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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
629053 Cailynn Smith 2375 Northside Drive San Diego, CA 92108 619-521-3380 Cailynn.Smith@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137768 San Diego Regional Water Quality Control Board Organization Employee 11/08/2021 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1135478 08/06/2024 Unauthorized Discharge Discharge of waste directly into WOTS; also a discharge of waste in a manner tha Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135477 08/06/2024 Basin Plan Prohibition Violation of Basin Plan prohibition 1 and 7: discharge of waste directly into WO Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135476 08/06/2024 BMP Failure to: 1) properly maintain sediment berm; and 2) sediment and compacted as Violation N Inspection Altman Specialty Plants #1 459080 None Y
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
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 8
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
392161 San Diego Regional Water Quality Control Board Enrollee - 401 Certification CERFILLEXC 11/12/2011 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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