| 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. |
| 1158589 |
08/01/2026 |
Late Report |
Once Only OneTime ( TECHRPT ) (Quality Assurance Project Plan) report for 2026/0 |
Violation |
None |
Report |
East County Advanced Water Purification Facility (ECAWP Facility) |
459357 |
R9-2025-0003 |
N |
| 1158001 |
07/22/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 510 ga |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
| 1157735 |
06/01/2026 |
CAT1 |
Sodium, % 12-Month Average limit is 60 % and reported value was 61 %. |
Violation |
N |
Report |
Woods Valley Ranch Water Reclamation Facility |
403881 |
R9-2015-0104 |
Y |
| 1157734 |
03/23/2026 |
CAT1 |
Sodium, % 12-Month Average limit is 60 % and reported value was 61 %. |
Violation |
N |
Report |
Woods Valley Ranch Water Reclamation Facility |
403881 |
R9-2015-0104 |
Y |
| 1157212 |
06/27/2026 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.7 ml |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157211 |
06/30/2026 |
Deficient Monitoring |
1. The relative percent difference (RPD) for the Volatile Suspended Solids sampl |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157210 |
06/27/2026 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 103 NTU at EFF- |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157209 |
06/30/2026 |
Deficient Monitoring |
1. North City Water Reclamation Plant (NCWRP) Laboratory failed to produce valid |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157208 |
06/30/2026 |
Deficient Monitoring |
1. The relative percent difference (RPD) for the Volatile Suspended Solids sampl |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157207 |
06/30/2026 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157206 |
06/24/2026 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157205 |
06/30/2026 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1157204 |
06/13/2026 |
Deficient Monitoring |
Week 2 (6/7/26-6/13/26): Sample was missed for TSS during this period. The sampl |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1157203 |
06/07/2026 |
Order Conditions |
A spill was reported on 6/7/2026 at 13:45 at the AWT Brine Line ARV ROC #14. The |
Violation |
N |
eSMR |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
| 1157167 |
07/17/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-General caused 84 gall |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
| 1157162 |
06/14/2026 |
Order Conditions |
On Sunday, June 14, 2026, a raw influent spill occurred at the Northern Regional |
Violation |
N |
eSMR |
USMC Camp Pendleton Northern Regional Tertiary Treatment Plant |
389917 |
R9-2014-0006 |
N |
| 1157159 |
07/16/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 83 gallons of sewage to spill from |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
| 1157155 |
06/27/2026 |
Deficient Monitoring |
At SMWD ,001B, cBOD Effluent Sample from June 24th, 2026 and set up on 6/25 and |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
| 1157154 |
06/17/2026 |
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 |
N |
| 1157153 |
06/06/2026 |
Deficient Monitoring |
On June 2, 2026, at City of San Juan Cap 001E, the plant was turned off for main |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
| 1156823 |
02/27/2026 |
Deficient Reporting |
02.27/2026; Orange County Public Works failed to notify the San Diego Water Boar |
Violation |
None |
Report |
OCPW - Aquatic Pesticide (Weeds) Application Sites |
388749 |
2013-0002-DWQ |
Y |
| 1156822 |
03/12/2025 |
Deficient Monitoring |
03/12/2025; According to 2025 annual report, analysis conducted by Weck Laborato |
Violation |
N |
Report |
OCPW - Aquatic Pesticide (Weeds) Application Sites |
388749 |
2013-0002-DWQ |
Y |
| 1156618 |
07/25/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 450 gallons of sewage |
Violation |
None |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
N |
| 1156351 |
06/01/2026 |
Surface Water |
On June 1, 2026, at approximately 1100 hours, NASSCO Security received a report |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
459091 |
R9-2023-0012 |
N |
| 1156311 |
07/02/2026 |
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 |
| 1156310 |
07/02/2026 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2025 (2973926 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1156121 |
07/02/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
| 1155949 |
06/21/2026 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 2120 gallons of sewage to spill fr |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
| 1155929 |
03/01/2026 |
Late Report |
MRP No. R9-2012-0055 sections B.1 and C requires annual recycled water user comp |
Violation |
N |
Report |
Rincon Del Diablo MWD Recycled Water Service Area |
386901 |
R9-2012-0055 |
Y |
| 1155927 |
03/01/2026 |
Late Report |
Monitoring and Reporting Program No. R9-2012-0055 (MRP No. R9-2012-0055), sectio |
Violation |
None |
Report |
Rincon Del Diablo MWD Recycled Water Service Area |
386901 |
R9-2012-0055 |
Y |
| 1155923 |
06/18/2026 |
Basin Plan Prohibition |
Basin Plan Prohibition 14: below from NOV On June 18, 2026, San Diego Water Boar |
Violation |
None |
Inspection |
Wildomar Crossroads Mixed-Use Project |
465523 |
None |
Y |
| 1155922 |
06/18/2026 |
Basin Plan Prohibition |
Basin Plan Prohibition 7: below from NOV On June 18, 2026, San Diego Water Board |
Violation |
None |
Inspection |
Wildomar Crossroads Mixed-Use Project |
465523 |
None |
Y |
| 1155921 |
06/18/2026 |
Basin Plan Prohibition |
Basin Plan Prohibition 1: below from NOV On June 18, 2026, San Diego Water Board |
Violation |
None |
Inspection |
Wildomar Crossroads Mixed-Use Project |
465523 |
None |
Y |
| 1155919 |
05/31/2026 |
Deficient Monitoring |
The Total Suspended Solids (TSS) batch for the dates indicated below did not mee |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1155918 |
05/31/2026 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1155917 |
05/31/2026 |
Deficient Monitoring |
The BOD laboratory control sample recovery for batch #26133BOD29 was outside of |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1155916 |
05/31/2026 |
Deficient Monitoring |
The BOD laboratory control sample recovery for batch #26133BOD29 was outside of |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
464790 |
R9-2026-0002 |
N |
| 1155915 |
06/18/2026 |
Other Codes |
California Water Code (Water Code) Section 13260: below from NOV On June 18, 202 |
Violation |
None |
Inspection |
Wildomar Crossroads Mixed-Use Project |
465523 |
None |
Y |
| 1155911 |
09/23/2025 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported va |
Violation |
N |
Report |
Hennessey Water Treatment Plant |
406270 |
R2-2021-0009 |
N |
| 1155874 |
03/31/2026 |
Deficient Monitoring |
Though the City did monitor for sulfamethoxazole and electrical conductivity (EC |
Violation |
N |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
443138 |
R9-2021-0100 |
N |
| 1155870 |
12/31/2025 |
Deficient Monitoring |
Quarterly monitoring for sulfamethoxazole (performance CEC) and electrical condu |
Violation |
N |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
443138 |
R9-2021-0100 |
N |
| 1155869 |
10/06/2025 |
CAT1 |
Sodium, % Daily Maximum limit is 60 % and reported value was 62.5 %. |
Violation |
N |
Report |
San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water |
443138 |
R9-2021-0100 |
N |
| 1155744 |
05/31/2026 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 82 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
| 1155673 |
06/11/2026 |
Order Conditions |
Condition V.I Project construction began August 21, 2024, and while the mitigati |
Violation |
N |
Inspection |
Hillside Meadows Development Project |
423173 |
R9-2021-0014 |
Y |
| 1155541 |
06/14/2026 |
Unauthorized Discharge |
Discharge of 110,000 gallons of untreated wastewater at the plant due to failure |
Violation |
N |
Report |
USMC Camp Pendleton Northern Regional Tertiary Treatment Plant |
389917 |
R9-2014-0006 |
N |
| 1155200 |
03/20/2025 |
Unauthorized Discharge |
Discharge of secondary-treated wastewater and brine from a 21-inch diameter effl |
Violation |
N |
Report |
El Toro WD WRP |
446048 |
R9-2022-0006 |
N |
| 1154877 |
04/30/2026 |
Deficient Monitoring |
For Return Stream Monitoring (Monitoring Location RS-001): During the reporting |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
| 1154876 |
04/25/2026 |
Deficient Monitoring |
For the sample collected on April 25, 2026, the laboratory identified that one o |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1154845 |
04/21/2026 |
Deficient Monitoring |
Calculated Total Nitrogen results for locations RSW‑001 (surface, Gauge 52 |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 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 |
| 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 |
| 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 10.8 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 |
| 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 |
Y |
| 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 |
| 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 |
Unauthorized Discharge |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 val |
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 val |
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 val |
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 val |
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 val |
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 val |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Violation |
None |
Report |
TCWD Robinson Ranch WRF |
142903 |
97-052 |
Y |
| 1126964 |
12/02/2021 |
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 |
| 1126963 |
11/09/2021 |
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 |
| 1126962 |
10/15/2021 |
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 |
| 1126961 |
09/23/2021 |
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 |
| 1126957 |
09/07/2021 |
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 |
| 1126956 |
12/15/2021 |
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 |
| 1126953 |
10/04/2021 |
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 |
| 1126952 |
09/06/2021 |
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 |
| 1126946 |
12/02/2021 |
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 |
| 1126945 |
11/09/2021 |
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 |
| 1126944 |
10/14/2021 |
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 |
| 1126943 |
09/23/2021 |
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 |
| 1126924 |
12/02/2021 |
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 |
| 1126923 |
11/09/2021 |
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 |
| 1126922 |
10/16/2021 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 Remov |
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 |
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 va |
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 |
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 |
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 E |
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 v |
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 E |
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 m |
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 |
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 |
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 |
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 |
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 Averag |
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 Averag |
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 Erro |
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) l |
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 loc |
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 wi |
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 |
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) ana |
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 |
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 R |
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 afte |
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 repo |
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 |
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 |
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 |
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 |
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 va |
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 |
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 E |
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 E |
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 |
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 m |
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 Averag |
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 Averag |
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 |
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 Remov |
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 |
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 powe |
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 powe |
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 pondin |
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 |
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 |
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 |
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 |
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 |
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 an |
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 2/11-1 |
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 2/11-1 |
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 stormwa |
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 |
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 rel |
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, |
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 Averag |
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 Averag |
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 |
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 v |
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 va |
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 |
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 |
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 |
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 |
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 Effluen |
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 Ef |
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 |
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 |
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 Remov |
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 wa |
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 |
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 E |
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 sam |
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 i |
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 weekl |
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 (1,1 |
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 |
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 |
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 |
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 |
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, 20 |
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) rep |
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 fo |
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 |
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 |
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) w |
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 d |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 M |
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 M |
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 M |
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 M |
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 |
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 M |
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 M |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 202 |
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 |
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 ( |
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 (Qua |
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 202 |
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 |
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 (Qua |
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 202 |
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 202 |
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 |
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 (Qua |
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 (Qua |
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 |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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 M |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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. |
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 |
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 |
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 Na |
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 202 |
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 M |
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 M |
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 M |
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 M |
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 |
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 |
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 |
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 M |
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. |
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. |
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. |
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. |
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 |
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 |
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 |
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 |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 p |
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 |
| 1123637 |
12/05/2023 |
Order Conditions |
On December 5th, 2023, the CDP suffered a mechanical malfunction in its back was |
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 valu |
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 sam |
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 |
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 sampl |
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 ab |
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 |
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 Remov |
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 Averag |
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 |
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 E |
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 E |
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 |
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 va |
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 |
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 va |
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 |
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 wa |
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 m |
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 |
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 Effluen |
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 Averag |
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 p |
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 fo |
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 |
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 s |
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 requ |
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 threatenin |
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 |
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) l |
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) l |
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 r |
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 r |
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 |
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 |
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 valu |
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 |
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 |
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 val |
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 report |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 Waiv |
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 Waiv |
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 Waiv |
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 |
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 v |
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 va |
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 |
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 |
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 |
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 Averag |
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 Averag |
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 Remov |
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 Effluen |
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 |
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 |
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 Capistran |
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 |
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 |
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 we |
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 |
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, Ta |
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 Remov |
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 Effluen |
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 wa |
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 E |
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 |
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 N |
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 E |
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 m |
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 Averag |
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 Averag |
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 |
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 |
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 |
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 v |
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 |
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 va |
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, |
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 Outf |
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 Out |
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 su |
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, 2 |
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 3 |
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 subm |
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 submi |
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 subm |
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 3 |
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 subcont |
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 l |
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 |
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 w |
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 |
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 |
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 Averag |
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 |
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 va |
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 v |
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 |
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 |
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 |
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 Averag |
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 su |
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 |
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 |
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 report |
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 sh |
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 a |
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 ) (Month |
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 ) (Month |
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 ) (Monthl |
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 ) (Month |
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 ) (Month |
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 ) (Month |
Violation |
N |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
| 1120843 |
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 |
| 1120842 |
05/01/2024 |
Unauthorized Discharge |
Unauthorized discharge by breaching Aliso Creek sand berm on 9/16/23 to connect |
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 S |
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 malfun |
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 |
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 |
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 |
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(Irvi |
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 |
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 m |
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 |
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 irrigatio |
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 Averag |
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 Ef |
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 |
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 va |
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 |
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 |
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 Averag |
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 Remov |
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 Effluen |
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 |
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 va |
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 E |
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 |
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 |
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 feca |
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 |
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 |
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 ( |
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 |
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 |
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 va |
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 Averag |
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 Remov |
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 Effluen |
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 |
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 Averag |
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 |
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 |
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 |
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 v |
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 E |
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 Ef |
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 secondar |
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. |
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 u |
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 ma |
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 th |
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 |
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 cal |
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 starboar |
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 ves |
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 |
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 producin |
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 thi |
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, stor |
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 hea |
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 |
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 comin |
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 |
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 v |
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 |
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 wa |
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 electro |
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 . Re |
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 maintenan |
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 onboar |
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 |
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 l |
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 subcont |
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 th |
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 co |
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. |
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 |
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 |
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 |
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 F |
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 Specificat |
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 v |
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 w |
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 i |
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) an |
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 fro |
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 Ap |
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/concr |
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 |
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-00 |
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. Du |
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 |
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 va |
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 Ef |
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 |
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 |
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 Averag |
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 E |
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 va |
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 Remov |
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 |
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 v |
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 Averag |
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 |
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 |
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 Effluen |
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 |
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 N |
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 |
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 peri |
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 |
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 onbo |
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 |
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 |
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 |
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 sy |
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 va |
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 Remov |
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 Effluen |
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 |
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 |
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 |
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 Averag |
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 Averag |
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 |
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 v |
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 |
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 |
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 E |
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 s |
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-a |
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 monitorin |
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 res |
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 samp |
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-001 |
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 excee |
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 exceede |
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 a |
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 o |
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 Ef |
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 |
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 v |
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 Averag |
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 % an |
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 Remov |
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 |
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 E |
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 Averag |
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 va |
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 |
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 |
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 |
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 Co |
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 v |
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 |
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 |
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 m |
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 |
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 |
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 va |
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 |
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 |
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 |
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 |
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 |
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 Averag |
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 |
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 va |
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 |
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 |
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 |
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 com |
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 disch |
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 th |
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) l |
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. |
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 |
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 |
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, |
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 |
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 |
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 m |
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 i |
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 |
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 wa |
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 |
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 va |
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 |
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 |
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 v |
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 |
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 |
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 |
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 |
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 Averag |
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 Averag |
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 Pro |
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 |
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 Specificat |
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 F |
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 wast |
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 |
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: Notifi |
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, |
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 Wa |
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 Specificat |
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 F |
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 vi |
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 ea |
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 |
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 |
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 i |
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 |
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. Sam |
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. Sam |
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/ |
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 |
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 Remov |
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 Ef |
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 va |
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 Averag |
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 Averag |
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 Effluen |
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 |
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 |
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 |
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 |
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 |
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 m |
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 |
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 v |
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 |
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 E |
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 5 |
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 ope |
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 |
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 |
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 2 |
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 |
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 Averag |
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 |
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 |
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/ |
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 v |
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 |
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 |
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 m |
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 valu |
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 |
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 Effluen |
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 Averag |
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 2/1 |
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) |
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 |
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 Requir |
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 Compen |
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 Dieg |
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 Certif |
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 t |
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 t |
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 m |
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 t |
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 t |
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 t |
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 m |
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 m |
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 m |
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 m |
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 |
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 r |
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 maintenan |
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) rep |
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 |
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 |
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 |
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 |
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 |
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 ru |
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 syste |
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 Cle |
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 |
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 |
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 |
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) l |
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 |
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 v |
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 |
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 v |
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 |
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 |
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 |
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 |
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 Remov |
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 m |
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 |
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 va |
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 |
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 Effluen |
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 |
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 Averag |
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 Averag |
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 |
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 prev |
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 |
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 |
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 |
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 |
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 12/22/2 |
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 |
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 quarte |
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 (P |
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 lab |
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 gall |
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 gall |
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 |
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 58 |
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 P |
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 |
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 |
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 |
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 |
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 |
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 temperatu |
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 |
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 m |
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 1 |
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 wa |
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 Remov |
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 |
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 va |
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 Averag |
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 |
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 Averag |
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 v |
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 |
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 |
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 w |
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 |
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 |
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 sam |
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- |
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 sam |
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. |
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) analysi |
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. |
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. |
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) analysi |
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 mo |
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 se |
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 Remov |
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 v |
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 E |
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 va |
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 |
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 |
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 |
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 Efflue |
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 |
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 wa |
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 Averag |
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 |
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 Averag |
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 ana |
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 ana |
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. |
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. |
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 M |
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 M |
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 M |
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 M |
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 M |
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 M |
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 M |
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 M |
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 M |
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 M |
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 M |
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 Repo |
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 Repo |
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 w |
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 w |
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 |
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 rep |
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 |
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 valu |
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 |
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 20 |
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 a |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 except |
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 an |
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 an |
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/ |
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 feca |
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 val |
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 val |
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 val |
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 |
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 val |
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 val |
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 Averag |
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 |
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 |
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 va |
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 v |
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 |
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 |
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 |
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 Averag |
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 Remov |
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 |
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 cr |
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 = |
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 monito |
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- |
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 rep |
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 |
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 collec |
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 |
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 % a |
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 Averag |
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 |
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. |
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 va |
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 |
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 v |
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 Effluen |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
| 1108813 |
08/31/2022 |
Surface Water |
There was one permit influent exceedance for Selenium loading.  The co |
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 |
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 Averag |
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 monito |
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 sub |
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 |
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 |
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 sh |
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 subm |
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 |
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 gallon |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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 repo |
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-00 |
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 Fa |
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, Outfal |
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, Outfal |
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 Dissolv |
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 Dissolv |
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 in |
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 rele |
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 seawat |
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 syste |
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 |
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 Die |
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 gallo |
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 overflo |
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 t |
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 drai |
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. Th |
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 S |
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 ord |
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 sh |
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 suppress |
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 |
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 with |
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 ac |
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 boo |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1107621 |
04/25/2022 |
Late Report |
Late report. Quarterly monitoring report for 1st Qtr 2022 is supposed to be subm |
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 val |
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 v |
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 w |
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 v |
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 |
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 pr |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 w |
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 w |
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 va |
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 Regu |
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 |
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 instea |
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 instea |
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 Die |
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) |
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- |
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. |
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 |
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 |
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 |
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 |
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 a |
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 |
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 |
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 E |
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 |
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 va |
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 wa |
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 |
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 Averag |
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 SB |
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 1 |
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 Remov |
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 |
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 |
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 v |
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 Averag |
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 |
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 m |
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 |
| 1105578 |
03/25/2022 |
Basin Plan Prohibition |
Failure to prohibit the discharge of industrial wastes to conventional septic ta |
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 stre |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 ra |
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 - |
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 |
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 |
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 a |
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 Averag |
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 |
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 Averag |
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 |
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 va |
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 |
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 E |
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 v |
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 m |
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 Remov |
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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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