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. |
1111389 |
12/21/2022 |
Deficient Monitoring |
Analysis of copper by EPA 1600 series methods could not be performed by due date |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1111263 |
04/30/2022 |
Deficient Reporting |
Failure to report volumetric reporting. |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1107971 |
01/30/2022 |
Failure to Notify |
Failure to submit 2021 Monitoring Report. |
Violation |
None |
Report |
Oak Springs Resort/PointXcamp |
142230 |
94-068 |
N |
1107970 |
01/30/2021 |
Failure to Notify |
Failure to submit 2020 Monitoring Report. |
Violation |
None |
Report |
Oak Springs Resort/PointXcamp |
142230 |
94-068 |
N |
1107801 |
07/06/2022 |
Deficient Reporting |
Quarterly Monitoring Report submitted on July 6, 2022 did not include the map sh |
Violation |
None |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107800 |
07/06/2022 |
Late Report |
Late report. Quarterly monitoring report for 2nd Qtr 2022 is supposed to be subm |
Violation |
None |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107799 |
04/25/2022 |
Deficient Reporting |
Quarterly Monitoring Report submitted on April 25, 2022 did not include the map |
Violation |
N |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107621 |
04/25/2022 |
Late Report |
Late report. Quarterly monitoring report for 1st Qtr 2022 is supposed to be subm |
Violation |
N |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
1107619 |
12/31/2021 |
Deficient Reporting |
Failure to Monitor in 2021 |
Violation |
N |
Report |
Upper Santa Margarita Group 3rd Party Acreage |
416062 |
R9-2016-0004 |
Y |
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 |
1101850 |
01/30/2022 |
Late Report |
Submitted 2021 report late. 3/14/2022 |
Violation |
None |
Inspection |
Live Oak Springs Resort |
143117 |
R9-1994-0041 |
Y |
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 |
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 |
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 |
1092656 |
03/15/2021 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
1092655 |
12/22/2020 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 |
Violation |
N |
Report |
San Diego Zoo's Safari Park |
440176 |
2014-0153-DWQ |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
1082199 |
11/18/2020 |
Unauthorized Discharge |
The California Regional Water Quality Control Board, San Diego Region (San Diego |
Violation |
N |
Report |
Heavenly Oaks Residential Community |
438623 |
2014-0153-DWQ |
Y |
1082197 |
10/03/2020 |
Unauthorized Discharge |
The California Regional Water Quality Control Board, San Diego Region (San Diego |
Violation |
N |
Complaint |
Heavenly Oaks Residential Community |
438623 |
2014-0153-DWQ |
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 |
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 |
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 |
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