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. |
1089925 |
09/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for total suspended solids (TSS) in September 202 |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1123151 |
04/30/2023 |
Late Report |
First quarter 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1089936 |
01/31/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS in January 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089940 |
04/30/2021 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the March 2021 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1110954 |
10/31/2022 |
CAT2 |
Dieldrin Monthly Average limit is 0.00016 ug/L and reported value was 0.00035 ug |
Violation |
None |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123152 |
05/30/2023 |
Late Report |
April 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123160 |
10/30/2023 |
Deficient Reporting |
September 2023 incomplete flow report |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123156 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123157 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
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 |
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 |
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 |
1089930 |
11/30/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS in November 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089939 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS and flow rate in March 2021. |
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 wa |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1123159 |
09/30/2023 |
Deficient Reporting |
August 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123255 |
03/01/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 % effect and reported value was 1 % ef |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1089932 |
12/31/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089933 |
01/30/2021 |
Late Report |
The December 2020 self-monitoring report (SMR) was submitted on April 26, 2021. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089937 |
03/01/2021 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the January 2021 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089938 |
02/28/2021 |
Deficient Monitoring |
Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS |
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 va |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1123155 |
07/30/2023 |
Deficient Reporting |
June 2023 Incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1089926 |
10/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the September 2020 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1123158 |
08/30/2023 |
Deficient Reporting |
July 2023 incomplete flow report submitted |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1089927 |
10/30/2020 |
Deficient Reporting |
In the September 2020 SMR the results for TCDD equivalents and dieldrin were not |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089934 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was |
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 |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089935 |
01/30/2021 |
Deficient Reporting |
The SMR for the Fourth Quarter of 2020 failed to include the following: 1) The r |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
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 |
1123150 |
04/30/2023 |
Deficient Reporting |
March 2023 incomplete flow report. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123154 |
06/30/2023 |
Deficient Reporting |
May 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123161 |
10/30/2023 |
Late Report |
Third quarter report not submitted |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123162 |
11/30/2023 |
Deficient Reporting |
October 2023 incomplete flow report |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123256 |
03/30/2023 |
CTOX |
Chronic Toxicity Monthly Average (Mean) limit is 0.0 % effect and reported value |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
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 |
1089928 |
10/31/2020 |
Deficient Monitoring |
Failed to monitor the influent for TSS in October 2020. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089931 |
12/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the November 2020 SMR. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089941 |
03/31/2021 |
Deficient Monitoring |
Failed to monitor for total recoverable chromium (VI), total recoverable seleniu |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1102539 |
03/02/2022 |
Late Report |
The annual summary of monitoring data for 2021 has not been submitted. This repo |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
1089929 |
11/30/2020 |
Deficient Reporting |
Failed to report monitoring results in units of mass in the monthly SMR for Octo |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
Y |
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