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. |
1080504 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was due on September 30, 2020. This r |
Violation |
N |
Report |
GW EX - Hotel del Coronado |
425549 |
R9-2015-0013 |
Y |
1080495 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was due on September 30, 2020. This r |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080494 |
08/31/2020 |
Deficient Reporting |
The self-monitoring report for July 2020 was not signed by the legally responsib |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080493 |
07/31/2020 |
Deficient Reporting |
The self-monitoring report for June 2020 was not signed by the legally responsib |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080492 |
07/31/2020 |
Late Report |
The self-monitoring report for June 2020 was due on July 30, 2020. This report w |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1080485 |
10/01/2020 |
Late Report |
The self-monitoring report for August 2020 was submitted on October 8, 2020. Thi |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1080484 |
08/31/2020 |
Late Report |
The self-monitoring report for July 2020 was submitted on October 8, 2020. This |
Violation |
N |
Report |
GW EX - Willows Road Bridge |
438313 |
R9-2015-0013 |
Y |
1079952 |
08/23/2020 |
Order Conditions |
On 8/23/2020 Discharger exceeded the maximum allowable intake of 299 MGD of seaw |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1079457 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1077509 |
05/31/2020 |
Deficient Monitoring |
Failed to meet the required minimum level (ML) for cyanide in May 2020. The repo |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
422386 |
R9-2015-0013 |
Y |
1077508 |
04/30/2020 |
Deficient Monitoring |
Failed to meet the required minimum level (ML) for cyanide for the month of Apri |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
422386 |
R9-2015-0013 |
Y |
1075857 |
05/21/2020 |
Unauthorized Discharge |
On May 21, 2020, the City of Poway notified the San Diego Water Board that the F |
Violation |
N |
Complaint |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1073694 |
03/02/2020 |
Late Report |
The discharge monitoring report for January 2020 was due on March 1, 2020 and wa |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1072712 |
03/25/2020 |
Unauthorized Discharge |
On March 25, 2020, SCE reported that San Onofre Nuclear Generating Station (SONG |
Violation |
N |
Report |
SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) |
402344 |
R9-2015-0073 |
Y |
1071391 |
01/31/2020 |
Late Report |
The second semiannual 2019 self-monitoring report was submitted on February 27, |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071390 |
01/31/2020 |
Late Report |
The fourth quarter 2019 self-monitoring report was submitted on February 27, 202 |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071389 |
01/31/2020 |
Late Report |
The December 2019 self-monitoring report was submitted on February 27, 2020. Thi |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071383 |
12/31/2019 |
Late Report |
The discharge monitoring report for November 2019 was due on December 30, 2019 a |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071382 |
12/01/2019 |
Late Report |
The discharge monitoring report for October 2019 was due on November 30, 2019 an |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071381 |
10/31/2019 |
Late Report |
The discharge monitoring report for the third quarter of 2019 was due on October |
Violation |
N |
Report |
GW EX - 13247 Poway Road |
428406 |
R9-2015-0013 |
Y |
1071088 |
12/31/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071087 |
11/30/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071085 |
10/31/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071084 |
09/30/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071083 |
08/31/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes. Fa |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071082 |
07/31/2019 |
Deficient Monitoring |
Failed to use analytical methods approved under 40 CFR 136 for the analysis halo |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071081 |
06/30/2019 |
Deficient Monitoring |
Failed to monitor for all the parameters included in the sum of halomethanes and |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1071068 |
01/31/2020 |
Late Report |
Failed to submit the second semiannual 2019 self-monitoring report. This report |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071064 |
12/31/2019 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1 ml/L and reported value was |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071063 |
12/21/2019 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5 ml/L |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071062 |
12/16/2019 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071061 |
09/01/2019 |
Late Report |
The self-monitoring report for July 2019 was submitted on September 9, 2019. Thi |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1071060 |
06/24/2019 |
CTOX |
Chronic Toxicity Daily Maximum limit is 1 TUc and reported value was 1.01 TUc. |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1066099 |
07/30/2019 |
Deficient Monitoring |
TCDD analysis for the CY19 Q3 reporting period was not conducted in accordance w |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1066098 |
08/29/2019 |
Deficient Monitoring |
During the Q3 offshore monitoring conducted on August 29, 2019, a total of three |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1062637 |
07/30/2019 |
Deficient Reporting |
Failed to report the daily flow rates for the following days of June 2019: 6/1, |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062636 |
06/30/2019 |
Deficient Monitoring |
Failed to meet the required sensitivity for the analysis of PCBs, benzidine, 3,3 |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062635 |
06/30/2019 |
Deficient Reporting |
Failed to report the daily flow rates for the following days of May 2019: 5/4, 5 |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1062634 |
05/30/2019 |
Deficient Reporting |
Failed to report the daily flow rates for the following days of April 2019: 4/6, |
Violation |
N |
Report |
GW EX - One America Plaza Dewater |
419051 |
R9-2015-0013 |
Y |
1061950 |
07/30/2019 |
Late Report |
Failed to submit the self-monitoring report for the second quarter of 2019. This |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061949 |
07/30/2019 |
Deficient Reporting |
The self-monitoring report for June 2019 was not signed by the legally responsib |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061948 |
06/30/2019 |
Deficient Reporting |
The self-monitoring report for May 2019 was not signed by the legally responsibl |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061947 |
05/30/2019 |
Deficient Reporting |
The self-monitoring report for April 2019 was not signed by the legally responsi |
Violation |
N |
Report |
GW EX City of Solana Beach Pump Station |
422311 |
R9-2015-0013 |
Y |
1061881 |
05/30/2019 |
Late Report |
The self-monitoring report for April 2019 was submitted on May 31, 2019. This re |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
422386 |
R9-2015-0013 |
Y |
1061876 |
06/30/2019 |
Late Report |
The self-monitoring report for May 2019 was submitted on July 11, 2019. This rep |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1061875 |
05/31/2019 |
Late Report |
The self-monitoring report for April 2019 was submitted on July 11, 2019. This r |
Violation |
N |
Report |
GW Extraction - San Diego International Airport Cistern Project |
428911 |
R9-2015-0013 |
Y |
1061657 |
06/30/2019 |
Late Report |
The self-monitoring report for May 2019 was submitted on July 1, 2019. This repo |
Violation |
N |
Report |
GW EX - Modera East Village |
426569 |
R9-2015-0013 |
Y |
1061656 |
06/30/2019 |
Deficient Reporting |
The self-monitoring report for May 2019 was submitted without a signature from t |
Violation |
N |
Report |
GW EX - Modera East Village |
426569 |
R9-2015-0013 |
N |
1059636 |
05/31/2019 |
Late Report |
The self-monitoring report for February 2019 was submitted on April 22, 2019. Th |
Violation |
N |
Report |
GW Extraction, Las Posas Reach Flood Protection Const Dewat, City of San Marcos |
405850 |
R9-2015-0013 |
Y |
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