527 12/29/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.25 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1123526 09/11/2023 Surface Water On 9/11/23 the A-2 mid depth sample (1600 MPN/100 ml), exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1123525 12/24/2023 Deficient Monitoring Due to plant maintenance from 12/28/2023 through 12/30/2023, the Base was not able to collect five weekly BOD and TSS samples the week of 12/24/2023 through 12/30/2023 as there was no flow on these days. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1123514 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1123513 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1123512 12/07/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.47 SU. Violation N eSMR North City WRP 402158 R9-2015-0091 N
1123510 12/09/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 46431 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123509 12/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 59.67 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123508 12/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 98 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123507 12/09/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 159 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123506 12/09/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 268.86 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123505 12/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 171.75 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123504 12/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 23 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123503 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 L/day and reported value was 62599 L/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123502 12/08/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 483 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123501 12/09/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 105325 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123500 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 242 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123499 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 23.5 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123498 12/23/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.37 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123497 12/09/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/Kg and reported value was 363 mg/Kg at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123496 12/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 29.35 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123495 12/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 25987 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1123406 12/31/2023 CAT1 Sodium, % Annual Average (Mean) limit is 60 % and reported value was 61 %. Violation N eSMR Carlsbad WRF 408361 R9-2016-0183 N
1123405 12/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 79.4 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1123402 01/16/2024 Late Report Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1123367 10/30/2023 Failure to Notify Pursuant to Reporting Provision D.7. of Order No. 2001-203: The Discharger shall report any noncompliance which may endanger health or the environment. Any such information shall be provided orally to the Regional Board within 24 hours from the time the discharger becomes aware of the circumstances. A written submission shall also be provided within five days of the time the discharger becomes aware of the circumstances. The written noncompliance and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected; the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. The Executive Officer, or an authorized representative, may waive the written report on a case-by-case basis if the oral report has been received within 24 hours. The following occurrence(s) must be reported to the Executive Officer within 24 hours: (a) Any bypass from any portion of the treatment facility; (b) Any discharge of treated or untreated wastewater resulting from pipeline breaks, obstruction, surcharge or any other circumstances. The Discharger did not notify the San Diego Water Board within 24 hours of the noncompliance event observed on October 24, 2023, resulting in surfacing domestic wastewater. The Discharger did not submit a written report to the San Diego Water Board with the information required by Reporting Provision D.7. of Order No. 2001-203 for the noncompliance event observed on October 24, 2023. Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123366 01/26/2024 Deficient Reporting Failure to submit 2021 - 2023 annual monitoring reports. Violation None Report Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123361 07/28/2022 Unauthorized Discharge Pursuant to Discharge Specification B.7. of Order No. 2001-203: The Discharger shall implement an operation and maintenance program to maintain the pond liners and pond berms and embankments. This program shall include a schedule of routine inspections of the pond linings and berms, control of weeds, insects, and burrowing animals, and periodic removal of solid materials that accumulate on the bottom of the evaporation ponds. Staff observed the pond liners had been severely deteriorated and not maintained during the July 28, 2022, facility inspection. The Facility Inspection Report (Enclosure 1) lists the pond liner deterioration as an area of concern Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123360 10/24/2023 Sanitary Sewer Overflow/Spill/ The domestic waste in was not discharged to a subsurface disposal system as required by Discharge Specification B.5. of Order No. 2001-203 and by Riverside County Department of Public Health. Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123359 10/24/2023 Basin Plan Prohibition The discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited. Discharge Prohibitions are contained in chapter 4 of the Basin Plan. SDWB staff observed surfacing wastewater at the Facility on October 24, 2023 Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123268 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.124 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123267 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.217 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123266 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.152 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123265 07/30/2023 Deficient Reporting Second quarter 2023 report missing data. Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N
1123264 09/30/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Instantaneous Maximum limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123263 05/04/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123262 06/12/2023 OEV Flow Instantaneous Maximum limit is 0.65 MGD and reported value was 0.669 MGD. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123261 05/02/2023 OEV Flow Instantaneous Maximum limit is 0.65 MGD and reported value was 0.943 MGD. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123260 12/31/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123259 07/30/2023 CTOX Chronic Toxicity 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 - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1123258 04/30/2023 CTOX Chronic Toxicity 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 - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1123256 10/30/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 1 out of 9 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123255 08/29/2024 Late Report June 2024 report due 07/30/2024, submitted on 09/06/2024. 38 days late. 1 out of 1 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123251 05/30/2023 Deficient Reporting April 2023 report, no data submitted. Violation N Report GW EX - San Diego International Airport - Area of T1 Hydrant Fuel System 447071 R9-2015-0013 N
1123250 06/30/2023 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 6.8 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1123235 08/30/2023 BMP Annual 2023 report, no BMP included Violation N Report SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1123234 09/13/2023 BMP On Demand 2023 report does not include BMP Violation N Report SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1123231 09/30/2024 Late Report July 2024 SMR submitted 31 days late. First complete 30-day period Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 Y
1123228 11/30/2023 Late Report October 2023 report missing Violation N Report Kelly Elementary School 453004 R9-2015-0013 N
1123227 10/30/2023 Deficient Monitoring Third quarter 2023 report, did not test for hydrogen sulfide. Violation N Report GW EX - 1270 Columbia St at A St 453015 R9-2015-0013 N
1123225 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - 1270 Columbia St at A St 453015 R9-2015-0013 N
1123223 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - 1270 Columbia St at A St 453015 R9-2015-0013 N
1123221 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123220 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123219 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123218 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123217 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123216 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123215 07/30/2023 Late Report June 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123214 06/30/2023 Late Report May 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123213 03/01/2024 Late Report 2023 December report only cover letter submitted, full report submitted March 18, 2024, and 48 days late. 1st complete 30-day late period. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1123208 05/31/2023 Late Report First quarter 2023 SMR due on April 30, 2023. Submitted on July 25, 2023. First 30-day complete period. Violation N Report GW EX - San Ysidro Health Pace/ Primary Care Clinic 449596 R9-2015-0013 Y
1123207 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N
1123206 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N
1123204 04/30/2023 Late Report First quarter 2023 report 30 days late Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N
1123202 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123201 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123200 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123199 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123198 08/30/2023 Late Report July 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123197 07/30/2023 Late Report Semiannual report 2023 missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123196 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123195 07/30/2023 Late Report June 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123194 06/30/2023 Late Report May 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123193 04/30/2023 Late Report First quarter 2023 report late by 32 days. Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123192 04/30/2023 Late Report March 2023 report late by 32 days Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123190 03/30/2023 Late Report February 2023 report late by 63 days Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123181 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N
1123179 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N
1123173 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123172 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123171 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123170 04/30/2023 Late Report First quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123169 06/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 1.0 mg/L and reported value was 6.8 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1123168 05/30/2023 CAT1 Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and reported value was 0.3 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1123162 06/25/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 12 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123161 05/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 11 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123160 04/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 10 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123159 03/27/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 9 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123158 02/25/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 8 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123157 01/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 7 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123156 12/27/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 6 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123155 11/27/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 5 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123154 10/28/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 4 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123152 09/28/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 3 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123151 08/29/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 2 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123150 07/30/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 1 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123144 08/30/2023 Deficient Monitoring July 2023 report missing Violation N Report GW EX - Manchester Pacific Gateway Master Plan 440209 R9-2015-0013 N
1123142 11/30/2023 Deficient Reporting October 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123141 10/20/2023 Deficient Reporting September 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123140 08/30/2023 Deficient Reporting July 2023 report, not all parameters tested. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123139 07/26/2023 Deficient Reporting June 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123138 06/22/2023 Deficient Reporting May 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123137 05/16/2023 Deficient Reporting April 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123136 04/28/2023 Deficient Reporting March 2023 report incomplete flow report Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123135 09/30/2023 Late Report August 2023 report not submitted.. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123134 10/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 60 mg/L and reported value was 142 mg/L. Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 N
1123133 06/07/2023 Late Report On Demand event for period June 7 2023 to December 22 2023 Violation N Report Firework Event Location - USS Midway Museum 452947 R9-2022-0002 N
1123132 08/30/2023 Late Report 30 August 2023 Annual report Violation N Report Firework Event Location - USS Midway Museum 452947 R9-2022-0002 N
1123131 08/03/2023 Late Report On Demand event 4 July 2023 Violation N Report Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) 453192 R9-2022-0002 N
1123130 08/30/2023 Late Report 30 August 2023 Annual report Violation N Report Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) 453192 R9-2022-0002 N
1123129 08/03/2023 Late Report On Demand Event Report for 4 July 2023 Violation N Report San Clemente City - Fireworks Event Locations 453197 R9-2022-0002 N
1123128 08/30/2023 Late Report 30 August 2023 Annual Report not submitted Violation N Report San Clemente City - Fireworks Event Locations 453197 R9-2022-0002 N
1123070 11/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q3 2023 (2791433) was due on 02-NOV-23 Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123069 08/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q2 2023 (2791432) was due on 02-AUG-23 Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123068 06/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q1 2023 (2791431) was due on 02-JUN-23 Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1122960 11/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 292 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122959 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 39377 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122958 11/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 69648 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122957 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 168.1 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122956 11/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.96 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122955 11/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110.40 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122954 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 15900 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122953 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 68.66 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122952 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 74.43 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122951 11/30/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.22 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122950 11/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 26180 lb/day. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122939 11/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1122938 11/18/2023 Deficient Monitoring The 5-day-a-week monitoring requirement was not met at M-001E(San Juan Capistrano GW TP) for TSS and pH for the week ending on 11/18/23. Discharger Comment-The plant was turned off on 11/16/23 at 6:30 am and was turned back on 11/17/23 at 5:30 pm. TSS and pH were sampled on 11/16 and 11/19 before and after shutdown. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1122937 11/30/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000039 ug/L and reported value was 0.00000101 ug/L at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 Y
1122931 11/07/2023 CAT1 Ammonia, Unionized (as N) Monthly Maximum limit is .025 mg/L and reported value was 0.053 mg/L at EFF-001B. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1122913 11/20/2023 Deficient Monitoring Laboratory or procedural error occurred on 11/20/2023. Incubator temperatures were not taken 4 hours apart for S-1 through S-5 as required. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
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
1122789 12/31/2022 Deficient Monitoring Missing acute toxicity monitoring in 2022 (as required by Order R2-2021-0009, Table E-2, footnote 4). Violation None Report Hennessey Water Treatment Plant 406270 R2-2021-0009 N
1122290 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 58.77 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122289 10/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 25.41 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122288 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 16.97 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122287 10/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 144.34 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122286 10/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 21.00 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122285 10/11/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 653.00 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122284 10/14/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 234.66 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122283 10/14/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.09 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122282 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19520 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122281 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 89.28 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122280 10/14/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31994 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122279 10/14/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 133.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122278 10/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 327 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122277 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 51038 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122276 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 232.59 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122275 10/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 79055 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122087 10/09/2023 Deficient Monitoring The lab failed to analyze the TSS on 10/9/2023. While running the TSS analysis, the analyst made an error that resulted in running out of sample volume. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1121985 11/22/2023 Order Conditions On 7/19/23 at 12:15pm, a non-storm water discharge (NSWD) was observed from Outfall 002 (2 GPM). It was investigated and found to be seawater. The source was identified as an overflow from a seawater line change occurring upstream at Kaplan Lab. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121984 11/22/2023 Order Conditions On 9/27/2023 at 8:45am, a non-storm water discharge (NSWD) was observed from Outfall 002 (0.36 GPM). The water was tested and found to be seawater. The Kaplan Lab chilled seawater system piping is undergoing modifications, requiring seawater to be transferred between lines and tanks and tanks having to be emptied and refilled. These seawater transfers caused seawater to overflow into the downstream storm drain system. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121612 09/30/2023 Late Report The discharge monitoring report for July 2023 was due on August 30, 2023, and submitted on October 20, 2023 (51-days late, one complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121611 08/30/2023 Late Report The discharge monitoring report for the first half of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 N
1121610 08/30/2023 Late Report The discharge monitoring report for the second quarter of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121609 08/30/2023 Late Report The discharge monitoring report for June 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121608 07/31/2023 Late Report The discharge monitoring report for May 2023 was due on June 30, 2023, and submitted on October 20, 2023 (112-days late, three complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121607 05/31/2023 Late Report The discharge monitoring report for April 2023 was due on May 30, 2023, and submitted on October 20, 2023 (143-days late, four complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121606 05/31/2023 Late Report The discharge monitoring report for the first quarter of 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121602 06/30/2023 Deficient Monitoring There is no TCDD result for OF002 due to a laboratory error. The dioxin subcontractor laboratory (Pace) inadvertently discarded the sample as a result of poor communication and sample management errors between the primary laboratory (Weck) and Pace. The lab did not notify the UC San Diego monitoring team of this error until June 2023 so another storm water sample for this analysis could not be collected for the January thru June 2023 semi-annual period. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121600 06/30/2023 Deficient Monitoring The laboratory identified tributyltin contamination as a result of spiking the laboratory control spike (LCS) into the samples in place of the surrogate standard, thereby affecting all outfall samples. As a result, samples were re-extracted and re-analyzed past holding time. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121489 09/11/2023 Surface Water A2-Mid was over the fecal coliform limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1121400 09/02/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.0 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1121399 09/16/2023 Deficient Monitoring The SS monitoring for M-001E, San Juan Capistrano Groundwater Treatment Plant was missed due to miscommunication where two operators thought the other operator had completed the task and both were in error. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1121394 09/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 141 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121393 09/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13650 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121392 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6268 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121391 09/20/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 405 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121390 09/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32230 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121389 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13035 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121388 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 60.32 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121387 09/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.12 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121386 09/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 59.9 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121385 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 29.26 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121371 05/31/2023 Late Report The discharge monitoring report for March 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121344 04/30/2023 Late Report The discharge monitoring report for February 2023 was due on March 30, 2023, and submitted on October 23, 2023 (207-days late, six complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121343 09/11/2023 Surface Water The A-2 mid depth sample taken on 09/11/23 (1600 MPN/100 ml) exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1121327 12/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Annual Average (Mean) limit is 58 % and reported value was 56.5 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1121318 09/27/2023 Order Conditions On Wednesday 9/27/23, Environmental was notified by Safety of a heavy rainbow sheen inside the oil boom of the USS Naval ship. Upon investigation by Environmental the heavy sheen ran along the Port side of the ship between the ship and pier. The only active discharge on the Port side was discussed with the CHENG and MPA and determined to be compensating water. The Environmental Mgr requested the compensating discharge to cease in order to further the investigate the source of the discharge. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1121303 04/01/2023 Late Report Attachment E, section VI.A of the NPDES Order requires the District to prepare and submit a Climate Change Action Plan (CCAP) within three years of the effective date of this Order. The effective date of the NPDES Order was April 1, 2020. Therefore, the CCAP was due March 31, 2023. To date, the District has not submitted a CCAP. Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1121290 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for September 2022 - Not Submitted. Doc ID: 2528328 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121289 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for August 2022 - Not Submitted. Doc ID: 2528327 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121288 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for July 2022 - Not Submitted. Doc ID: 2528326 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121287 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for June 2022 - Not Submitted. Doc ID: 2528325 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121286 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for May 2022 - Not Submitted. Doc ID: 2528324 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121285 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for April 2022 - Not Submitted. Doc ID: 2528323 Violation N Report South Bay International WWTP 442331 R9-2021-0001 Y
1120967 06/01/2021 Basin Plan Prohibition Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301 and Water Code section 13376. On June 19, 2023, San Diego Water Board staff observed and documented evidence of excavating and grading within Temecula Creek, waters of the United States, and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, waters of the United States, and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, waters of the U.S. and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Violation N Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1120843 08/22/2023 Surface Water On August 22, 2023, NASSCO Security was notified of a spill to San Diego Bay from the USNS Earl Warren (T-AO 3) at Berth 2. Approximately 1 gallon of oily storm water overflowed into the Bay from the flight deck TAO-3 mid ship. Due to the storm prediction for Hurricane Hillary, the vessel was not accessible causing storm water to overflow from the vessel deck. The incident resulted in a visible sheen approximately 20 x 40 feet in size. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1120842 05/01/2024 Unauthorized Discharge Unauthorized discharge by breaching Aliso Creek sand berm on 9/16/23 to connect the Creek with the Pacific Ocean. Discovery date 9/18/23 - Occurence date 9/16/23 Violation N Report Aliso Creek Outlet Maintenance Project 456439 R9-2024-0073 N
1120839 09/30/2023 Deficient Reporting Order No. 92-04 requires the Discharger submit monthly monitoring reports. The SDWB has not received the monthly reports from the Discharger for any months from January 2018 till September 2023. Violation None Report Rancho Santa Fe San Dist Plant 142398 R9-1992-0004 N
1120821 08/03/2023 Order Conditions On August 3, 2023, a valve in CDP's backwash system suffered a mechanical malfunction, causing plant effluent containing untreated backwash water to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1120820 08/28/2023 Deficient Monitoring Discharge was notified by the outside laboratory that the Oil and Grease sample for analysis taken on 8/28/2023 to satisfy the M-001 NPDES sampling for the compliance week of 8/27/2023 to 9/2/2023 are to be considered estimated values. This is due to the laboratory reporting that Low recovery was observed for total oil and grease in the LCS/LCSD for the batch. No additional sample volume remained for re-extraction or re-analysis. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1120819 08/14/2023 Deficient Monitoring Discharger was notified by the outside laboratory that the Oil and Grease sample for analysis taken on 8/14/2023 to satisfy the M-001 NPDES sampling for the compliance week of 8/13/2023 to 8/19/2023 was determined to be invalid. After total consumption of the sample volume, it was determined the LCS stock standard was invalid. Therefore, Oil and Grease results must be considered as estimated values due to missing positive control QC. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1120817 08/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.2 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1120812 08/05/2023 Deficient Monitoring The 24-hour composite samples for Weekly Turbidity and TDS samples at M-00E(Irvine Desalter Project Potable WT System) were not monitored for the week of 7/30 to 8/5. The composite sample was scheduled for 7/31, but due to the composite sampler malfunctioning, a grab sample was collected and analyzed in lieu of a 24-hr composite. Due to lack of communication, the sampling schedule was not adjusted to recollect the weekly Turbidity and TDS 24-hour composite samples. Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1120807 08/12/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.6 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1120806 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1120805 08/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 33 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1120684 08/22/2023 Surface Water S5 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120683 08/22/2023 Surface Water S3 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120682 08/22/2023 Surface Water S2 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120681 08/22/2023 Surface Water S2 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120680 08/22/2023 Surface Water S1 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120679 09/22/2023 Surface Water S1 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120678 08/22/2023 Surface Water S5 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120677 08/22/2023 Surface Water S4 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120676 08/22/2023 Surface Water S4 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120675 08/22/2023 Surface Water S4 geomean was over 30 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120674 08/07/2023 Surface Water S4 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120673 08/22/2023 Surface Water S3 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120659 08/10/2023 Order Conditions 5,980 gallons of chlorinated secondary effluent discharged from broken irrigation line to brow ditch with check dams; no observed discharge to creek. 115 gallons per day, 5 days a week from 5/31/23-8/10/23. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1120614 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 73.49 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120613 08/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 82.75 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120612 08/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120611 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 meq/L and reported value was 34835 meq/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120610 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 141.68 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120609 08/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.31 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120608 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18013 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120607 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 66.56 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120606 08/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 27.49 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120605 08/21/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 708 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120604 08/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 45716 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120603 08/26/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 126.27 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120602 08/12/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 275415 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120601 08/12/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120187 08/01/2023 Surface Water Greater than 10% of samples collected for Enterococci exceeded the STV. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1120186 08/22/2023 Surface Water The S-4 location sampled on 08/22/23 exceeded the 30-day geometric mean for fecal coliforms. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1120185 08/07/2023 Surface Water The S-4 samples taken on 08/07/23 at 0838 and 0853, and S-1, S-2, S-3, S-4, and S-5 samples taken on 08/22/23 exceeded the single sample maximum limitation for fecal coliforms. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1120094 09/02/2023 Late Report Monthly SMR ( MONNPDES ) (Monthlly eSMR) report for July 2023 (2717659) was due on 01-SEP-23 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1120093 09/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2123832) was due on 01-SEP-23 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1120089 09/02/2023 Late Report Quarterly SMR ( MONRPT ) (Quarterly Self-Monitoring Report) report for Q2 2023 (2699816) was due on 01-SEP-23 Violation None Report Scripps Institution of Oceanography 450871 R9-2023-0004 N
1119778 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 80 % and reported value was 79.8 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1119753 07/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 227 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119752 07/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 62306 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119751 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 84.53 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119750 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.58 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119749 07/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 32.97 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119748 07/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27804 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119747 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23975 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119746 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 173.95 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119745 07/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 51.14 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119744 07/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 100.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119743 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 49006 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119740 07/15/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 114.37 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119739 07/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 85.51 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119735 07/17/2023 Unauthorized Discharge A dewatering pump hose discharged an estimated total of 7430 gallons of secondary treated effluent at a rate of 530 GPM for ~14 minutes. The majority of the spill was contained within the plant, however an estimated <500 gallons reached the Fallbrook Creek from an area other than the approved discharge point. After a thorough investigation, it is believed the hose was not correctly secured in place and a surge in the line led to the hose moving from intended location. Full report is attached and had been submitted on 07/18/23 Violation N eSMR Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1119700 05/15/2023 Surface Water Pier 4: Discovered an unknown sheen from an unknown source in the San Diego Bay. Source of the sheen is suspected to be a Navy ship. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119699 09/19/2022 Surface Water Pier 7: 10 gallons of valve fuel leaked and was released into the water due to unknown reasons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119698 07/20/2022 Surface Water Pier 5: Propulsion system discharged .5 gallon hydraulic oil while conducting maintenance. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119697 07/11/2022 Surface Water Pier 2: 23 gallons of unknown oil from an unknown origin was observed between the ship and the pier. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119696 07/06/2022 Surface Water Pier 5: 31 gallons of lube oil leaked/spilled while running the lube oil system to the reduction gear. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119695 09/22/2022 Surface Water Pier 10: Sheen in water near the ship. The cause is unknown at this time but caller assumes the material is coming from their ship. Sheen size 10'X10'. Divers deployed to conduct an assessment. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119694 01/24/2023 Surface Water Quall Wall 4: .5 gallon of hydraulic oil (10W-30) was released from the starboard side propeller during maintenance on a seal. A boom was already in place around the cutter. The hydraulic oil is contained within the boom area. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119693 09/24/2022 Surface Water Pier 10: 2 gallons of lube oil discharged from an unknown source onboard the vessel due to an unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119692 09/09/2022 Surface Water Pier 2. 1-2 gallons of oil from flight deck of the vessel was released into San Diego Bay due to local storm event in the area. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119691 03/20/2023 Surface Water Barge Maintenance: Half sunken barge partially submerged under water is producing a sheen. Containment measures have been deployed. Barge was removed from the waterway on 23 March. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119690 03/16/2023 Surface Water Pier 8: 58 galls of diesel fuel was released into the San Diego Bay from the third generator header tank due to over filling. The cause of the overfilling is unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119689 03/13/2023 Surface Water Pier 13: Discharge of approximately 25 gallons of F-76 fuel onto the pier, storm drain, and San Diego Bay. Discharge was from an overflowed portable tank on the pier that was being used to drain piping that was being replaced on a ship. Approximately 20 gallons on the pier and approximately 5 gallons entered the storm drain. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119688 01/26/2023 Surface Water Pier 7: Approximately 50 gallons of marine diesel (F76) was released from a head tank vent for a generator onboard the ship. The release occurred when opening a valve to shift standby generators. Approximately 30 gallons was released into San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119687 01/22/2023 Surface Water Pier 7: Fuel oil system had a mechanical error which led to the discharge of 30 gallons of fuel oil into the San Diego Bay. The release was stopped immediately and booms were deployed to contain fuel oil. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119686 11/24/2022 Surface Water Pier 4: Rainbow color sheen discovered at 1600 hours in the San Diego Bay coming from an unknown source. The release was contained with booms and and pads deployed for absorption. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119685 08/03/2022 Surface Water Pier 1: 1.5 gallons of oil discharged from the vessel into San Diego Bay due to unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119684 07/27/2022 Surface Water Pier 8: Release of one gallon of oily water into San Diego Bay from the vessel vent pipe due to overflow. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119683 03/14/2023 Surface Water Pier 7: 5-10 gallons of AFFF foam was accidentally discharged at San Diego Naval base due to mechanical failure. The release has been stopped and contained. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119682 05/15/2023 Surface Water Pier 2: 2 gallons of waste oil spilled into San Diego Bay from the air escape waste oil holding tank. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119681 04/21/2023 Surface Water Pier 12: 101 gallons of diesel fuel discharged from the vessel due to an electronic failure. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119680 04/17/2023 Surface Water Pier 8: 29 gallons of paint was released from duct drain due to human error . Release is stopped and contained within a boom with waterways impacted. Released material is being cleaned up by reporting party. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119679 04/12/2023 Surface Water Pier 7: 40 gallons of hydraulic oil was released during propeller pump maintenance on a moored vessel. Exact cause unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119678 09/08/2022 Surface Water .5 gallons of hydraulic oil discharged to San Diego Bay from a stern door onboard the vessel due to an unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119677 01/05/2023 ATOX Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 40 % effect and reported value was 41.7 % effect. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119675 01/31/2023 Deficient Reporting The laboratory identified tributyltin contamination as a result of spiking the laboratory control spike (LCS) into the samples in place of the surrogate standard, thereby affecting all outfall samples. As a result, samples were re-extracted and re-analyzed past holding time. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1119674 01/31/2023 Deficient Reporting There is no TCDD result for OF002 due to a laboratory error. The dioxin subcontractor laboratory (Pace) inadvertently discarded the sample as a result of poor communication and sample management errors between the primary laboratory (Weck) and Pace. The lab did not notify the UC San Diego monitoring team of this error until June 2023 so another storm water sample for this analysis could not be collected for the January thru June 2023 semi-annual period. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1119673 01/31/2023 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from the storm water, samples for some constituents were diluted by the laboratory prior to analysis for Outfall 002 (storm water). This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for some of the constituents analyzed for the Outfall 002 samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1119657 03/08/2023 Deficient Monitoring A Settleable Solids sample collected on 3/8/2023 at 9:00 AM was rejected as a compliant sample. The sample result was reported as 300 ml/L. After discussion with the operator, it was determined that the Equalization Basin was being cleaned and the Off-Spec water was being delivered to the Lemon Grove Ponds. The OOOPS flow records shows that there was no flow out the OOOPS between 8:46 AM to 10:58 AM on 3/8/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1119654 03/24/2023 Surface Water JET FUEL (V) DISCHARGED FROM A REFUELING STATION DUE TO A VALVE FITTING FAILURE. (Estimated Volume of spill ~0.5 gal) Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119653 09/09/2022 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 0 Pass/Fail (Pass = 0, Fail = 1) at NBPL-036. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119652 09/27/2022 Surface Water Sewer main had a root ball that caused a backup up in the manhole, resulting in 30 of 300 gallons going down a storm drain. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119651 10/31/2022 Surface Water Fueling, gauges weren't working etc.. Over filled tank. "DIESEL FUEL DISCHARGED FROM A DECK DRAIN ONBOARD A VESSEL DUE TO RESIDUAL FUEL THAT WAS LEFT IN THE HOSE. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
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
1119630 08/29/2022 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 23 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1119629 08/29/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value was 41 ug/L at NGD-004. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1119627 01/25/2023 Surface Water January 25, 2023: Power failure at NASNI Oily Waste pump station 1352 resulted in an overflow of bilge water that was flowing to the pump station wet well. The pump station containment overflows to the adjacent street and to the San Diego Bay Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1119626 11/08/2022 ATOX Acute 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 NAS-CVN18. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1119467 07/26/2023 Surface Water On July 26, 2023, an unknown amount of hydraulic oil spilled from a boomlift from a ruptured hose during startup. The boomlift was located on a test barge when the incident occurred resulting in a small amount of oil to reach San Diego Bay. NASSCO Security notified NASSCO Fire Department (NFD) and Environmental Engineering to respond. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1119447 04/08/2023 Deficient Monitoring From April 1 to 14, 2023, Encina reported flow from M-002. During the week of April 2 to 8, the report appears to only include four monitoring results for CBOD at M-002. During the week of April 9 to 15, the report includes the required five monitoring results for CBOD at M-002. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119423 07/11/2022 Unauthorized Discharge 2 W Hydropneumatic Tank drain is not alligned with the drain in the ground/concrete pad causing drain 2W water to overflow to adjacened ground which was draining via a french drain directly to the brow ditch, which ultimatly trickled to the storm channel (estimated 20 gallons). Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119422 05/23/2022 Unauthorized Discharge The contractor broke an airvac on the discharge pipe, spilling 1,750 gallons of secondary-treated wastewater at the Leucadia Pump Station discharge pipe. Encina reported recovering 1,300 gallons of the spill. The spill reached flood control channel/receiving water. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119088 03/08/2023 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU at EFF-002. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1119017 06/29/2023 Deficient Monitoring The SMGTP went offline on 06/27/2023 at approximately 12:00 until 07/03/2023. During this time there was no Brine (M-003) discharge due to normal operations. However, operations failed to notify the lab of a mandatory flush of RO trains (16,000 gal) on 6/29/2023. This caused a failure to sample for required parameters on 6/29/2023. Violation N eSMR Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1119004 06/07/2023 OEV Total Coliform 10% for 30 days limit is 2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1118905 05/10/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000 mg/L and reported value was 1017 mg/L. Violation N eSMR Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1118904 06/30/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 80.94 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118903 06/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 44.71 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118902 06/17/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 101.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118901 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 83 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118900 06/17/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 107.78 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118899 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49968 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118898 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 65.07 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118897 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 199 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118896 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 40187 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118895 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20850 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118894 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 160.98 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118893 06/17/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25202 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118892 06/30/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 29.43 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118890 06/13/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 278 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118715 05/18/2023 Surface Water On Thursday 5/18/23, Environmental received a phone call from Ship force on US Naval Ship that the planned fueling operation was shut down. An rainbow sheen had appeared in the oil boom where the compensating water was discharging inside the boom around the ship and fueling barge. The bank of tanks ships force was filing had not been maintained during the availability in the BAE Systems yard. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1118714 04/26/2023 Surface Water On Wednesday 4/26/2023 10:45 am Environmental received a call from Area manager reporting that Ship's force was needle gunning at the edge of the ship on pier 3 north insufficient containment. The Area Manager noticed that paint chips were dropping into the bay and immediately stopped work. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1118691 01/10/2023 Deficient Monitoring The 3-species fish toxicity screening was not conducted within the 24-month period (Last conducted 1/10/2021). Beginning in mid-December 2022, the plant began experiencing plant operations issues stemming from heavy rainfall, power outages, and equipment failures. There was no opportunity for the sampling contractor to collect the multiple scheduled 3-species sensitivity screenings in January, February or March 2023. It was not until the week of April 24th that the 1st round of 3-species sensitivity screening could successfully be collected and analyzed. Rounds 2 and 3 of the sensitivity screening were then collected the weeks of 5/22/2023 and 6/19/2023, respectively. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1118690 06/19/2023 Deficient Monitoring The lab has informed the Base that several SDG's for TSS analysis were affected by low LCS recovery 50% from the batch ran on 6/23/2023. The LCS/LCSD was not within QC limits. One of these samples was our AWT grab sample collected on 6/19/2023. Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1118660 06/29/2023 Surface Water On June 29, 2023, NASSCO employees were performing pipe flushing operations onboard a vessel when a gasket on the fuel strainer (filter unit) failed, resulting in approximately 100 gallons of diesel fuel to spill onto the vessel deck. Responders used absorbent pads to keep the majority of the spill to the vessel deck. However, an unknown amount (estimated less than 2 gallons) of material leaked through a plugged deck drain and into San Diego Bay resulting in a sheen of 30' by 5' on the water surface. NASSCO employees immediately secured the source of the spill, placed absorbent pads and materials on the deck, and blocked all deck drains to prevent further discharge. NASSCO also contacted our OSRO who responded to place an absorbent boom into the Bay. This incident is an NPDES permit violation, NASSCO notified the following agencies: National Response Center, Office of Emergency Services, U.S. Coast Guard, and the Regional Water Quality Control Board (RWQCB). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1118538 07/03/2023 Order Conditions A.1 Discharges of wastes in a manner other than described in the Findings of the Order. The recycled water user Bear Creek Master Association discharged recycled water to a non-reuse area and also to the street''s storm gutter. Violation N Complaint Santa Rosa WRF-Recycled WTR 147138 94-092 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
1118309 04/04/2023 CAT1 Oil and Grease Monthly Average limit is 5 mg/L and reported value was 26.4 mg/L at EFF-001A. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1118265 05/24/2023 Order Conditions On May 24th, 2023, the CDP suffered a mechanical malfunction in its back wash system, causing plant effluent containing a higher amount of sludge to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1118225 05/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 42864 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118224 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.17 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118223 05/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.89 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118222 05/06/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 108.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118221 05/27/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26431 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118220 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 188 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118219 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 76 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118218 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17513 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118217 05/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 53.36 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118216 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 29778 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118215 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130.21 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118213 05/01/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 409 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118212 05/06/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 125.86 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118082 05/12/2023 Surface Water On May 12, 2023, a NASSCO Waterfront Services employee was checking the oil on skiff #3 when backpressure in the system caused oil to spurt out of the dipstick nozzle releasing approximately 3 oz. of oil into San Diego Bay. The release of oil into the Bay is a violation of NASSCO's NPDES Permit and reportable to US Coast Guard and Regional Water Quality Control Board. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1118020 12/31/2022 Deficient Monitoring Due to a clerical error, several of the parameters were missed during the semi-annual sampling period. These test include EPA Method 624, Chromium III, Chromium VI, and Tributyltin. These parameters are listed as performance goals per Order R9-2019-0169. They are not effluent limitations or violations. Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1117688 01/31/2023 Deficient Monitoring The Discharger failed to monitor and/or report on time the groundwater monitoring results for MW-A-1, MW-A-2, MW-B-1, MW-B-2, MW-C-1, and MW-C-2 for several parameters in 2022. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1117687 01/30/2023 Deficient Monitoring The Discharger failed to monitor and/or report on time the effluent sampling result at M-008 for several parameters in 2022. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1117686 01/28/2022 Deficient Monitoring The Discharger failed to initiate weekly sampling after a chlorate effluent sample on January 27, 2022, exceeded the NL of 800 micrograms per liter (µg/L) with a reported concentration of 1600 µg/L. The Discharger also failed to notify the San Diego Water Board and Division of Drinking Water (DDW) of the exceedance within 24 hours. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1117513 04/08/2023 Deficient Monitoring Weekly Settleble Solids was not monitored for the week ending on 4/8/23 at M-001F(SCWD GW Recovery Facility). A grab sample was taken, delivered, and requested by SCWD staff on 4/5/23 to the SOCWA lab. Due to lab oversight, the sample was not analyzed and/or recorded for Settleble Solids. Violation N eSMR SCWD GW Recovery Facility 438059 R9-2022-0005 N
1117435 04/30/2023 Deficient Monitoring Missed monitoring turbidity at INF-003 in April. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1117434 04/30/2023 Deficient Monitoring Missed monitoring turbidity at INF-002 in April. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1117420 01/04/2023 Order Conditions The surfzone bacteria monitoring sample collected at S1 on January 4, 2023 exceeded the single-sample daily maximum bacterial objective for Enterococcus. The sample result was 140 CFU/100ml and the single sample daily maximum water quality objective is <104 CFU/100ml. No unusual discharges or conditions were observed during the January 4, 2023 sampling event. The calculated 30-day geometric mean for S1 was 10 CFU/100ml which is below the water quality objective of <35 CFU/100 ml. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1117419 03/06/2023 Order Conditions The surfzone bacteria monitoring sample collected at S1 on March 6, 2023 exceeded the single-sample daily maximum bacterial objective for Enterococcus. The sample result was 320 CFU/100ml and the single sample daily maximum water quality objective is <104 CFU/100ml. No unusual discharges or conditions were observed during the March 6, 2023 sampling event. The calculated 30-day geometric mean for S1 was 7 CFU/100ml which is below the water quality objective of <35 CFU/100 ml. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1117418 04/04/2023 CAT1 Aluminum, Total Daily Maximum limit is .2 mg/L and reported value was .26 mg/L at EFF-001A. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1117417 04/04/2023 CAT1 Iron, Total Daily Maximum limit is .3 mg/L and reported value was .32 mg/L. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1117416 04/09/2023 Deficient Monitoring Total and Fecal coliform results are unavailable for April 9, 2023 as a result of a laboratory error. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1117403 04/29/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 93.35 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117402 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 231 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117401 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 35389 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117400 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20602 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117399 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 19.81 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117398 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 34.41 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117397 04/21/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 236 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117396 04/15/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 115.43 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117395 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 115.64 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117394 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41825 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117393 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 198.41 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117392 04/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25628 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117391 04/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 142.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117386 04/03/2023 Deficient Monitoring On 4/3/2023, the lab forgot to schedule a courier pickup for the reclaim grab Coliform sample. Additionally, there was no local lab available to bring the reclaim grab Coliform sample and get it analyzed within HT. On 4/23/2023 the reclaim Coliform sample was analyzed using the wrong method. The Analyst was not aware that SM9221 B/C refers to the multiple-tube test due to lack of training. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1117322 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 4500 lb/day and reported value was 6800 lb/day at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117321 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 58.6 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117320 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 109 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117319 04/15/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 49.5 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117318 04/13/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117317 04/12/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117316 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 10495 lb/day at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117315 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 94.7 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117314 04/11/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117313 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.4 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117312 04/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 105 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117311 04/14/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 80 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117310 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 26.8 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117309 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.4 % at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117308 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 12851 lb/day at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117307 04/30/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 23.2 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117306 04/19/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.5 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117305 04/10/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 18 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 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
1116220 03/18/2023 Deficient Monitoring 24-hour composite samples for Weekly Turbidity and TDS were not monitored for the week ending on 3/18/23 at M-001F. The system was taken offline at 9 am on 3/15/23 due to Navy Supply issues and went back online on 3/16/23. Grab samples were taken and tested on 3/16/23 for these parameters. Sampling schedule was not adjusted to collect and test for Turbidity and TDS from a 24-hour composite sampling later in the week. Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1116206 01/16/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1116158 03/16/2023 Surface Water Fecal coliform exceeded limit at S2 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116157 03/18/2023 Surface Water Geomean for fecal exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116156 03/16/2023 Surface Water Enteroccocus exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116155 03/15/2023 Surface Water fecal coliform exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116154 03/19/2023 Surface Water Geomean for fecal exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116153 03/27/2023 Surface Water Geomean for entero exceeded Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116152 03/18/2023 Surface Water Geomean for entero exceeded Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116151 03/20/2023 Surface Water fecal exceedance at S4 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116150 03/17/2023 Surface Water geomean for entro exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116149 03/20/2023 Surface Water Geomean for entero exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116148 03/16/2023 Surface Water Exceeded limit for fecal coiform at S2 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116147 03/15/2023 Surface Water Exceeded limit for enterococcus at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116146 03/15/2023 Surface Water Exceeded limit for enterococcus at S2 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116099 03/19/2023 Deficient Monitoring A weekly pH sample was not collecd for the week of 3/19/2023 through 3/25/2023. A weekly compliant BOD and TSS sample was not collected the week of 3/19/2023 through 3/25/2023. The lab attempted to collect a BOD and TSS sample on 3/21/2023, a day when there was no reclaim flow. The SRTTP recorded enough flow on 3/19/2023, 3/24/2023 and 3/25/2023 to collect a compliant BOD and TSS composite sample (the reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons is required to collect a compliant sample of at least 8 aliquots). The SRTTP reclaim produced in excess of 8,000 gallons on 3/19/2023 - 20,000 gallons, 3/24/2023 - 28,000 gallons and on 3/25/2023 -12,000 gallons. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1116098 03/18/2023 Surface Water The S-3 location on 03/18/23 and 03/19/23 exceeded the 30-day geometric mean for fecal coliforms. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1116097 03/15/2023 Surface Water The S-2 on 03/15/23 and 03/16/23, S-3 on 03/15/23, and S-4 on 03/20/23 locations exceeded the single sample maximum limitation for fecal coliforms. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1116096 03/19/2023 Surface Water The S-2 on 03/19/23, 03/20/23, 03/27/23 and S-3 on 03/17/23, 03/18/23, 03/19/23, 03/20/23, and 03/27/23 locations exceeded the 6-week geometric mean for Enterococci. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1116072 03/31/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116071 03/31/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 7.5 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116070 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.7 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116003 02/07/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit is 50 % effect and reported value was 80 % effect at EFF-002. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1115880 03/11/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115879 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 44.17 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115877 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.82 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115876 03/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 47873 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115875 03/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115874 03/18/2023 CAT1 Settleable Solids Weekly Average 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
1115873 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 34885 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115872 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 145.47 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115871 03/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 84.54 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115870 03/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20801 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115869 03/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 174 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115868 03/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 14957 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115867 03/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 62.91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115779 01/05/2023 Basin Plan Prohibition Failure to prevent a discharge of waste in violation of Basin Plan Discharge Prohibitions Violation None Report Everde Growers, formerly Hines Nurseries - 2500 Rainbow Valley Blvd 435099 None Y
1115778 08/11/2022 BMP Failure to properly operate and maintain all facilities and systems to minimize or prevent the discharge of waste to waters of the State. Violation None Inspection Everde Growers, formerly Hines Nurseries - 2500 Rainbow Valley Blvd 435099 None Y
1115757 03/24/2023 Order Conditions 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 None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115756 03/24/2023 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 Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115551 02/11/2022 Order Conditions Failure to control leachate and landfill gas produced by the degradation of wastes in the Landfill in accordance with CCR title 27, section 20340(b) and Order No. R9-2010-0004, sections C.3.b, D.1, and D.8.d, as amended. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115549 02/11/2022 Order Conditions Failure to maintain containment structure integrity in accordance with CCR title 27, section 20310 and Order No. R9-2010-0004, sections E.3, E.4.d, and G.5, as amended. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115543 02/25/2023 Failure to Notify Failure to Comply with Order No. R9-2010-0004 Reporting Requirement H.12: Notification of Slope Failure. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115542 02/25/2023 Order Conditions Failure to comply with Order No. R9-2010-0004 Landfill Operation Specifications, D.7.e: Erosion Control; Landfill Construction Specifications, E.4.e: Slope Stability; Landfill Construction Specifications E.10.a: Landfill Cover; and Provisions G.5: Proper Operation and Maintenance. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115540 02/25/2023 Basin Plan Prohibition Failure to Comply with the Water Quality Control Plan for the San Diego Basin Waste Discharge Prohibition 1 and 8. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115491 03/17/2023 Order Conditions 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 None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115490 03/17/2023 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 N Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115356 09/27/2022 Unauthorized Discharge Failure to obtain Waste Discharge Requirements for the filling of wetlands in violation of Clean Water Act section 401 and Water Code section 13376. The State of California largely relies on Clean Water Act section 401 (33 U.S.C. § 1341) to regulate discharges of dredged or fill material to waters of the U.S. and state. Clean Water Act section 401 requires an applicant to obtain ?water quality certification? from the state that the project will comply with state water quality standards before certain federal licenses or permits may be issued. The permits subject to Clean Water Act section 401 include permits for the discharge of dredged or fill materials (Clean Water Act section 404 permits) issued by the U.S. Army Corps of Engineers. Available evidence indicates that there are wetland waters of the U.S. on the Site that meet the federal wetlands definition. Based upon this, a search of the San Diego Water Board?s files, and the County?s inspection observations and documentation, the Dischargers failed to obtain a Clean Water Act section 404 permit and a water quality certification under Clean Water Act section 401 for their grading activities at the Site. Violation None Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1115354 09/27/2022 Basin Plan Prohibition Prohibition No. 14 states that ?[t]he discharge of sand, silt, clay, or other earthen materials from any activity, including land grading and construction, in quantities which cause deleterious bottom deposits, turbidity or discoloration in waters of the state or which unreasonably affect, or threaten to affect, beneficial uses of such waters is prohibited.? On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil including sand, silt, clay and other earthen materials) into Temecula Creek. Dischargers activities disturbed earthen materials in and around Temecula Creek, and discharged these wastes into Temecula Creek and in the vicinity where they were likely to be discharged. Over the last year, the Site has experienced greater than normal rainfall that increased the potential for the discharge of waste to Temecula Creek and environmental harm. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of wastes threatened to unreasonably affect beneficial uses of Temecula Creek, and downstream waters, including habitat and ecosystem-related beneficial uses, causing deleterious bottom deposits, turbidity and discoloration of Temecula Creek. Violation None Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1115353 09/27/2022 Basin Plan Prohibition Prohibition No. 7 states that ?[t]he dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to such waters in any manner which may permit its being transported into the waters, is prohibited unless authorized by the Regional Board.? On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state., These excavating and grading activities in and around Temecula Creek resulted in the dumping, deposition, and discharge of waste (sediment and soil) in and adjacent to Temecula Creek, ?waters of the United States?. Subsequent rain events and elevated flows occurred in Temecula Creek, allowing the waste to be transported downstream. Violation None Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1115352 09/27/2022 Basin Plan Prohibition Prohibition No. 3 states that ?[t]he discharge of pollutants or dredged or fill material to waters of the United States except as authorized by an NPDES permit or a dredged or fill material permit (subject to the exemption described in Water Code section 13376) is prohibited.? On September 27, 2022, County staff observed and documented evidence of excavating and grading at the Site within Temecula Creek, ?waters of the United States.? These Site excavating and grading activities in and around Temecula Creek resulted in the discharge of pollutants (sediment and soil) into Temecula Creek, ?waters of the United States.? Furthermore, a search of San Diego Water Board and U.S. Army Corps of Engineers? records on March 29, 2023, failed to find any permits for these activities. Violation None Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1115351 09/27/2022 Basin Plan Prohibition Prohibition No. 1 states that ?[t]he discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited.? On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, ?waters of the United States? and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, ?waters of the U.S.? and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Violation None Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1115349 09/27/2022 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301 and Water Code section 13376. On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, ?waters of the United States? and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, ?waters of the U.S.? and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Violation None Inspection Aguanga Stagecoach Violation Restoration Project (Fletcher Property 583-120-004) 452196 None Y
1115077 02/03/2023 Deficient Monitoring Enterococci sampling did not occur during the week of 1/28/2023 to 2/3/2023. Sampling for 2/3/2023 was canceled due to the treatment plant being taken off line, the treatment plant was down for longer than expected and we were not able to pull samples and get them to the lab prior to the lab closing. We sampled for enterococci on the next available day which was 2/6/2023 Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1115074 02/03/2023 Deficient Monitoring Enterococci sampling did not occur during the week of 1/28/2023 to 2/3/2023. Sampling for 2/3/2023 was canceled due to the treatment plant being taken off line, the treatment plant was down for longer than expected and we were not able to pull samples and get them to the lab prior to the lab closing. We sampled for enterococci on the next available day which was 2/6/2023. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1115012 02/04/2023 Deficient Monitoring A weekly compliant pH sample was not collected in February during the week of 2/1/2023 through 2/4/2023, 2/5/2023 through 2/11/2023, 2/12/2023 through 2/18/2023, and 2/19/2023 through 2/25/2023. One weekly compliant BOD sample was not collected in February on 2/22/2023. The reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons are required to collect at least 8 aliquots. On 2/22/2023 (17,000 gallons) was produced, but there was a plant power failure that stopped the reclaim autosampler from collecting a compliant sample. One weekly compliant TSS sample was not collected in February on 2/22/2023. The reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons are required to collect at least 8 aliquots. On 2/22/2023 (17,000 gallons) was produced, but there was a plant power failure that stopped the reclaim autosampler from collecting a compliant sample. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1115011 02/02/2023 Unauthorized Discharge Discharge of approximately three (3) million gallons of treated/untreated waste mixture of treated non-disinfected wastewater, untreated wastewater, and stormwater. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1114964 02/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.25 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114963 02/28/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 87.99 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114962 02/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70259 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114961 02/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 22471 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114960 02/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 83.81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114959 02/28/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 28.83 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114957 02/13/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 620 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114956 02/23/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114955 02/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 35298 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114954 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 145.79 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114953 02/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 123 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114951 02/04/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.74 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114950 02/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 242 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114949 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 39243 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114948 02/28/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 47.94 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114947 02/18/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 167.09 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114856 03/24/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure;CRACKED CAST IRON TEE caused 53168.0 gallons of sewage to spill from Force Main;N/A at NOT# 40200566690 - 18655 W.BERNARDO DR (SPS 77A SOUTH FORCE MAIN VAULT) to Building or Structure;Surface Water;Unpaved surface;LAKE HODGES. Surface water body affected (LAKE HODGES). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ 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
1114637 03/15/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls;Pump Station - Failure Controls caused 2800.0 gallons of sewage to spill from Manhole;Manhole at 5708 North River Road Oceanside Rainbow mwd manhole P-1_4 to Other (specify below);Drainage channel to an open field.. Surface water body affected (San Luis Rey River.). Violation N SSO Rainbow Municipal Water Dist CS 300690 2022-0103-DWQ N
1114572 03/15/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);We were decanting in an upstream manhole and did not know the sewer pipe was not connected downstream, which resulted in the spill. caused 4000.0 gallons of sewage to spill from Manhole at Valle Road to Beach;Separate Storm Drain. Surface water body affected (San Juan Creek). Violation N SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1114394 01/31/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 25 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114393 01/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 112 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114392 01/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 10748 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114391 01/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.61 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114390 01/31/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 314 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114388 01/31/2023 CAT1 Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.6 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114387 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 21856 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114386 01/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 78.31 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114385 01/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19840 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114384 01/07/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.51 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114383 01/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 mg/L and reported value was 39877 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114381 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 75 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114380 01/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 27.46 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114378 01/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 36.96 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114370 02/18/2023 Fees FY 22-23 annual fee invoice WD0229065 issued 1/18/23 not paid on due date of 2/18/23 as of 8 March 2023. Violation N Report Via Ballena - Shorecliffs Golf Course Landslide Repair 406163 R9-2016-0134 Y
1114369 12/13/2022 Deficient Reporting Flash Drive submitted 13 Dec 22 in parts 1 of 38 to upload DH 9730378 (part 38) to 9730334 (part 1) with cover stating "entire project file" with no identified reporting requirements. Each part contains volumes of information (about 100 mbs each) with no means to ascertain compliance. Violation N Report Via Ballena - Shorecliffs Golf Course Landslide Repair 406163 R9-2016-0134 Y
1114247 12/20/2022 Order Conditions Failure to Submit Final Project Completion Report in violation of Monitoring and Reporting Requirements Section VI.J. of the Certification, Final Project Construction Completion Report. The Applicant must submit a Final Project Completion Report to the San Diego Water Board within 30 days of completion of all Project construction activities. The San Diego Water Board has not received a Final Project Completion Report from the Discharger. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114245 03/02/2023 Order Conditions Failure to Submit Annual Reports in violation of Monitoring and Reporting Requirements Section VI.I. of the Certification, Annual Project Progress Reports. The Applicant must submit annual Project progress reports describing status of BMP implementation, compensatory mitigation, and compliance with all requirements of this Certification to the San Diego Water Board prior to March 1 of each year following the issuance of this Certification, until the Project has reached completion. The San Diego Water Board has not received an Annual Project Progress Report for the Certification. As of the date of this Notice of Violation, the Discharger was required to submit three Annual Project Progress Reports (March 1, 2021, March 1, 2022, and March 1, 2023). Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114243 12/20/2022 Order Conditions Failure to Timely Complete Mitigation in violation of Project Impacts and Compensatory Mitigation Section V.H. of the Certification, Timing of Mitigation Site Construction. Pursuant to the Certification the mitigation was to be completed no later than nine months following the start of the project; therefore, May 11, 2021. During the December 20, 2022, Project mitigation area visit, San Diego Water Board staff did not observe completed mitigation as detailed in the Mitigation Plan and Long-Term Management Plan. Specifically, San Diego Water Board staff did not observe grading to widen the drainage/channel nor planting of native wetland species. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114240 12/20/2022 Order Conditions Failure to submit project change for review and written approval by the San Diego Water Board in violation of General Conditions Section II.F. of the Certification, Project Modification. The Discharger did not notify the San Diego Water Board that the Project?s drainage channel would not contain ?315 planter boxes planted with native species container stock and the rip rap will be backfilled with soil and seeded with a native wetland and/or erosion control seed mixes? as required in the Certification. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114239 12/20/2022 Order Conditions Failure to Comply with Certification General Condition Section II.B. The Certification required the Project?s drainage channel to contain ?315 planter boxes planted with native species container stock and the rip rap will be backfilled with soil and seeded with a native wetland and/or erosion control seed mixes.? During the December 20, 2022, Project visit, San Diego Water Board staff did not observe planter boxes nor native species container stock nor seeded native wetland and/or erosion control seed mixes in the Project drainage channel. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114022 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114021 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114020 01/03/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S3 was 2600 MPN/100ml on 1/3/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114019 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114018 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114017 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114016 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S5 was 520 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114015 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S4 was 540 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114014 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S3 was 810 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114013 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S2 was 700 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1113897 12/31/2022 Deficient Monitoring Both treatment plants were scheduled for inspection on 12/6/2022. However, due the high tides which causes low visibility in the outfall line for east treatment, the inspection of the east treatment outfall had to be postponed. The inspection was rescheduled for the next available time during favorable weather conditions, December 13, 2022. When our contractor attempted to preform that inspection, they determined flow was too strong and they were concerned about the camera becoming detached from the remotely operated vehicle. Based on those conditions a decision was made to reschedule. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1113896 01/17/2023 Surface Water S-5 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113895 01/03/2023 Surface Water S-3 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113894 01/17/2023 Surface Water S-4 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113893 01/17/2023 Surface Water S-2 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113892 01/17/2023 Surface Water S-3 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113816 01/18/2023 Surface Water Surf Zone Water Quality Monitoring: On 1/18/2023, station S5 had Enterococcus result of 128 MPN/100mL exceeding the single sample maximum of 104 MPN/100mL. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 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
1113382 02/02/2023 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2022 (2528232) was due on 01-FEB-23 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1113369 01/31/2023 Surface Water On January 31, 2023 at approx. 1040 hrs. NASSCO Security reported a sheen in San Diego Bay adjacent to a vessel located on NASSCO¿s Berth 5. NASSCO Fire Department (NFD), Test and Trials (TNT) and Environmental Engineering responded to the spill location. The initial investigation revealed approximately 4 gallons of JP-5 fuel spilled on the vessel main deck that entered an unsecured deck drain and leaked into San Diego Bay. The spill caused a rainbow sheen approximately 10¿ x 15¿ that was contained within the containment boom around the vessel. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1113224 10/25/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 33 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113223 10/24/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 38.6 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113222 10/06/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 47.8 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113221 10/05/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 52 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113207 08/29/2022 Order Conditions Geosynthetic Clay Liner (GCL) was exposed overnight. Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1113203 01/16/2023 Order Conditions Failure to contain wastes and waste byproducts. Failure to control stormwater run on and run off. Failure to operate and maintain the landfill in compliance with the order. Violation N Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1113202 01/16/2023 Basin Plan Prohibition Discharges of wastes to surface water, land, and the stormwater conveyance system. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1113145 09/07/2022 Hydro Modification Filling of wetlands without filing report of waste discharge in violation of Clean Water Act section 401. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113144 01/19/2023 Unauthorized Discharge Unauthorized discharge of ponded turbid sediment laden storm water into unnamed tributary to San Dieguito River via tractor dug trench. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113143 01/10/2023 Unauthorized Discharge Unauthorized discharge of ponded turbid sediment laden storm water into unnamed tributary to San Dieguito River via tractor dug trench. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113142 01/05/2023 Unauthorized Discharge Unauthorized discharge of ponded turbid sediment laden storm water into unnamed tributary to San Dieguito River via pumping and a tractor dug trench. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113089 01/31/2023 Late Report December 2022 SMR was submitted on 2/7/23 Violation None Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1113088 12/01/2022 Late Report October 2022 SMR was submitted on 12/8/22 Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1113087 03/17/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50.0 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1112991 01/22/2023 Unauthorized Discharge Spill report provided for 1,350,000 gallons recycled water Violation None Report SMWD - Chiquita WRP 142903 97-052 Y
1112954 12/31/2022 Deficient Monitoring Monthly Effluent Oil and Grease was not monitored in December 2022 for location M-001E(San Juan Capistrano Groundwater Treatment Plant) due to the unanticipated catastrophic failure leading to an emergency shutdown on 12/5/22. It was discovered that the clearwell had experienced significant corrosion which led to structural failures of numerous roof beams, roof panels, and floor sections. The clearwell is a critical component to the entire treatment process and does not have redundancy. Treatment plant is offline and not discharging until appropriate repairs are completed. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1112918 12/22/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported value was 50.0 ug/L at NGD-001 & 002. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1112917 12/21/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.0 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1112883 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 31147 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112882 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 117 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112881 12/28/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112879 12/31/2022 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.39 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112878 12/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 68.06 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112877 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 77.07 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112875 12/31/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.80 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112874 12/28/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 283 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112873 12/31/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49021 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112872 12/31/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112871 12/31/2022 OEV Flow Monthly Average limit is 25 MGD and reported value was 28.64 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112870 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 121.91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112869 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17511 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112868 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 67 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112867 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31849 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112748 12/11/2022 Deficient Monitoring On 12/11/2022, a power pole was knocked down and the resulting power outage prevented collection of one of the permit required five/week BOD and TSS samples. Autosamplers were set to collect BOD and TSS every day at EFF-002, but the power outage only allowed four compliant samples this week. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112747 12/12/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at S1. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112746 11/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A2. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112745 11/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at A5. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112744 11/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A3. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112743 12/22/2022 Deficient Monitoring The laboratory missed the Hold Time (HT) for the BOD sample collected on 12/22/22. This was caused by the lab analysis who did not start the analysis until 12/27/2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1112691 12/22/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 248.9 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1112688 12/12/2022 Surface Water S1 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112608 12/31/2022 Deficient Monitoring Sample results for Flumioxazin were inadvertently not sampled for the 4th quarter 2022. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1112607 10/11/2022 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1112567 11/14/2022 Surface Water Fecal coliform was over the maximum limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112566 11/14/2022 Surface Water Fecal coliform was over the maximum limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112565 11/14/2022 Surface Water Fecal coliform was over the maximum limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112519 12/01/2022 Deficient Monitoring Sample result for total and fecal coliform are not available for 12/1/22. A laboratory error was made resulting in the samples being read and discarded before the 24 hour read time. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1112443 01/15/2023 Unauthorized Discharge 1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. Violation N Report North City WRP 402158 R9-2015-0091 N
1112442 01/15/2023 Unauthorized Discharge 1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. Violation N Report North City WRP 402158 R9-2015-0091 N
1112317 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Operator Error;An increase of City of Escondido flow pressure at a shared valve vault with San Elijo Joint Powers Authority. We''re still gathering information for San Elijo to make certain spill determination. caused 17000.0 gallons of sewage to spill from Manhole;Spill was coming out of the City''s land outfall manhole #74. at Outfall manhole #74 to Drainage Channel. Surface water body affected (Escondido Creek to San Elijo Lagoon to Cardiff State Beach). Violation N SSO HARRF Disch To San Elijo OO CS 420777 R9-2018-0002 Y
1112311 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 58600.0 gallons of sewage to spill from Manhole;Additional appearance point located at 5682 Sweetwater Rd on the same gravity sewer system. at 573 Sweetwater Rd to Separate Storm Drain;Surface Water. Surface water body affected (Sweetwater River). Violation N SSO County of San Diego CS 300520 2022-0103-DWQ Y
1112306 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls;DCS SHUT DOWN PUMPS DUE TO PLC PROGRAMMING ERROR AT PUMP STATION 2 caused 9900000.0 gallons of sewage to spill from Inside Building or Structure;Manhole;Pump station;SPILL APPEARANCE POINT FROM MANHOLES ADDRESS SAP EQUIP # FB PG MH # 4238 VENUS STREET 10139284 C18S 179 1431 PACIFIC HIGHWAY 10661889 F21S 626 WEST HARBOR & KETTNER BLVD. 10662199 F22S 543 MIDWAY DRIVE AND ROSECRANS 10167296 D19S 92 J STREET AND 3RD AVE 10302217 G22S 557 4114 WEST POINT LOMA BLVD 10141978 C18S 164 3109 SPORTS ARENA BLVD. 10165565 D18S 68 BARNETT AVE AND MIDWAY DRIVE 10475261 E19S 406 MIDWAY DRIVE AND RILEY STREET 10167005 D19S 70 BARNETT AND TRUXTON 10029913 D19S 627 ROSECRANS AND LYTTON STREET 10167495 D19S 121 2838 KEATS STREET 10075429 C21S 865 RILEY AND KURTZ STREET 10165462 D18S 76 4TH AVENUE AND K STREET 10296212 G22S 569 LOMA RIVERA DR & LOMA RIVERA LANE 10140570 C18S 196 1566 SCOTT STREET 10141694 C21S 295 SAN DIEGO RIVER UNDER JCT I-5 & I-8 10205121 E18S 1 2543 NORTH HARBOR DR 10255834 F21S 203 3936 JUPITER ST (SPS 40) 10163503 D18S 220 4098 LOMA RIVIERA CIRCLE 10140773 C18S 199 INSIDE BUILDINGS 4114 W. POINT LOMA BLVD. 2838 KEATS ST. 601 PACIFIC HWY. 1202 KETTNER BLVD. 700 W. HARBOR DR. 380 K ST. 4236 VENUS ST. 1431 PACIFIC HWY. 380 K St. 855 W. CEDAR ST. (FIRE STATION 2) CONSTRUCTION AREA AT TERMINAL 1 SD INTNL AIRPORT at NOT# 40200919290 - 4077 North Harbor Drive, San Diego, CA (SPS #2) to Beach;Building or Structure;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface;N/A. Surface water body affected (SAN DIEGO BAY, SAN DIEGO RIVER, PACIFIC OCEAN.). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1112243 01/02/2023 Late Report Monthly SMR ( MONNPDES ) report for November 2022 (2248339) was due on 01-JAN-23 Violation None Report Stone Brewing Company 425335 R9-2018-0063 N
1111651 11/21/2022 Deficient Monitoring Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at 3:30am and remained shut down for the remainder of the November. Due to the unscheduled shutdown occurring prior to the normal time to conduct weekly sampling and due to a communication error, weekly NPDES sampling was not conducted for the compliance week of November 20th to November 26th. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1111650 11/21/2022 Deficient Monitoring Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at 3:30am and remained shut down for the remainder of the November. Due to the unscheduled shutdown occurring prior to the normal time to conduct weekly sampling and due to a communication error, weekly NPDES sampling was not conducted for the compliance week of November 20th to November 26th. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1111649 11/21/2022 Deficient Monitoring Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at 3:30am and remained shut down for the remainder of the November. Due to the unscheduled shutdown occurring prior to the normal time to conduct weekly sampling and due to a communication error, weekly NPDES sampling was not conducted for the compliance week of November 20th to November 26th. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1111625 11/30/2022 Deficient Monitoring There is deficient monitoring due to the unavailability of the November monthly effluent radioactivity results for this month's reporting. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1111624 11/30/2022 Deficient Monitoring There is deficient monitoring due to the unavailability of the November monthly influent and effluent radioactivity results for this month's reporting. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1111623 11/30/2022 Deficient Monitoring Salinity is calculated by the laboratory based on the conductivity and temperature of a sample. Results for Salinity could not be calculated for the weekly effluent samples collected on 11/17/2022 and 11/21/2022 due to missing temperature values of the samples during the conductivity analysis. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1111601 11/12/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 23468 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111600 11/12/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.51 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111599 11/09/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 mg/L and reported value was 17 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111598 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 61.1 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111597 11/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 72.08 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111595 11/05/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/Kg and reported value was 88.43 mg/Kg at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111593 11/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41982 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111592 11/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 70 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111591 11/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 159 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111590 11/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19647 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111589 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 36536 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111588 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111389 12/21/2022 Deficient Monitoring Analysis of copper by EPA 1600 series methods could not be performed by due date for IX-1 and RW due to laboratory instrument failure. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1111263 04/30/2022 Deficient Reporting Failure to report volumetric reporting. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1111258 06/30/2022 Deficient Reporting Failure to report the volumetric monitoring. Violation N Report San Ysidro Land Port of Entry - AppRecyclWW 397032 2014-0153-DWQ Y
1110956 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 27.0 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1110955 10/31/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 27 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1110954 10/31/2022 CAT2 Dieldrin Monthly Average limit is .00016 ug/L and reported value was .00035 ug/L. *** MMP Exempt Reason:J flagged Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1110875 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sample for M-001E, PTP Brine location for the month of October. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a monthly sample for Oil and Grease at this sample location and the monitoring was scheduled to occur on October 6, 2022. The Regulatory Compliance Monitoring group was short staffed that week and were unable to collect the monthly sample and needed to reschedule for a later date. There was a gap in communication and follow up to ensure that the sample collection was rescheduled, resulting in the missed sample. Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1110874 10/21/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the pH sample for M-001F, SGU Brine on October 21,2022. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a daily sample for pH at this sample location. The Regulatory Compliance Monitoring group was short staffed that week and missed the pH sample. The missing sample result was not identified until after the sampling window and could not be collected. Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110873 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sample for M-001F, SGU Brine location for the month of October. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a monthly sample for Oil and Grease at this sample location and the monitoring was scheduled to occur on October 6, 2022. The Regulatory Compliance Monitoring group was short staffed that week and were unable to collect the monthly sample and needed to reschedule for a later date. There was a gap in communication and follow up to ensure that the sample collection was rescheduled, resulting in the missed sample. Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110863 10/19/2022 Deficient Monitoring Ammonia was not analyzed on the weekly influent samples collected on 10/19/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110862 10/07/2022 Deficient Monitoring The daily influent and effluent samples for Total Suspended Solids (TSS) analysis were collected on 10/7/2022 with other daily required parameters from the 24-hour composites to comply with the permit-prescribed sampling frequency. However, due to the inexperience of the new analyst, a ¿unique constraint error¿ was received in the Laboratory Information Management System (LIMS) database when the analyst tried to reassign TSS to the monitoring samples after inadvertently deleting this specific parameter that is initially and automatically added by the sampling routine. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110861 10/24/2022 Deficient Monitoring Ammonia was not analyzed on the weekly influent samples collected on 10/24/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110860 10/10/2022 Deficient Monitoring Ammonia was not analyzed on the weekly influent samples collected on 10/10/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110859 10/07/2022 Deficient Monitoring The daily influent and effluent samples for Total Suspended Solids (TSS) analysis were collected on 10/7/2022 with other daily required parameters from the 24-hour composites to comply with the permit-prescribed sampling frequency. However, due to the inexperience of the new analyst, a ¿unique constraint error¿ was received in the Laboratory Information Management System (LIMS) database when the analyst tried to reassign TSS to the monitoring samples after inadvertently deleting this specific parameter that is initially and automatically added by the sampling routine. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110836 08/31/2022 Deficient Reporting Radioactivity monitoring results were not included in the August 2022 monthly monitoring report. A revised August 2022 monthly monitoring report will be submitted by the City. Violation None Report South Bay WRP 437319 R9-2021-0011 N
1110834 08/31/2022 Deficient Reporting Radioactivity monitoring results were not included in the August 2022 monthly self-monitoring report Violation None Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110736 10/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 80.46 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110735 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 23519 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110734 10/29/2022 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 104.51 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110733 10/29/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 40368 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110732 10/29/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21821 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110731 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 88 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110729 10/29/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 151 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110727 10/31/2022 OEV Flow Monthly Average limit is 25 MGD and reported value was 032.17 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110726 10/25/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 389 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110725 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 70.5 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110724 10/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 12355 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110723 10/29/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 81.81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110722 10/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110625 10/04/2022 Deficient Monitoring The lab failed HT for TSS sample collected on 10/4/2022. The laboratory also analyzed this TSS sample after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Northern Regional Tertiary Treatment Plant 389917 R9-2014-0006 N
1110624 10/03/2022 Deficient Monitoring The lab failed HT for TSS sample collected on 10/3/2022. The laboratory also analyzed this TSS sample after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1110623 10/01/2022 Deficient Monitoring The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. The laboratory also analyzed these TSS samples after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1110622 10/01/2022 Deficient Monitoring The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. The laboratory also analyzed these TSS samples after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1110552 10/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110551 10/16/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110550 10/18/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110549 10/29/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110548 10/15/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110547 10/30/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110546 10/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110545 10/26/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110544 10/25/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110543 10/24/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110542 10/27/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.7 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110471 01/31/2022 Deficient Reporting Failure to submit annual potable water consumption log for 2021 annual report. Violation None Report Rancho California RV Resorts 148075 00-138 Y
1109953 11/01/2022 Late Report Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Report) report for 2021/07/01 (2528212) was due on 31-OCT-22 Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1109858 09/01/2022 Sanitary Sewer Overflow/Spill/ SSO Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1109809 10/23/2022 Late Report Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Report) report for 2021/07/01 (2489180) was due on 22-OCT-22 Violation None Report South Bay WRP 437319 R9-2021-0011 N
1109783 08/31/2022 Deficient Monitoring The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109782 08/31/2022 Deficient Monitoring The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109768 07/18/2022 CAT2 TCDD Equivalents Daily Maximum limit is 0.000000016 ug/L and reported value was 0.000000112 ug/L. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1109767 09/19/2022 CTOX Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1109766 09/14/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1.251 lb/day and reported value was 2.453 lb/day. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109764 09/14/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 22.0 mg/L. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109763 09/30/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 22 mg/L. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109762 10/01/2022 Deficient Monitoring Missing chronic toxicity sample during 3Q 2022. Sample was taken in September 2022, during a period of no discharge. Violation None Report GW EX - San Diego International Airport - TNC Hold Lot 444988 R9-2015-0013 N
1109729 09/26/2022 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 59.4 mg/L at INT-002-L. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1109728 09/26/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 95.5 mg/L at INT-002-L. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1109727 09/26/2022 CAT1 Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 59.4 mg/L at INT-002-L. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1109720 07/25/2022 Surface Water The 07/25/22 A-2 mid depth location exceeded the single sample maximum for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1109708 09/30/2022 Deficient Monitoring There is deficient monitoring due to the unavailability of the September monthly effluent radioactivity results for this month. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1109707 09/30/2022 Deficient Reporting There is deficient monitoring due to the unavailability of the September monthly influent and effluent radioactivity results for this month¿s reporting. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1109702 09/27/2022 Deficient Monitoring The laboratory missed the Hold Time (HT) for TSS samples collected on 9/13/22, 9/20/22 and 9/27/22. The laboratory also analyzed TSS samples collected on 9/20/22 and 9/27/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Northern Regional Tertiary Treatment Plant 389917 R9-2014-0006 N
1109701 09/26/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at S4. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109700 09/01/2022 Deficient Monitoring The lab failed HT for all TSS samples for the month of September with the exception of 9/6/2022, 9/7/2022 and 9/8/2022. The laboratory also analyzed TSS samples collected from 9/19/22 through 9/30/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109699 09/01/2022 Deficient Monitoring The lab failed HT for two settleable solids sample on 9/25/2022 and 9/30/2022 and all TSS samples collected for the month of September with the exception of 9/6/2022, 9/7/2022 and 9/8/2022. The laboratory also analyzed TSS samples collected from 9/19/22 through 9/30/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109698 09/05/2022 Deficient Monitoring The lab failed HT for TSS samples collected on 9/5/2022, 9/12/2022, 9/19/2022 and 9/26/22. The laboratory also analyzed one TSS sample collected on 9/26/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1109695 09/05/2022 Deficient Monitoring The laboratory missed the Hold Time (HT) for TSS samples collected on 9/5/22, 9/14/22, 9/19/22 and 9/26/22. The laboratory also analyzed TSS samples collected on 9/19/22 and 9/26/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1109691 09/26/2022 Surface Water The 09/26/22 S-4 location exceeded the single sample maximum limitation for fecal coliforms. *** Dismissed:There is currently not enough information to confirm that Oceanside OO was the cause of this violation. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1109656 08/24/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-001. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109655 08/04/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-002. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109654 07/01/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-002. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109653 09/30/2022 Deficient Monitoring Failed to collect pH sample from South Pier (CS-003) for the Q3 2022 monitoring period. Staffing shortage and program turnover at the NBPL Environmental office caused the monitoring deficiency. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109652 08/03/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-002. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109651 08/23/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-001. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109633 09/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 10372 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109632 09/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 99 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109631 09/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.7 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109630 09/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 27487 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109628 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 19365 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109627 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 71.6 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109626 09/24/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15122 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109625 09/24/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109624 09/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 38.51 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109623 09/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 84.37 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109606 07/20/2022 Deficient Monitoring On Wednesday July 20th, at 14:45, BAE Environmental received a call from the BAE Project Manager on a US Navy Vessel stating that during engine testing a sheen appeared in the water in the engine area inside the oil boom of the ship. All testing was shut down and the OEM team got into the boat with facilities and BAE ship supervisor to investigate. Initial volume was reported at 2 gallons of discharge from the engine hydraulic system to the San Diego Bay contained within the oil boom around the ship, upon investigation it was determined to be leakage from the hydraulic system from the open bay doors due to the vibration of the engines starting up. &#8208; NRC (#1342076), CalOES (#22&#8208;4128) and USCG. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1109605 07/19/2022 Order Conditions On Tuesday July 19th at 9:35, BAE Environmental received a call from the dock crew that an overwater sewage pipe had failed and was discharging sewage into San Diego Bay. This is an incident that requires reporting to regulatory agencies (2A). The flow lasted 10 minutes discharging approximately 100 gallons before the system could be pumped down. The dock crew immediately installed a temporary repair on the disconnected section of pipe so that sewer services could be continued. All notifications were made to NRC (#1341935) , CalOES (22-4096) and the USCG as required. Follow up inquiries were made by the Dept. of Environmental Health & Quality to determine if any beach closures would be required. Based on the small quantity of discharge it was determined no water testing or warning signs were required to be placed on the beaches at Coronado across the bay. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1109559 07/05/2022 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR East County Water Recycling Facility 445333 R9-2022-0003 N
1109547 07/31/2022 Deficient Reporting Effluent radioactivity results were not included in the July 2022 monthly monitoring report because they were analyzed late by the City's contract lab. A revised July 2022 monthly monitoring report will be submitted by the City. Violation None Report South Bay WRP 437319 R9-2021-0011 N
1109454 08/16/2022 Deficient Monitoring Due to a sampling error, weekly temperature monitoring was not conducted at EFF-001b, RSW-001b, and RSW-002b during the week of August 15, 2022.The impact on the compliance calculation of the running annual average temperature delta between the discharge brine and the receiving waters was insignificant (as three weekly temperature monitoring events were conducted in August 2022), however, this will be reported as a monitoring violation. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1109094 08/10/2022 CTOX Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1109093 08/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 1.2 mg/L. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109013 10/01/2022 Late Report The July 2022 SMR was submitted on September 1 (due August 30) Violation None Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 Y
1109011 09/01/2022 Late Report The July 2022 SMR was submitted on September 1 (due August 30) Violation None Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 Y
1108942 10/03/2022 Unauthorized Discharge Application of biosolids and anaerobic digestate without permits. Violation N Inspection Valle de Sol Farm 449475 None Y
1108870 08/06/2022 Deficient Monitoring There was an issue with the composite sampler on 8/5/22 causing it not to collect without a chance to collect an additional daily sample since cBODs are collected Tue-Sat. We don't analyze for Eff composite cBOD on Sunday and Monday. 8-1-22 landed on a Monday which we normally don't test for cBOD. Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 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. &#61607; The concentration for Zinc was 117.80 µg/L. Influent permit limit is 82 µg/L. &#61607; 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. &#61607; The concentration for Selenium was 20.00 µg/L. Influent permit limit is 20.8 µg/L. &#61607; 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
1108792 07/31/2022 Deficient Reporting Effluent radioactivity results were not included in the July 2022 monthly monitoring report because they were analyzed late by the City's contract lab. A revised July 2022 monthly monitoring report will be submitted by the City. Violation None Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1108673 08/31/2022 Late Report The NOA requires the Discharger to conduct an additional RPA analysis and to submit the results with the July SMR (due August 30). The additional RPA results have yet to be submitted. Violation None Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 Y
1108412 08/27/2022 Unauthorized Discharge Discharging of 54000 gallons of RCW Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1108411 04/27/2022 Unauthorized Discharge Spill report provided for 1,320,000 gallons recycled water Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1107971 01/30/2022 Failure to Notify Failure to submit 2021 Monitoring Report. Violation None Report Oak Springs Resort/PointXcamp 142230 94-068 N
1107952 06/01/2022 Order Conditions The Discharger constructed a new unlined winery process wastewater pond in July 2022 on the northern portion of the Facility. During the Facility inspection conducted on July 28, 2022, San Diego Water Board staff noted the winery process wastewater pond is unlined and has a strong foul odor. The pond location is near the neighboring winery, Peltzer Winery, which is affected by the foul odor. Violation None Complaint Mt Palomar Winery 143065 93-125 Y
1107951 06/01/2022 Order Conditions The Discharger constructed a new unlined winery process wastewater pond in July 2022 on the northern portion of the Facility. During the Facility inspection conducted on July 28, 2022, San Diego Water Board staff noted the winery process wastewater pond is unlined and has a strong foul odor. The pond location is near the neighboring winery, Peltzer Winery, which is affected by the foul odor. Violation None Complaint Mt Palomar Winery 143065 93-125 N
1107832 12/20/2021 Deficient Reporting Failure to sign and certify 2019 Annual Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107830 12/21/2021 Deficient Reporting Failure to submit an effluent report with 2019 Annual Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107825 12/20/2021 Late Report Late submission for 2019 Annual Report. Submitted on 12/20/21, due on 01/30/2020. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107822 01/30/2022 Failure to Notify Failure to submit 2021 Annual Monitoring Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107801 07/06/2022 Deficient Reporting Quarterly Monitoring Report submitted on July 6, 2022 did not include the map showing the USMILG's members as required by Order No. R9-2016-0004. Violation None Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107800 07/06/2022 Late Report Late report. Quarterly monitoring report for 2nd Qtr 2022 is supposed to be submitted by June 30, 2022. The report was submitted 6 days late on July 6, 2022. Violation None Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107799 04/25/2022 Deficient Reporting Quarterly Monitoring Report submitted on April 25, 2022 did not include the map showing the USMILG's members as required by Order No. R9-2016-0004. Violation N Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107790 04/09/2022 Unauthorized Discharge The Discharger reported the unauthorized discharge of approximately 1,440 gallons of recycled water to Escondido Creek, on April 9, 2022. The Discharger determined that the unauthorized discharge originated from a broken recycled water irrigation system located 1521 South Hale Avenue in Escondido. The Discharger reported the spill via an email dated April 10, 2022. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107787 07/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 16 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107786 06/30/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 16 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107785 05/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 16 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107784 04/30/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 17 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107783 03/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107782 02/28/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107781 01/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107780 12/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107779 11/30/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107778 10/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107777 08/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107776 08/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107775 07/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107774 06/30/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 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
1107621 04/25/2022 Late Report Late report. Quarterly monitoring report for 1st Qtr 2022 is supposed to be submitted by March 31, 2022. The report was submitted 25 days late on April 25, 2022. Violation N Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107619 12/31/2021 Deficient Reporting Failure to Monitor in 2021 Violation N Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107597 02/02/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95.1 ug/L and reported value was 470 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107596 02/02/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported value was 40 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107595 06/08/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value was 20 ug/L at NGD-004. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107594 02/02/2022 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 16.0 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 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
1107573 06/01/2022 Order Conditions As described in the observation above the Discharger constructed a new winery process wastewater pond that had an objectionable odor. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1107572 06/01/2022 Order Conditions The Discharger constructed a new unlined winery process wastewater pond in July 2022 on the northern portion of the Facility. During the Facility inspection conducted on July 28, 2022, San Diego Water Board staff noted the winery process wastewater pond is unlined and has a strong foul odor. The pond location is near the neighboring winery, Peltzer Winery, which is affected by the foul odor. Violation None Complaint Mt Palomar Winery 143065 93-125 Y
1107571 01/30/2022 Deficient Monitoring Failure to submit 2021 July - December Semiannual Report Violation None Report Mt Palomar Winery 143065 93-125 Y
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 Maritime Solutions San Diego Facility 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 Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1106634 06/30/2022 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
1106517 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. Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 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 East County Water Recycling Facility 445333 R9-2022-0003 N
1106414 05/04/2022 Deficient Monitoring cBOD and TSS were not monitored daily on 5/4/2022 when there was flow. IRWD Regulatory Compliance Monitoring staff missed the May 4th composite sample of the secondary effluent to South Orange County Wastewater Authority (SOCWA) Region 9 Aliso Creek Ocean Outfall (ACOO). The composite sample was missed due to new staff and a misunderstanding during this atypical operational event. Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1106413 05/18/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at M-001D. Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 Y
1106412 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 Aliso Creek Water Harvesting Project 446048 R9-2022-0006 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
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
1105826 01/30/2022 Deficient Reporting Failure to submit 2021 Monitoring Report. Violation N Inspection Lake Morena RV Park 142489 R9-1994-0136 Y
1105819 01/30/2022 Deficient Reporting Failed to submit 2021 Monitoring Report. Violation None Inspection Lake Henshaw Resort 143068 94-003 N
1105763 06/27/2022 Late Report Submitted 2021 Monitoring Report late. 6/27/2022. Violation None Inspection Potrero Park 142239 R9-1994-0093 Y
1105599 01/30/2022 Deficient Reporting Failed to submit 2021 Annual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105588 07/30/2021 Deficient Reporting Failed to submit 2021 January - June Semiannual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105578 03/25/2022 Basin Plan Prohibition Failure to prohibit the discharge of industrial wastes to conventional septic tank/subsurface disposal systems, except as authorized by the terms described in Water Code section 13264. Violation None Inspection Pine Hill Egg Ranch 446996 None Y
1105577 03/25/2022 Other Codes Failure to submit complete ROWD by March 25 for the discharge of industrial strength wastewater as directed by February 8th directive letter. Violation None Inspection Pine Hill Egg Ranch 446996 None Y
1105563 01/30/2022 Deficient Reporting Failed to submit 2021 Monitoring Report. Violation None Inspection Harbison Canyon Estates 142537 R9-1995-0019 N
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
1104403 11/18/2021 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was -48.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104402 07/22/2021 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was -50.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
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
1104331 04/08/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 384618 R9-2012-0012 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
1104021 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste adjacent to waters of the state. Pursuant to Chapter 4, Waste Discharge Prohibition 7 of the Basin Plan: The dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to such waters in any manner which may permit its being transported into the waters, is prohibited unless authorized by the Regional Board. Violation None Complaint Vineyard Grant James 445688 None Y
1104020 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste to land or obtain a WDR. Pursuant to Chapter 4, Waste Discharge Prohibition 2 of the Basin Plan: A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 Violation None Complaint Vineyard Grant James 445688 None Y
1104019 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste to land or obtain a WDR. Pursuant to Chapter 4, Waste Discharge Prohibition 2 of the Basin Plan: A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 Violation None Complaint Vineyard Grant James 445688 None Y
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
1103746 03/31/2022 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 57 mg/L at M-001E. Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1103745 03/30/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.6 ml/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 384618 R9-2012-0012 N
1103744 03/12/2022 CAT1 Oil and Grease Weekly Average limit is 40 mg/L and reported value was 57 mg/L at M-001E. Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1103743 03/18/2022 Deficient Monitoring On Friday, March 18th, laboratory staff failed to collect the Effluent Grab sample. As a result, the City of San Clemente only analyzed for Settleable Solids for 4 out of 5 days for the week. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1103742 03/18/2022 Deficient Monitoring On Friday, March 18th, laboratory staff failed to collect the Effluent Grab sample. As a result, the City of San Clemente only analyzed for pH for 4 out of 5 days for the week. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
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 Maritime Solutions San Diego Facility 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 Maritime Solutions San Diego Facility 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 Maritime Solutions San Diego Facility 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 Maritime Solutions San Diego Facility 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
1103359 01/02/2022 Late Report Annual SMR ( SURF_WATER ) (California Environmental Data Exchange Network Data Submittal Certification) report for 2022 (2579701) was due on 01-JAN-22 Violation None Report El Toro WD WRP 446048 R9-2022-0006 N
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
1103020 01/30/2022 Deficient Reporting Failed to submit 2021 report. Violation None Report Boulevard Cleveland National Forest KOA 142568 R9-1995-0034 N
1103006 01/30/2022 Deficient Reporting Failed to submit 2021 report. Violation None Report Temecula Truck Inspection Facility 142403 92-056 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
1102666 12/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102665 12/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 795 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102664 12/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102663 11/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102662 11/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 796 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102661 11/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102660 10/19/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102659 10/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102658 10/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 796 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102657 10/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102655 09/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102654 09/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 794 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102653 09/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102651 08/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102650 08/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 792 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102649 08/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102648 07/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102647 07/28/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102646 07/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 792 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102645 07/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 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
1102444 02/23/2022 CAT1 Total Suspended Solids (TSS) 12-Month Average limit is 30 mg/L and reported value was 50.5 mg/L. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102443 02/23/2022 CAT1 Magnesium, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102442 02/23/2022 CAT1 Nitrate, Total (as N) 12-Month Average limit is 15 mg/L and reported value was 56.5 mg/L. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102441 02/23/2022 CAT1 Iron, Total 12-Month Average limit is 0.3 and reported value was 0.677 . Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102440 02/23/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 940 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102017 02/23/2022 Late Report Submitted 2021 Annual Report late. Due: 1/30/2022. Submission Date: 2/23/2022. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102016 02/23/2022 Late Report Submitted 2021 H2 Semi-Annual Report late. Due: 1/30/2022. Submission Date: 2/23/2022. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102009 10/13/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was .13 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102008 10/13/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 920 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102007 10/13/2021 CAT1 Nitrate, Total (as N) 12-Month Average limit is 15 mg/L and reported value was 40 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102005 10/13/2021 Late Report Submitted 2021 H1 Semi-Annual report late. Due 7/30/2021. Submitted 10/13/2021. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1101897 03/03/2022 Order Conditions SSMP -The District?s OERP (SSMP Appendix E) does not reflect the 2013 MRP notification and reporting requirements, which are summarized in Table 2 of the 2013 MRP. -The District conducted its SSMP audit in 2018 and 2022, but did not provide its 2020 SSMP audit. -The District did not have records documenting all changes made to the SSMP. Violation None Inspection Santa Maria/ San Vicente Treatment Plant CS 213962 R9-2007-0005 Y
1101850 01/30/2022 Late Report Submitted 2021 report late. 3/14/2022 Violation None Inspection Live Oak Springs Resort 143117 R9-1994-0041 Y
1101679 01/31/2022 Deficient Reporting The Discharger failed to report its groundwater grab samples in its 2021 annual monitoring report. Violation None Report Ortega Oaks RV & Campground 131702 2001-140 Y
1101678 01/31/2022 Deficient Reporting The order requires the Discharger to analyze and report the following constituents: pH, total dissolved solids, phenols and total nitrogen. The Discharger failed to report the constituents in its 2021 report. Violation None Report Ortega Oaks RV & Campground 131702 2001-140 Y
1101567 01/30/2022 Deficient Reporting Failed to submit 2021 report Violation N Report Sunrise Hwy RV Park 143110 R9-1994-0029 Y
1101264 01/03/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1101263 01/17/2022 Deficient Monitoring Weekly CBOD sample was missed; sample was collected but the lab tech did not set it up. Violation N eSMR San Luis Rey Water Reclamation Facility (NPDES - Ocean Discharge) 434521 R9-2019-0166 N
1101262 01/17/2022 Deficient Monitoring Weekly CBOD sample was missed; sample was collected but the lab tech did not set it up. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1101222 01/10/2022 Deficient Monitoring With the exception of the first week of the month, the plant intake pumps were in operation only during weekends, outside normal work hours. Temperature readings were not collected during three weekend run times. Upon discovery of this discrepancy an email was provided to the Waterboard on 2/8/22. Also note that the SONGS offshore temperature buoys are still monitoring for temperature and is reported in our Annual offshore monitoring report. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1100986 09/23/2021 Basin Plan Prohibition A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 is prohibited. Violation None Inspection Paul Kelley - Well Drilling Site Murrieta 445140 None Y
1100984 09/23/2021 Basin Plan Prohibition A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 is prohibited. Violation N Inspection Paul Kelley - Well Drilling Site Murrieta 445140 None Y
1100791 02/01/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100790 01/31/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100789 01/28/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100788 01/27/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100787 01/26/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100786 01/25/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100785 01/24/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100784 01/21/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100783 01/20/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100782 01/19/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100781 01/18/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100780 01/14/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100779 01/13/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100778 01/12/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100777 01/11/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100776 01/10/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100775 01/07/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100774 01/06/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100773 01/05/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100772 01/04/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100771 01/03/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100770 12/30/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100769 12/29/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100768 12/28/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100767 12/27/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100766 12/24/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100765 01/23/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100764 12/22/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100763 12/21/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100762 12/20/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100761 12/17/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100760 12/16/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100759 12/15/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100758 12/14/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100757 12/13/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100756 12/10/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100755 12/09/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100754 12/08/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100753 12/07/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100752 12/06/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100751 12/03/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100750 12/02/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100749 12/01/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100748 11/30/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100747 11/29/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100746 11/24/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100745 11/23/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100744 11/22/2021 Order Conditions Failure to Implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Side Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in Order No. R9-2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100740 02/01/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100739 01/28/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100738 01/27/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100737 01/26/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100736 01/25/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100735 01/24/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100734 01/21/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100733 01/20/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100732 01/19/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100731 01/18/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100730 01/14/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100729 01/13/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100728 01/12/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100727 01/11/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100726 01/10/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100725 01/07/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100724 01/06/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100723 01/05/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100722 01/04/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100721 01/03/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100720 12/30/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100719 12/29/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100718 12/28/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100717 12/27/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100716 12/24/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100715 12/23/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100714 12/22/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100713 12/21/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100711 12/20/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100710 12/17/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100709 12/16/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100708 12/15/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100707 12/14/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100706 12/13/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100705 12/10/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100704 12/09/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100703 12/08/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100702 12/07/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100701 12/06/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100700 12/03/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100699 12/02/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100698 12/01/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100697 11/30/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100696 11/29/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100695 11/24/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100694 11/23/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100693 11/22/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100628 02/02/2022 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2021 (2528201) was due on 01-FEB-22 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1100501 01/31/2022 Late Report Monthly SMR ( MONRPT ) report for December 2021 (1865465) was due on 30-JAN-22 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1100500 01/31/2022 Late Report Semi-Annual SMR ( MONRPT ) report for H2 2021 (1865472) was due on 30-JAN-22 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 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
1099934 11/16/2021 Surface Water The 11/16/21 A-2 mid depth location exceeded the single sample maximum for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1099929 07/07/2021 Sanitary Sewer Overflow/Spill/ Sanitary sewer overflow on July 7, 2021 that resulted in the discharge of 50,000 gallons of untreated wastewater to French Creek. Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1099737 10/29/2021 Deficient Reporting Please note that there was a power outage on October 28, 2021 and October 29, 2021 which resulted in no recording of flow for M-001G. Monitoring Location M-001B is also missing a weekly turbidity monitoring result. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1099493 12/27/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099492 12/27/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099491 12/20/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099490 12/20/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099489 12/13/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099488 12/20/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099487 12/13/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099486 12/06/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099485 12/13/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099484 12/06/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099483 12/06/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099482 12/27/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099481 12/13/2021 Deficient Monitoring TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099480 12/14/2021 Deficient Monitoring TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099479 12/12/2021 Deficient Monitoring TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099478 12/14/2021 Deficient Monitoring BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099477 12/13/2021 Deficient Monitoring BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099476 12/12/2021 Deficient Monitoring BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099475 08/31/2021 Deficient Monitoring The lab failed to collect pH 7-days/week for one week in July or August. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099474 08/31/2021 Deficient Monitoring The lab failed to collect Settleable Solids 7-days/week for one week in July or August. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099139 10/14/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
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
1099026 12/31/2021 Late Report Monthly SMR ( MONRPT ) report for November 2021 (1865464) was due on 30-DEC-21 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1098937 12/29/2021 Late Report Once Only OneTime ( TECHRPT ) (Asset Management Plan) report for 2021/07/01 (2528204) was due on 28-DEC-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1098936 12/29/2021 Late Report Once Only OneTime ( TECHRPT ) (South Bay Ocean Outfall Capacity Report) report for 2021/07/01 (2528205) was due on 28-DEC-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1098935 12/29/2021 Late Report Once Only OneTime ( TECHRPT ) (Updated Flow Prevention/Response Plan Section 6.3.2.1.2) report for 2021/07/01 (2528203) was due on 28-DEC-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1098934 12/29/2021 Late Report Once Only OneTime ( PRETRPT ) (Local Limits Technical Evaluation) report for 2021/07/01 (2482809) was due on 28-DEC-21 Violation None Report South Bay WRP 437319 R9-2021-0011 N
1098907 09/03/2021 Deficient Reporting SEL 10C-103 for Riverside Cnty Trans Dept (Failure to Submit Reporting Requirements). Violation N Report Interstate 15 and Clinton Keith Road Interchange Improvement Project 376623 10C-103 Y
1098906 09/03/2021 Deficient Reporting SEL 11C-007 for Riverside Cnty Trans Dept (Failure to Submit Reporting Requirements). Violation N Report State Route 79 Widening Project: Thompson Road to Domenigoni Parkway 377353 11C-007 Y
1098327 10/02/2021 Unauthorized Discharge On October 8, 2021, the District reported the unauthorized discharge 786,096 gallons of recycled water to land on October 2, 2021 . The District determined the discharge originated from a broken irrigation valve located near 4743 Borden Court in Carlsbad. District staff isolated the damaged valve, stopping the unauthorized discharge of recycled water to land and the nearby bioswale on October 2, 2021. Permanent repairs were pending when the spill report was submitted on October 8, 2021. Violation None Report Carlsbad WRF 408361 R9-2016-0183 Y
1098191 11/03/2021 Deficient Monitoring On November 3, 2021 a laboratory error occurred in setting up the cBOD for the Effluent sample for M-001D. Nitrification inhibitor was not added to the cBOD bottles, essentially setting up BOD instead of cBOD. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1098137 06/30/2021 Deficient Monitoring The weekly best management practices (BMP) visual inspection summary was not attached to the Annual Boatyard Checklist. Violation None Report Marine Group Boat Works - National City (formerly Knight & Carver Yachtcenter) 436228 R9-2019-0008 Y
1097970 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste to waters of the State in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Pursuant to Chapter 4, Waste Discharge Prohibition 1 of the Basin Plan: A person is prohibited waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050. Violation None Complaint Vineyard Grant James 445688 None Y
1097964 10/28/2021 Unauthorized Discharge Failure to submit a report of waste discharge to obtain waste discharge requirements from the San Diego Water Board. Pursuant to section 13260(a)(1) of the California Water Code: A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 Violation None Complaint Vineyard Grant James 445688 None Y
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
1097617 11/01/2021 Unauthorized Discharge Unauthorized discharge of horse manure from neighboring horse stables. Violation None Complaint Community Garden on Hollister Road 445864 None Y
1097228 10/31/2021 Order Conditions Monthly Average Influent Zinc concentrations were exceeded. Permit limits are 82 ug/L and 17.1 lbs/day. October 2021 Monthly averages for Influent Zinc were 360 ug/L and 74.8 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
1096463 10/31/2021 Late Report Quarterly SMR ( MONRPT ) report for Q3 2021 (1865469) was due on 30-OCT-21 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1096345 09/29/2021 Unauthorized Discharge Cal OES Spill Report 21-5348 generator was being tested and malfunctioned due to a mechanical failure causing a spill of 200 gallons of diesel. Release was stopped but not contained with waterways impacted (Laguna Beach). Spilled onto asphalt then traveled to a nearby storm drain which discharged to Laguna Beach. Violation N Report Providence Mission Hospital Laguna Beach 445669 None N
1096115 07/19/2021 Surface Water The 07/19/21 S-5 location exceeded the single sample limit for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1096114 07/19/2021 Surface Water The 07/19/21 S-3 exceeded the single sample limit for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1096027 09/21/2021 CTOX Chronic Toxicity Daily Maximum limit is 101 TUc and reported value was 200 TUc at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 N
1095943 09/08/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095942 09/10/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095941 09/09/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095939 09/11/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.8 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095894 08/24/2021 Order Conditions On Tuesday August 24, 2021 at 09:40, BAE Environmental Department was notified of a discharge of green fluid from the US Navy vessel docked on the north side of Pier 4 into the San Diego Bay. The discharge originated from the starboard side of the vessel forward of the quarterdeck. BAE Environmental Technician arrived on site, where by then, the discharge had stopped; however, the water surrounding the ship both inside and outside of the oil boom was a bright green color, extending 200 ft x 40 ft area. The CHENG, BAE Ship Sup, and Environmental Specialists arrived on the ship and inspected interior spaces for evidence of spills/leaks/discharges, but none were identified. Ship's force were directed by CHENG to inspect additional spaces. According to the CHENG, chill water systems were tagged out and the Navy was not replacing valves. By 10:15a, the dye had dissipated. Ship's force estimates a total discharge volume of 10 gallons. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1095893 09/20/2021 Order Conditions At 09:55a on Monday 9/20/2021, BAE Ship Sup observed a discharge of fluid from the port side of the US Navy vessel docked on the north side of Pier 4. BAE Environmental was notified at 10:05a and arrived on-site to find a 25 ft x 50 ft oily sheen in San Diego Bay between the port side of the vessel and the surrounding oil boom. No oil/sheen was observed escaping from the boom. According to SWRMC Safety, fluid from deck drains collected into Waste Water Drain Collecting tank in Main 1, and the pump associated with it was not tagged out. Sailors working in Main 1 bumped into a control panel, turning on the pump, which caused it to discharge through a drain at Frame 200. The flow into the Bay was observed to be intermittent, but continued for several minutes before the pump was stopped. The CHENG (that day's CDO) and EDO conducted the investigation within the ship to identify source. BAE Environmental deployed white hydrophobic pads to collect the floating oil. Verbal notifications of the incident were made to the NRC (#1317351) and CalOES (#21-5145), and the local Coast Guard called BAE Environmental for more information after the NRC report was filed. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1095892 07/31/2021 Order Conditions At 7:15 am Ship's Force contacted PMO after discovering a sheen around the US Navy vessel docked on the north side of Pier 4. Upon investigation by the Environmental Technician and Safety Technician, the oil was determined to be fully contained and only within the boom of the US Navy vessel. The Environmental Manager was contacted at 8:54 am to report the sheen as technicians prepared for a water response by deploying absorbent pads and securing an opening in the boom where a small amount of oil was escaping. All notifications were made to the National Response Center, California Office of Emergency Services and the Coast Guard. It was determined that approximately 5 to 15 gallons of oil was discharged based upon the amount of oil absorbing quickly into the deployed pads. The ship was thoroughly investigated for any source of discharge, and a sample of the oil was taken for visual and laboratory analysis. The local United States Coast Guard office and Department of Fish and Wildlife were contacted later in the evening to update on spill response measures, and neither deemed a site visit necessary. An update to the CalOES report was made as required. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1095695 09/02/2021 Unauthorized Discharge Failure to submit an NOI for alleged ongoing discharge of slurry to land Violation N Complaint Conditional Waivers GOs R9-2019-0005 & R9-2024-0001 San Diego Region-wide Area 431972 R9-2019-0005W8 N
1095312 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2021/07/01 (2528206) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1095311 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/07/01 (2528207) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1095195 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2021/07/01 (2523481) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1095194 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/07/01 (2523482) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 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
1094331 07/31/2021 Deficient Monitoring Due to the combined effluent sampler at M-001 offline, staff at each treatment facility monitors the effluent sample for temperature and dissolved oxygen on a weekly basis. Unfortunately, due to new staffing, the dissolved oxygen and temperature measurements were missed. Violation N eSMR SOCWA - Regional TP 384629 R9-2012-0013 N
1093931 08/04/2021 Deficient Monitoring The lab is unable to report BOD results for samples taken on 8/4/2021 due to an analyst error. The lab analyst did not properly setup the BOD seed. This resulted in the failure of the QA/QC of the entire sample batch. The error was not discovered until the results were read on 8/9/2021 and therefore we were unable to obtain new samples. . Violation N eSMR East County Water Recycling Facility 400978 R9-2015-0002 N
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
1093683 06/18/2021 Surface Water Pier 6: While operating the stern door, a hydraulic hose failed and spilled approximately 1.5 gallons of hydraulic oil in the water. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093682 06/11/2021 Surface Water Mole Pier: After re-fueling a SWRMC Diver's 60 foot vessel, sheen was observed on the water adjacent to the vessel. An investigation identified a pin-hole in the top portion of the fuel tank and the side of the hull due to corrosion, so when the tank was filled, diesel fuel was released from the tank. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093613 07/09/2021 Deficient Monitoring One of the 5 weekly required settleable solids sample was not collected The week of 7/4/21 through 7/10/21. The SRTTP was diverting water to the Lemon Grove ponds due to an influent issue so no settleable solids samples were collected on 7/6/21. The sample tech forgot to collect the fifth settleable solids sample at the end of the week. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1093270 06/30/2021 Deficient Monitoring While re-reviewing the submitted data this morning for the ACOO, we discovered that there was a missed sample weekly event at M-001B for dissolved oxygen. All other entities were sampling for D.O. during that week so please advise if we will need to withdraw the submitted CIWQS report, and add a deficiency for the weekly monitoring. As a reminder, we are sampling at each plant because the monitoring station at the outfall has been down. We have the monitoring station scheduled in our capital program and should have a unified sampling location soon. - Amber Baylor Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1093162 06/10/2021 Unauthorized Discharge On June 10, 2021, the sewage sludge force main between the South Orange County Wastewater Authority¿s (SOCWA¿s) Coastal Treatment Plan (CTP) and the Regional Treatment Plant experienced a pipeline failure resulting in a spill of non-chlorinated sewage sludge within the Aliso and Woods Canyons Wilderness Park (AWCWP) (Figure 1). The spill was situated along a dirt maintenance road off Alicia Parkway on the east side of Aliso Creek; the road is intended to provide the dual purpose of providing access to existing sewer and wastewater infrastructure as well as providing trail use to those who recreate in the AWCWP (Figure 2). The pipeline leak was repaired, and the spill was contained on the same day. A total spill volume of approximately 1,920 gallons of sewage sludge was released, cleaned up, and disposed of properly offsite. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1092909 06/02/2021 Unauthorized Discharge ii. The Dischager reported the unauthorized discharge of recycled water to land on June 2, 2021. The Dischager determined the discharge originated from a failure of a 16-inch recycled water pipeline located between Gooseneck pumping station and Ysidora Flats on United States Marine Corps Base Camp Pendleton. The failed recycled water pipeline resulted in the unauthorized discharge of 161,760 gallons of recycled water Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 Y
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
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
1092703 06/29/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092702 06/02/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092701 06/22/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092700 06/29/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092699 06/22/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092698 06/15/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092697 06/08/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092696 06/08/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092695 06/02/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092694 06/15/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092659 06/07/2021 Surface Water 6/7/21 A-1 mid depth location exceeded the single sample maximum limit for fecal coliforms. This sample was collected within 72 hours of a rain event. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1092658 06/15/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1092644 06/28/2021 Order Conditions On Monday 28 June 2021, BAE Environmental Manager received a call reporting the discharge of paint chips from a US Navy vessel. Ship's force was conducting needle gunning to remove paint on cleats on the port side. The work was conducted without containment, enabling paint chips to enter the Bay. BAE Labor Supervisor observed the discharge and stopped work. BAE Environmental Team members reported to the vessel and instructed the sailors to stop work, install a containment along the edge of the ship before needle gunning could continue, and sweeping up paint chips on the deck to prevent further discharge. Violation N eSMR BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 N
1092556 06/25/2021 Unauthorized Discharge Prohibition A.1 prohibits the discharge of recycled water to land that has not been specifically described in the Order. The Discharger reported a recycled water spill of 50,000 gallons, that occurred on June 25, 2021, approximately 600 feet north of Overland Trail on Redhawk Parkway in Temecula. The Discharger reported the spill via an email dated June 26, 2021. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092544 06/22/2021 Order Conditions Discharge location different than what was specified in Notice of Intent. Violation N Complaint TL6929 69 kV undergrounding - Cole Grade Road 443028 R9-2019-0005W3 N
1092427 06/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092426 06/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092425 06/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 784 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092424 05/31/2021 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 44 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092423 05/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092422 05/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 776 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092421 05/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1091500 05/25/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1091498 05/25/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090964 05/27/2021 Deficient Reporting Failure to submit any annual reports, preservation mechanism for mitigation. Inspection was a desk top file review. Violation N Inspection State Route 79 Widening Project: Thompson Road to Domenigoni Parkway 377353 11C-007 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: 3426
*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
448095 Wayne Chiu Resolution PLNTMDL 02/10/2010 Active
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/21/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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