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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
630253 Erin Schmitt 2375 Northside Drive Ste 100 San Diego, CA 92108 619-521-5898 erin.schmitt@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 01/03/2022 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.
1119643 08/20/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the F Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1119642 08/20/2023 Unauthorized Discharge Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specificat Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115757 03/24/2023 Order Conditions Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specificat Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115756 03/24/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the F Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115551 02/11/2022 Order Conditions Failure to control leachate and landfill gas produced by the degradation of wast Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115549 02/11/2022 Order Conditions Failure to maintain containment structure integrity in accordance with CCR title Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115543 02/25/2023 Failure to Notify Failure to Comply with Order No. R9-2010-0004 Reporting Requirement H.12: Notifi Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115542 02/25/2023 Order Conditions Failure to comply with Order No. R9-2010-0004 Landfill Operation Specifications, Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115540 02/25/2023 Basin Plan Prohibition Failure to Comply with the Water Quality Control Plan for the San Diego Basin Wa Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115491 03/17/2023 Order Conditions Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specificat Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115490 03/17/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the F Violation N Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 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: 11
*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: 02/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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