| 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. |
| 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 |
| 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 |
| 1126525 |
02/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
N |
| 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 |
| 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 |
| 1124276 |
02/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1123941 |
12/28/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. November 202 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
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 San Diego Ship Repair |
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 San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1121290 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 Wastewater Treatment Plant |
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 |
| 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 |
| 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 |
| 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 |
| 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 San Diego Ship Repair |
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 San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 |
| 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 |
| 1116206 |
01/16/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1113382 |
02/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
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 |
| 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 |
| 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 |
| 1109953 |
11/01/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Repo |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
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 |
| 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 San Diego Ship Repair |
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 San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 |
| 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 |
| 1107670 |
07/14/2021 |
Surface Water |
Pier 7: 16 gallons lube oil discharged to San Diego bay during prop blade change |
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 |
| 1107660 |
08/24/2021 |
Surface Water |
Pier 10: Fuel observed inside of ship's boom from unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1107659 |
07/14/2021 |
Surface Water |
Pier 9: Leak from lube oil cleaner, 1 gallon discharged to San Diego bay. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1107658 |
05/12/2022 |
Surface Water |
Pier 2: A vessel reported a release of 40 gallons of AFFF from the fire 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 |
| 1107624 |
07/01/2021 |
Surface Water |
Grease from shipboard catapult system was detected running down the starboard si |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 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 |
| 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 |
| 1106673 |
06/10/2022 |
Order Conditions |
At approximately 0900, BAE Environmental was contacted by BAE Ship Sup to report |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1106672 |
04/07/2022 |
Order Conditions |
At approximately 0900 on Thursday 07 April 2022, BAE Environmental was notified |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 |
| 1103661 |
03/03/2022 |
Order Conditions |
At approximately 11:30a on Thursday 03 March 2022, the submergence of a marine v |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1103660 |
01/28/2022 |
Order Conditions |
On Friday 1/28/2022 at 11:45a, BAE Environmental was notified of a discharge of |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1103659 |
01/25/2022 |
Order Conditions |
On Tuesday 1/25/2022 while working at the wash rack by Building 1, BAE Environme |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1103658 |
03/15/2022 |
Order Conditions |
At approximately 12:30p on Tuesday 15 March 2022, BAE Environmental received a r |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 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 |
| 1100628 |
02/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
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 |
| 1099139 |
10/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) l |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
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 (252 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1098936 |
12/29/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (South Bay Ocean Outfall Capacity Report) report f |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
N |
| 1098935 |
12/29/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Flow Prevention/Response Plan Section 6.3 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1098137 |
06/30/2021 |
Deficient Monitoring |
The weekly best management practices (BMP) visual inspection summary was not att |
Violation |
None |
Report |
Marine Group Boat Works - National City (formerly Knight & Carver Yachtcenter) |
436228 |
R9-2019-0008 |
Y |
| 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 |
| 1095894 |
08/24/2021 |
Order Conditions |
On Tuesday August 24, 2021 at 09:40, BAE Environmental Department was notified o |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1095893 |
09/20/2021 |
Order Conditions |
At 09:55a on Monday 9/20/2021, BAE Ship Sup observed a discharge of fluid from t |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1095892 |
07/31/2021 |
Order Conditions |
At 7:15 am Ship's Force contacted PMO after discovering a sheen around the US Na |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1095312 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1095311 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/0 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1095195 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1095194 |
09/30/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/0 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
| 1093691 |
08/30/2020 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95.1 ug/L and reported val |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093690 |
08/30/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093689 |
07/10/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093688 |
04/08/2021 |
Surface Water |
Pier 7: Fuel spill occurred during fuel transfer operations. COMDESRON 23 conduc |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093687 |
12/25/2020 |
Surface Water |
Pier 6: 40 gallons of AFFF mixture discharged onto flight deck and into bay due |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093686 |
07/23/2020 |
Surface Water |
Mole Pier: The MPO crane maintenance team was filling the auxiliary diesel fuel |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093685 |
05/18/2021 |
Surface Water |
Pier 3: At approximately 0900 PDT, Naval Base San Diego (NBSD) Liquid Cargo memb |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093684 |
03/03/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093683 |
06/18/2021 |
Surface Water |
Pier 6: While operating the stern door, a hydraulic hose failed and spilled appr |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093682 |
06/11/2021 |
Surface Water |
Mole Pier: After re-fueling a SWRMC Diver's 60 foot vessel, sheen was observed o |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093681 |
12/17/2020 |
Surface Water |
Pier 12: Contractors doing work on a ship fuel transfer line, disconnecting fuel |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093680 |
01/07/2021 |
Surface Water |
Pier 13: A sheen from an unknown source was observed within the ship's oil conta |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093679 |
04/16/2021 |
Surface Water |
Pier 2: Fuel spill during transfer. An initial investigation identified possible |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093678 |
07/17/2020 |
Surface Water |
Chollas Creek Channel: A car that was parked in a parking space along the edge o |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093677 |
03/17/2021 |
Surface Water |
Pier 3: Approximately 50 gallons of fuel released from an unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093676 |
07/15/2020 |
Surface Water |
Pier 2: Sheen caused by emergency dewatering process from a ship fire between Ju |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093675 |
09/10/2020 |
Surface Water |
Pier 10: Spill of 25 gallons of lube oil, mixed with detergent used to clean eng |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093674 |
09/15/2020 |
Surface Water |
Pier 1: Approximately 1/2 cup of hydraulic oil from a RIB boat davit arm dischar |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093673 |
03/15/2021 |
Surface Water |
Pier 4: Ship was returning to port when a hydraulic fluid leak was identified fr |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1093661 |
03/03/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported valu |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093660 |
12/28/2020 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093659 |
03/15/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported valu |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093658 |
03/03/2021 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093657 |
03/03/2021 |
ATOX |
Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported valu |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093656 |
01/29/2021 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported va |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093655 |
02/01/2021 |
Surface Water |
See spill log in Annual Report for full details. Bilge water of unknown oil cont |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093654 |
11/08/2020 |
Surface Water |
See spill log in Annual Report for full details. Leak of approximately a half g |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1093513 |
03/15/2021 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1093512 |
12/02/2020 |
Surface Water |
Metal flange connecting USS ARCO to a CHT hose on South Pier (Pier 5002) failed |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1093511 |
03/03/2021 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1092646 |
04/30/2021 |
Order Conditions |
At 09:35a on Friday 4/30/2021, BAE Environmental Technician observed a brown foa |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1092645 |
04/30/2021 |
Order Conditions |
At 09:30a on Friday 4/30/2021, BAE Environmental Technician observed blast media |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1092644 |
06/28/2021 |
Order Conditions |
On Monday 28 June 2021, BAE Environmental Manager received a call reporting the |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1092643 |
04/05/2021 |
Order Conditions |
A discharge of soapy water entered the San Diego Bay from a discharge port near |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1092233 |
04/21/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) l |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
| 1091421 |
05/03/2021 |
Order Conditions |
Influent zinc concentration exceeded limit of 82 ug/L and 17.1 lbs/day. 5/3/21 |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1090830 |
05/18/2021 |
Unauthorized Discharge |
Unauthorized discharge of approximately 300 gallons of what the Navy suspects to |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
| 1090340 |
04/16/2021 |
Unauthorized Discharge |
On April 16, 2021, the Navy reported an unauthorized discharge of 1,300 gallons |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
| 1090337 |
04/08/2021 |
Unauthorized Discharge |
On April 8, 2021, the Navy reported an unauthorized discharge of 2,500 gallons o |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
| 1090023 |
01/10/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 325,380-gallon tran |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090022 |
01/05/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,000-gallon trans |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090021 |
01/04/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 600-gallon transbou |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090020 |
01/03/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 43,354-gallon trans |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090019 |
12/30/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 539-gallon transbou |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090018 |
12/13/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 900-gallon transbou |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090017 |
12/11/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 314,000-gallon tran |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090016 |
12/08/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 25,000-gallon trans |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090015 |
12/01/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 141,750-gallon tran |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090014 |
11/25/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 2,500-gallon transb |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1090013 |
09/20/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,900-gallon trans |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1089853 |
04/14/2021 |
Surface Water |
On April 14, 2021 at 1122 hrs., NASSCO Security received a report of a 20 ft. x |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1089558 |
01/27/2021 |
Order Conditions |
At approximately 13:50 on Tuesday 26 January 2021, BAE Environmental received a |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1089557 |
01/25/2021 |
Order Conditions |
On Monday 25 January 2021, at approximately 07:45a, BAE Environmental Technician |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1089556 |
01/23/2021 |
Order Conditions |
At approximately 13:00 on Saturday 23 January 2021, the sumps on the POSD were o |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1089555 |
03/20/2021 |
Order Conditions |
At approximately 10:20a on Saturday 20 March 2021, BAE Environmental Technician |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1089554 |
03/03/2021 |
Order Conditions |
At approximately 11:15a, BAE Environmental Manager encountered a stormwater over |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1089156 |
03/09/2021 |
Surface Water |
On March 9, 2021 at approx. 1920 hrs., NASSCO Security was notified of a hydraul |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1088217 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088216 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088215 |
02/16/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088214 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088213 |
02/16/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 11.1 m |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088212 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.1 m |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088211 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088210 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088209 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088208 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088207 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088206 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1088025 |
02/10/2021 |
Surface Water |
On February 10, 2021, a NASSCO Safety representative notified NASSCO Environment |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1087888 |
03/01/2021 |
Deficient Reporting |
Failed to clearly identify in the January 2021 monitoring report the settleable |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1087880 |
01/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1087820 |
01/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 400 NTU |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086952 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086951 |
01/30/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Av |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086950 |
01/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086949 |
01/31/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.71 m |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1086948 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086947 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086946 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.84 ml |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1086945 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086944 |
01/31/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Av |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1086561 |
01/12/2021 |
Surface Water |
On January 12, 2021, an unknown amount of back flow of water from the launch was |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1086347 |
09/15/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 95.6 TUc a |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1085327 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1085326 |
12/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085325 |
12/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1085324 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085323 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085322 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085321 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085320 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085319 |
12/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085318 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1085317 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085316 |
12/31/2020 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 28.15 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085315 |
12/12/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085314 |
12/05/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085313 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085312 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085311 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085261 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085255 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085253 |
12/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085251 |
12/05/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085249 |
11/21/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085248 |
11/21/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085238 |
11/20/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085236 |
11/19/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085232 |
11/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085231 |
11/18/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085229 |
11/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085224 |
11/22/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 270 NTU |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1085125 |
12/02/2020 |
Surface Water |
December 2, 2020 at 0816 hrs. NASSCO Security was notified of an abrasive blast |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1083542 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083541 |
11/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083539 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083538 |
11/28/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083537 |
11/28/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083535 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083534 |
11/28/2020 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107.96 NTU at E |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083532 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083531 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083529 |
11/30/2020 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 30.95 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083526 |
11/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1083523 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1082785 |
11/17/2020 |
Surface Water |
An unknown amount of paint chips/debris and dust was spilled into the Bay when c |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1082784 |
11/06/2020 |
Surface Water |
While working on removing the cofferdam, sparks from R.E. Staite's (RES) operati |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1082759 |
04/14/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported v |
Violation |
N |
Report |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
| 1081788 |
11/20/2019 |
ATOX |
Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit |
Violation |
N |
Report |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
Y |
| 1080684 |
08/10/2020 |
Unauthorized Discharge |
At approximately 11:00 am on 8/10/2020, BAE Environmental Technician was conduct |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1080299 |
08/17/2020 |
Surface Water |
Incident Summary: On August 17, 2020, metal grinding debris was observed going i |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1080180 |
08/02/2019 |
Deficient Reporting |
Failed to include a summary of the weekly BMP inspections in the annual self-mon |
Violation |
N |
Report |
Koehler Kraft |
388922 |
R9-2013-0026 |
Y |
| 1079400 |
03/01/2020 |
Deficient Reporting |
Failed to identify the February 7, 2020 settleable solids effluent violation in |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1079176 |
01/01/2020 |
Order Conditions |
The Discharger failed to conduct Binational Technical Committee meeting in 2019. |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1078873 |
01/29/2020 |
Surface Water |
Release from a vessel of an unknown volume of suspected food grease and water fr |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078872 |
01/21/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078871 |
09/26/2019 |
Surface Water |
Release from a vessel of an unknown volume of oily waste water to the NASNI Carr |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078870 |
12/04/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078869 |
02/12/2020 |
Surface Water |
Release from a vessel of an estimated half gallon of Diesel Fuel Marine to the S |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078868 |
11/27/2019 |
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 |
Y |
| 1078867 |
09/20/2019 |
Surface Water |
Release from a vessel of an estimated 3 gallons of an unknown oil to the NASNI C |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078866 |
06/14/2020 |
Surface Water |
Potable water line break on NASNI Quay Road |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078865 |
02/10/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078864 |
06/03/2020 |
Surface Water |
Release of one gallon fuel (DFM) to San Diego Bay from a vessel at NAB Pier 19 d |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078863 |
04/06/2020 |
Surface Water |
Release of approximately 8 ounces of fuel (DFM) to the San Diego Bay from a vess |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078862 |
11/27/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078861 |
03/31/2020 |
Surface Water |
Release of a few fluid ounces of fuel (DFM) to the San Diego Bay from a vessel a |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
| 1078860 |
12/04/2019 |
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 |
Y |
| 1078856 |
11/27/2019 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1078855 |
07/22/2019 |
Surface Water |
Sheen observed between vessel and spill containment booms, pads used to absorb s |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1078854 |
02/10/2020 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1078853 |
12/04/2019 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1078852 |
04/09/2020 |
Surface Water |
An estimated 10 to 20 gallons of sanitary wastewater was discharged to SD Bay. C |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1078851 |
09/23/2019 |
Surface Water |
Misaligned fueling equipment resulted in accidental release of less than 1 quart |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
| 1078753 |
04/30/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value w |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
| 1078752 |
09/09/2019 |
Surface Water |
Pier 2: Release of an unknown quantity of an unknown material from a refrigerati |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078751 |
09/07/2019 |
Surface Water |
Port Operations (Paleta Creek Channel): A hydraulic system failure on boat lift |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078750 |
08/15/2019 |
Surface Water |
NBSD (San Diego Bay): Security Boat released approximately 1 quart of motor oil |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078749 |
07/29/2019 |
Surface Water |
Pier 4: Sheen from the release of approximately 5 gallons of oily waste from a s |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078748 |
07/26/2019 |
Surface Water |
Quay Wall 4-5: A faulty hose on a CHT Riser resulted in a sewage release to land |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078747 |
12/04/2019 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078746 |
12/18/2019 |
Surface Water |
Pier 5: Light sheen sighting, estimated to be less than 1 gallon, at Pier 5. Ca |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078745 |
05/30/2020 |
Surface Water |
Pier 7: Sheen was observed on the water from an unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078744 |
05/25/2020 |
Surface Water |
Pier 7: Sheen was observed on the water from an unknown source. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078743 |
04/22/2020 |
Surface Water |
Pier 10: Sheen observed in the water. Oily waste spill from waste water tank. Th |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078742 |
12/08/2019 |
Surface Water |
Mole Pier: Sheen due to a hydraulic leak, while vessel was being vented when it |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078741 |
08/13/2019 |
Surface Water |
Pier 5: Hydraulic Ram failure on a HPU boat released approximately 1 gallon of h |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078740 |
08/12/2019 |
Surface Water |
Pier 13: Sewage foam release to bay of approximately 20 gallons, due to improper |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078739 |
07/29/2019 |
Surface Water |
Pier 8: Small fuel sheen from a tank overflow to the bay due to a check valve le |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078738 |
09/19/2019 |
Surface Water |
Pier 12: Tank Level Indicator (TLI) failed to indicate the proper level in the t |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078737 |
04/10/2020 |
Surface Water |
NBSD to San Diego Bay from MSC Vessel: Hydraulic line ruptured during crane oper |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078736 |
01/30/2020 |
Surface Water |
Pier 5: Approximately 50 gallons of oily waste discharged into the bay while a s |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078735 |
11/21/2019 |
Surface Water |
Pier 4: Mechanical malfunction on a ship resulted in the discharges of approxima |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1078734 |
11/13/2019 |
Surface Water |
Pier 2: Approximately 50 to 100 gals of Comp Water Spilled to Bay. Fuel/Comp wat |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
| 1077619 |
05/06/2020 |
Unauthorized Discharge |
BAE Environmental Technician was notified that TKS was discharging blast media i |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1077618 |
04/29/2020 |
Unauthorized Discharge |
Several YYK employees were observed using an air hose to blow dust off of themse |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1077617 |
04/10/2020 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1077616 |
04/26/2020 |
Unauthorized Discharge |
YYK was observed by a facilities technician conducting needle gunning activities |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1077615 |
04/10/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1077569 |
06/26/2020 |
Surface Water |
On June 26, 2020 at 0740 hrs. approximately 30-40 grams of weld slag from torchi |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1075398 |
02/07/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
Y |
| 1073308 |
03/31/2020 |
Unauthorized Discharge |
At 10:10a on 03/31/2020, BAE ship superintendent from the USN Vessel contacted B |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1071762 |
02/13/2020 |
Surface Water |
Incident 2020-017 (2/13/2020 1124): The pier coordinator for the USS Stockdale r |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1070103 |
12/20/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported v |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
Y |
| 1070058 |
12/07/2019 |
Surface Water |
A cable located on M/V Lurline (Matson 601), dripped a few drops of grease into |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1070047 |
11/12/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION:A BAE Environmental Technician was informed by BAE Paint D |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1070046 |
11/18/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: A BAE Safety Technician notified the BAE Environmental Ma |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1070045 |
12/31/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: On Tuesday 12/31/19 at approximately 1356 a subcontractor |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1070044 |
10/25/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: BAE Environmental was notified of paint chips in the wate |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1070043 |
10/10/2019 |
Unauthorized Discharge |
DISCHARGE PROHIBITION: At 0600 a BAE Environmental Technician was notified by a |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1066003 |
09/24/2019 |
Order Conditions |
At approx. 1215 Env. went to investigate the source of blast dust in the water. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1066002 |
09/13/2019 |
Order Conditions |
BAE SDSR Safety Lead notified Environmental of a large amount of accumulated abr |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1066001 |
09/25/2019 |
Order Conditions |
BAE Environmental was notified by BAE facilities/dock department that a potable |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1066000 |
08/22/2019 |
Order Conditions |
Potable water leak on the POCA south wharf and the bulkhead due to piping failur |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1065999 |
09/23/2019 |
Order Conditions |
According to the spill report submitted by YYK, the discharge occurred at approx |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
| 1065907 |
09/21/2019 |
Surface Water |
On September 21, 2019 at 0951 hrs, a call was made to Security to report sandbla |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1065906 |
09/16/2019 |
Surface Water |
On September 16, 2019, a cylinder holding a demineralizing agent used to treat f |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
| 1064808 |
08/31/2019 |
OEV |
Flow 30-Day Average of Daily Averages limit is 25 MGD and reported value was 25. |
Violation |
N |
eSMR |
South Bay International Wastewater Treatment Plant |
397052 |
R9-2014-0009 |
N |
| 1061308 |
07/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;The seal p |
Violation |
N |
SSO |
Leucadia Wastewater District CS |
315571 |
2022-0103-DWQ |
N |
| 1061271 |
07/23/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;During the |
Violation |
N |
SSO |
Leucadia Wastewater District CS |
315571 |
2022-0103-DWQ |
N |
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