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. |
1144400 |
03/01/2025 |
Deficient Monitoring |
The Discharger failed to submit an annual monitoring report for 2024. |
Violation |
None |
Report |
De Portola Estate Winery DBA Altisima Winery |
440728 |
2014-0153-DWQ |
N |
1144386 |
05/31/2025 |
Deficient Monitoring |
Due to a sample identification deficiency during the extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values for the 05/23, 05/24 Effluent grab samples were flagged as non-reportable. During the Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2,3 results are non-reportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for both 05/06 PLWTP¿s effluent and influent composite samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1144385 |
05/31/2025 |
Deficient Monitoring |
Due to a sample identification deficiency during the extraction process described in the SOP (1418) O_G_HEM Revision: 7 Section 14.4; the Oil and Grease result values for the 05/22, 05/23 Influent grab samples were flagged as non-reportable. During the Base Neutral analysis under EPA 625.1, Diethyl phthalate was detected above the method detection limit in the method blank. Per stablished Quality Control criteria in SOP ID 6144 revision 11 section 16.4.2,3 results are non-reportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for both 05/06 PLWTP¿s effluent and influent composite samples were flagged as non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1144250 |
06/02/2025 |
Deficient Reporting |
Self and Discharge Monitoring Reports are being submitted past due. |
Violation |
N |
eSMR |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
1144221 |
06/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 550 gallons of sewage to spill from Lateral Clean Out (Public) at NOT# 40201257175 7964 PRINCESS ST. to Street/Curb and Gutter (2 3),Paved Surface,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1144136 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of Santa Margarita Water District?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
Y |
1144135 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of Eastern Municipal Water District?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
Y |
1144134 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Pine Valley San Diego Cnty CS |
300588 |
2006-0003-DWQ |
Y |
1144133 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Julian Water Pollution Facil. CS |
300558 |
2022-0103-DWQ |
Y |
1144132 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the County of San Diego?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
Rancho Del Campo CS |
300692 |
2022-0103-DWQ |
Y |
1144131 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the City of Escondido?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
HARRF Disch To San Elijo OO CS |
300549 |
2022-0103-DWQ |
Y |
1144130 |
05/03/2025 |
Deficient Reporting |
The California Regional Water Quality Board, San Diego Region (San Diego Water Board) completed a limited review of the City of El Cajon?s (Enrollee?s) submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) and determined that the SSMP is incomplete. |
Violation |
None |
Report |
City of El Cajon CS |
300489 |
2022-0103-DWQ |
Y |
1144116 |
07/22/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 750 mg/L and reported value was 760 mg/L. |
Violation |
N |
Report |
De Portola Estate Winery DBA Altisima Winery |
440728 |
2014-0153-DWQ |
N |
1144114 |
05/03/2025 |
Deficient Reporting |
Review of the ENROLLEES submitted Sewer System Management Plan (SSMP) against the requirements of sections 8.1 and 8.2 of Attachment D to State Water Resources Control Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems (General Order) revealed that the SSMP is incomplete. |
Violation |
N |
Report |
Meadowlark CS |
300566 |
2022-0103-DWQ |
Y |
1144084 |
05/03/2025 |
Deficient Reporting |
Failure to submit certified and updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
Moulton Niguel Water District CS |
300574 |
2022-0103-DWQ |
N |
1144072 |
03/01/2025 |
Deficient Reporting |
Failure to submit 2024 annual recycled water users¿ compliance report. |
Violation |
N |
Report |
Woods Valley Ranch Water Reclamation Facility |
403881 |
R9-2015-0104 |
N |
1144030 |
06/11/2025 |
Late Report |
October-December 2024 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: February 1, 2025). This monitoring report was included in the 2024 Annual Report. |
Violation |
None |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
N |
1144029 |
06/11/2025 |
Late Report |
January-March 2025 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: May 1, 2025). |
Violation |
None |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
N |
1144028 |
06/11/2025 |
Late Report |
July-September 2024 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: November 1, 2024). This monitoring report was included in the 2024 Annual Report. |
Violation |
None |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
N |
1144027 |
06/11/2025 |
Late Report |
April-June 2024 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: August 1, 2024). This monitoring report was included in the 2024 Annual Report. |
Violation |
None |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
N |
1144026 |
06/11/2025 |
Late Report |
January-March 2024 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: May 1, 2024). This monitoring report was included in the 2024 Annual Report. |
Violation |
None |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
N |
1144025 |
06/11/2025 |
Late Report |
October-December 2023 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: February 1, 2024). This monitoring report was included in the 2023 Annual Report. |
Violation |
N |
Report |
Cuyamaca Rancho State Park |
442135 |
2014-0153-DWQ |
N |
1144003 |
06/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2025 (2953381) was due on 01-JUN-25 |
Violation |
None |
Report |
Stone Brewing Company |
425335 |
R9-2018-0063 |
N |
1143997 |
05/03/2025 |
Deficient Monitoring |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1143995 |
04/08/2025 |
Unauthorized Discharge |
Approximately 20m by 5m (0.024 acres) by 1m excavated using heavy machinery perpendicular to channel and directly adjacent to the storage pond. Approximately 44m by 5-10m (0.05-0.1 acres) by 1-2m excavated using heavy machinery along the channel leading into the silt basin and storage pond. Approximately 34m of shallow trenching conducted with hand tools in the diversion channel where it diverges from the perennial channel of Arroyo Trabuco Creek. OC Parks staff indicated that this work had been conducted more recently than their cease work order was issued. Sediment from all of these excavations, most notably points a and b, was deposited directly adjacent to the excavation and not secured. No Best Management Practices (BMPs) were observed, including sediment and erosion control. |
Violation |
N |
Complaint |
Tijeras Creek Golf Club Unpermitted Excavation in Arroyo Trabuco Creek |
461358 |
None |
N |
1143988 |
05/03/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
Southern Section CS (Duplicate Place ID 256451) |
352066 |
2022-0103-DWQ |
Y |
1143986 |
05/03/2025 |
Deficient Reporting |
Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2, 2025, pursuant to State Board Order WQ 2022-0103-DWQ, Statewide Waste Discharge Requirements, General Order for Sanitary Sewer Systems Attachment E1, section 3.11. |
Violation |
None |
Report |
City of Chula Vista CS |
300484 |
2022-0103-DWQ |
Y |
1143966 |
05/19/2025 |
Surface Water |
On May 19, 2025, at approximately 1357 hrs, a trace amount of hydraulic fluid entered the Bay from a spill during commissioning test for a piece of hydraulic equipment on the USNS Lucy Stone. After NASSCO Test and Trials employees observed the sheen, they notified NASSCO Security, who initiated spill procedures. NASSCO Environmental Engineering, Fire Department and Waterfront Services were notified of the spill and responded. An unknown amount of material created a light sheen of approximately 10 x 15 feet within the vessel¿s containment boom and was determined to be unrecoverable. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1143893 |
05/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a quarterly monitoring report for January-March 2025. |
Violation |
N |
Report |
Skyline Ranch (formerly Fallbrook Kamp) |
438643 |
2014-0153-DWQ |
Y |
1143892 |
02/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a quarterly monitoring report for October-December 2024. |
Violation |
N |
Report |
Skyline Ranch (formerly Fallbrook Kamp) |
438643 |
2014-0153-DWQ |
Y |
1143891 |
11/01/2024 |
Deficient Monitoring |
The Discharger failed to submit a quarterly monitoring report for July-September 2024. |
Violation |
N |
Report |
Skyline Ranch (formerly Fallbrook Kamp) |
438643 |
2014-0153-DWQ |
Y |
1143890 |
08/01/2024 |
Deficient Monitoring |
The Discharger failed to submit a quarterly monitoring report for April-June 2024. |
Violation |
None |
Report |
Skyline Ranch (formerly Fallbrook Kamp) |
438643 |
2014-0153-DWQ |
Y |
1143879 |
03/01/2025 |
Deficient Monitoring |
The Discharger failed to submit a 2024 annual monitoring report. |
Violation |
None |
Report |
Skyline Ranch (formerly Fallbrook Kamp) |
438643 |
2014-0153-DWQ |
Y |
1143744 |
04/30/2025 |
Deficient Monitoring |
During 04/27/25 the turbidity grab samples for both Effluent and Influent were not processed by the PLWTP laboratory (ELAP Cert. 2474); Therefore, the PLWTP daily monitoring during the mentioned date is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. The PLWTP monitoring for Benzidine is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. Due to the QC accuracy percent recoveries for the EPA 625.1 Base Neutral analysis for both 04/09/25 PLWTP Effluent and Influent were below the acceptance criteria stated in SOP ID 6144 revision 10 section 16.3.2, hence the results for the mentioned analyte are not reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1143743 |
04/30/2025 |
Deficient Monitoring |
During 04/27/25 the turbidity grab samples for both Effluent and Influent were not processed by the PLWTP laboratory (ELAP Cert. 2474); Therefore, the PLWTP daily monitoring during the mentioned date is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. The PLWTP monitoring for Benzidine is not in compliance with the ¿Minimum Sampling Frequency¿ definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409; Table E-2. Influent and Emergency Connection Monitoring and Table E-4. Effluent Monitoring. Due to the QC accuracy percent recoveries for the EPA 625.1 Base Neutral analysis for both 04/09/25 PLWTP Effluent and Influent were below the acceptance criteria stated in SOP ID 6144 revision 10 section 16.3.2, hence the results for the mentioned analyte are not reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1143739 |
04/12/2025 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.3 mg/L at M-001C. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
1143738 |
04/30/2025 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 31.5 mg/L at M-001C. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
1143730 |
04/28/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.4 ml/L at M-001. |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
1143726 |
04/30/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 84.09 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1143723 |
01/15/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 14.3 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1143722 |
03/12/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 16.7 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1143721 |
03/12/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 16.7 % at S1. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1143720 |
01/15/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 14.3 % at S2. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1143654 |
04/18/2025 |
Order Conditions |
The SRTTP recycled water system had a 90 gallon overflow event at Air Relief Valve (ARV) #3 that began at 07:30 am on 4/19/2025 and ended at 09:30 am on 4/19/2025. The system was offline at this time, and the residual disinfected tertiary treated recycled water remaining in the line spilled out and percolated into the ground. The spill occurred when a vehicle struck the ARV on the west side of Vandergrift Road. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1143000 |
04/30/2025 |
Late Report |
Quarter Monitoring Report for reporting period Jan. ¿ Mar. 2025 was due on April 30, 2025, per Order No. 94-80. The Discharger submitted the report on May 1, 2025. |
Violation |
N |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142999 |
01/30/2025 |
Deficient Reporting |
The annual monitoring report for January ¿ December 2024 was due on January 30, 2025. The Discharger did not submit this report. |
Violation |
N |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142998 |
07/30/2024 |
Deficient Reporting |
The semi-annual groundwater monitoring report for January ¿ June 2024 was due on July 30, 2024. The Discharger did not submit this report. |
Violation |
N |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142994 |
01/30/2025 |
Deficient Reporting |
Semi-Annual Groundwater monitoring report for July - December 2024 was due on January 30, 2025. The Discharger did not submit this report. |
Violation |
N |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142992 |
01/08/2025 |
CAT1 |
Chloride 30-Day Average limit is 350 mg/L and reported value was 355 mg/L. |
Violation |
N |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142990 |
01/08/2025 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported value was 1198 mg/L. |
Violation |
N |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142873 |
02/17/2025 |
OEV |
Fecal Coliform 1-Hour Average (Mean) % at A2. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1142755 |
03/31/2025 |
Deficient Monitoring |
Due to a power outage at the PLWTP and an autosampler sensor malfunction, the composite effluent samples from the 03/30/25 and 03/31/25 collections may have been affected. The collected sample during 03/30/25 may differ from the composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2. ¿ Glossary of Common Terms ¿Daily Discharge¿. The 03/30/2025 effluent composite sample was obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 12:00 am to 09:30 am; therefore, the sample not necessarily reflects the plant¿s operating hours over a 24-hour period for the following analyses: Floatable solids, BOD, TDS, TSS_VSS. The 03/31/2025 effluent composite sample was obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 12:00 am to 23:59 pm. Due to autosampler sensor malfunction it¿s possible that the effluent composite sample collected during 03/31/25 may differ from the ¿flow proportional¿ composite sample definition stated in the ORDER NO. R9-2017-0007; NPDES NO. CA0107409 Part 2. ¿ Glossary of Common Terms ¿Daily Discharge¿; affecting the following analyses: Floatable solids, BOD, TDS, TSS_VSS. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1142672 |
02/04/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at A2S. |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1142671 |
02/04/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 111 MPN/100 mL at A0.5S. |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1142645 |
03/03/2025 |
Deficient Monitoring |
On March 3, 2025, the North City Water Reclamation Plant recycled water discharge sample (N34 Rec H2O) was collected and prepared for total coliform analysis; however, the sample was inadvertently discarded prior to completing the analysis. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
1142644 |
03/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 52 mg/L. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
1142597 |
12/04/2024 |
CAT1 |
Chloride 30-Day Average limit is 350.0 mg/L and reported value was 360.0 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142596 |
11/06/2024 |
CAT1 |
Chloride 30-Day Average limit is 350 mg/L and reported value was 370 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142595 |
10/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported value was 1198 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142594 |
10/30/2024 |
Late Report |
Quarter monitoring report for reporting period July - September 2024 was due on October 30, 2024, per Order No. 94-80. The Discharger submitted the report on October 31, 2024. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142593 |
09/11/2024 |
CAT1 |
Chloride 30-Day Average limit is 350 mg/L and reported value was 380 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142592 |
07/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1440.0 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142591 |
07/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported value was 1440 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142590 |
07/10/2024 |
CAT1 |
Chloride 30-Day Average limit is 350 mg/L and reported value was 420 mg/L. |
Violation |
None |
Report |
Whispering Palms WPCF |
142238 |
R9-1994-0080 |
Y |
1142493 |
02/17/2025 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 CFU/100 mL and reported value was 540 CFU/100 mL at A2. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1142492 |
03/13/2025 |
Deficient Monitoring |
Deficient Monitoring - No flow to EFF-002 (Overflow Weir) due to no flow from EFF-001 (OOOPS) beginning at 10:15 on 3/13/25. The partial composite collected at EFF-002 (Overflow Weir) did not contain enough volume for analysis to be performed. EFF-001 (OOOPS) was shut down due to a faulty flow meter. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1142396 |
01/07/2025 |
CAT2 |
Dibromochloromethane Monthly Average limit is .401 ug/L and reported value was 2.3 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1142111 |
02/11/2025 |
Deficient Reporting |
NASSCO was not able to submit the February SMR prior to the due date. NASSCO collected samples for discharges during the month of February 2025 on February 11, 2025. However, due to excessive rain events during the month of February and an equipment breakdown, the certified analytical laboratory (Certificate No. 1132) was not able to complete the required metals (copper) analysis within a timely manner. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1142085 |
01/07/2025 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.401 ug/L and reported value was 2.3 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1142080 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Warner Springs Mobile Estates |
426861 |
2014-0153-DWQ |
Y |
1141927 |
03/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 210 gallons of sewage to spill from Manhole at NOT-40201224806- 6200 RIVERDALE ST. to Drainage Conveyance System,Street/Curb and Gutter (2 3),Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1141923 |
10/31/2024 |
Order Conditions |
Late "No Spill" Reports: The following No Spill Reports were submitted more than 30 days after the end of the month for months in which no spills occurred: September 2023, December 2023, March 2024, May 2024, and September 2024. Violation of Table H-2 of the NPDES Permit (Order R9-2019-0167) and Att E-1, Section 3.7 of the SSS WDRs. Discovery Date is the day of the Compliance Evaluation Inspection, Occurrence Date is the most recent late submittal. |
Violation |
None |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141922 |
12/16/2024 |
Order Conditions |
Based on review of CIWQS data reported by the Enrollee between June 2023 (effective date of the updated SSS WDRs) and January 2025, the Enrollee reported four Category 1 spills totaling 1,317,382 gallons of untreated sewage that reached surface waters. This violates NPDES Permit (Order R9-2019-0167) discharge prohibitions, Section 4 (Prohibitions) of the SSS WDRs, Prohibition B.1. of the SD WDRs, and Basin Plan Waste Discharge Prohibitions. Discovery date provided is the date of the Compliance Evaluation Inspection. Occurrence date is the date of the most recent Category 1 Spill. |
Violation |
N |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141851 |
08/06/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.000000089 ug/L and reported value was 0.00000017 ug/L at M-001. |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1141843 |
09/26/2024 |
OEV |
Flow Daily Maximum limit is 67.0 MGD and reported value was 72.96 MGD at M-001. |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1141842 |
09/25/2024 |
OEV |
Flow Daily Maximum limit is 67.0 MGD and reported value was 71.89 MGD at M-001. |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1141841 |
09/24/2024 |
OEV |
Flow Daily Maximum limit is 67 MGD and reported value was 71.88 MGD at M-001. |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1141840 |
03/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 238 gallons of sewage to spill from Manhole at NOT-40201222510 301 VISTA DE LA PLAYA to Other (specify below) |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1141820 |
02/18/2025 |
Unauthorized Discharge |
Unauthorized discharge of waste and wastewater following rain event in Feb 2025. Alleges violations of Water Code, Basin Plan, CCR title 27, Order No. R9-20160149 (WDR), and CGP. |
Violation |
None |
Inspection |
Forster Canyon Landfill |
407820 |
R9-2016-0149 |
Y |
1141819 |
04/01/2025 |
Late Report |
Feb 2025 SMR late. |
Violation |
N |
Report |
GW EX - Ivanhoe |
457971 |
R9-2015-0013 |
Y |
1141788 |
02/17/2025 |
OEV |
Fecal Coliform 1-Hour Average (Mean) and reported value was 540 MPN/100 mL at A2. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1141730 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2973919) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1141729 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2024 (2973986) was due on 19-FEB-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1141695 |
01/01/2025 |
Deficient Monitoring |
Missing TSS, settleable solids, and turbidity for 2nd half of 2024 |
Violation |
None |
Report |
Hennessey Water Treatment Plant |
406270 |
R2-2021-0009 |
Y |
1141683 |
02/14/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1141599 |
02/13/2025 |
Order Conditions |
8,750 gallons of chlorinated secondary treated effluent (3WHP) was spilled into the Encinas Creek flood control channel from a brow ditch. This was due to operator error performing cleaning activities. Cal OES and County of SD Dept of Environmental Health and Quality were notified 2-13-25. Sampling was not required per DEHQ. |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
1141597 |
03/18/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 600 gallons of sewage to spill from Manhole at Eaton and Commons South to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
N |
1141585 |
03/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 1200 gallons of sewage to spill from Manhole at Corporate Drive and Terrace LaderaRanch to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
N |
1141572 |
07/05/2024 |
OEV |
CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 336 mg-min/L. |
Violation |
N |
Report |
Meadowlark WRF |
324379 |
R9-2007-0018 |
Y |
1141559 |
03/07/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill from Gravity Mainline,Manhole at NOT-40201218986 7608 SALIX PL to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1141532 |
08/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141531 |
08/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141368 |
07/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141367 |
07/17/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 70 mg/L. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141366 |
08/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 55 mg/L. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141331 |
08/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 55 mg/L. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141322 |
12/31/2024 |
CAT1 |
Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39 %. |
Violation |
N |
Report |
Oak Crest Mobile Estates, Inc |
437897 |
2014-0153-DWQ |
Y |
1141236 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2809945) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1141235 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2024 (2809947) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1141234 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2024 (2809944) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1141232 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (2311680) was due on 01-MAR-25 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1141231 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN certification statement) report for 2024 (2311703) was due on 01-MAR-25 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1140898 |
02/06/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 20200 gallons of sewage to spill from Force Main at Firehouse Sewer Pump Station to Other (specify below),Paved Surface |
Violation |
None |
SSO |
4-S Ranch CS |
300481 |
2022-0103-DWQ |
N |
1140897 |
03/06/2025 |
Deficient Reporting |
Failure to satisfy any reporting requirements within the Order. |
Violation |
N |
Inspection |
KTM North America, Inc |
440232 |
R9-2021-0144 |
Y |
1140747 |
10/16/2024 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 10 % and reported value was 14.3 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1140746 |
11/11/2024 |
Order Conditions |
On 11/11/24, approximately 3,000 gallons of Gulf System seawater effluent, treated with cupramine, was inadvertently discharged to the NIS treatment system, which ultimately discharges to Outfall 001 due to operator error. Treated seawater is normally discharged to the sanitary sewer system in accordance with BAS Administrative Control SOPs. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1140745 |
10/14/2024 |
Order Conditions |
On 10/14/24, approximately 2,000 gallons of seawater from the BAS Gulf System that had been treated with copper (cupramine) discharged into the storm water conveyance system at BAS when there was an overflow from a degas/biological filtration tower in the Life Support System. The overflow was caused by an airlock from a backup at the Non-Indigenous Species (NIS) treatment system. The issue was promptly addressed upon discovery. The storm water conveyance system at BAS ultimately discharges to Outfall 001. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1140744 |
01/17/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-001. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1140645 |
01/31/2025 |
Deficient Monitoring |
The R9-2022-0006 permit requires a monthly Oil and Grease grab sample from the LAWRP SOCWA Effluent (M-001C) monitoring location. LAWRP effluent switched from Region 8 recycled water Effluent to Region 9 SOCWA effluent on January 8th, 2025. When this transition occurred, there was a human error with scheduling these samples onto an internal sampling calendar, and the monthly sample was missed. |
Violation |
N |
eSMR |
IRWD Los Alisos WRP |
446048 |
R9-2022-0006 |
N |
1140644 |
01/18/2025 |
Deficient Monitoring |
M-001G(SCWD-ACWRF) missed a TSS value due to contract labs', SOCWA Lab, oversight. |
Violation |
N |
eSMR |
SCWD Aliso Creek Water Harvesting Project |
446048 |
R9-2022-0006 |
N |
1140359 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Natural Disaster (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 1730 gallons of sewage to spill from Manhole at Laurels Siphon to Other (specify below) |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
1140016 |
01/27/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 1350 gallons of sewage to spill from Manhole at NOT# 40201202560 10373 ROSELLE ST. to Surface Water,Drainage Conveyance System,Paved Surface,Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1139919 |
02/05/2025 |
BMP |
Site not stabilized after 14 days of inactivity with proper BMPs. |
Violation |
N |
Inspection |
Lower Curtis Park |
452981 |
R9-2023-0152 |
Y |
1139843 |
12/31/2024 |
Deficient Monitoring |
2024 Quarter 4 chronic toxicity monitoring missed |
Violation |
N |
Report |
GW EX 309 First St |
458844 |
R9-2015-0013 |
Y |
1139671 |
11/05/2024 |
Surface Water |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at A4. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1139670 |
12/27/2024 |
Deficient Monitoring |
December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly ammonia and conductivity was missed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1139579 |
12/28/2024 |
Deficient Monitoring |
12/4/2024 at CSJC 001E the plant was restarted late in the day after being off for cleaning. A pH sample was not taken that day. |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1139578 |
12/21/2024 |
Deficient Monitoring |
At CSC M-001D, Orange Coast Analytical, a contract lab, failed to analyze for cBOD on 12/20/24 even though it was clearly indicated on the chain of custody. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
1139575 |
10/02/2024 |
Order Conditions |
The October 1, 2024, Flow Prevention/Response Plan fails to account for changes in canyon collector conditions that affect the potential for Spill Events. It does not include Spill Event response procedures for adequate monitoring to determine the nature and impact of Spill Events. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1139574 |
01/01/2025 |
Order Conditions |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1139567 |
12/31/2024 |
Deficient Monitoring |
During the monitoring period of December 1-2, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1139565 |
12/31/2024 |
Deficient Monitoring |
1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1.4; For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collected on 12/04/24 and 12/05/24. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. 2. Base Neutral analysis under EPA 625.1 results showed %RPD outside of criteria for Hexachlorocyclopentadiene. The results for effluent, effluent duplicate where all not-detected (ND). The Internal Check 1, Matrix Spike 1 and Matrix Spike duplicate were within acceptance recovery limits. Batch met accuracy but not precision criteria therefore, per QA criteria the results in SOP ID 6144 revision 10 section 16.8 and 16.9, the results for Hexachlorocyclopentadiene are not reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1139564 |
12/31/2024 |
Deficient Monitoring |
1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1.4; For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collected on 12/04/24 and 12/05/24. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. 2. Base Neutral analysis under EPA 625.1 results showed %RPD outside of criteria for Hexachlorocyclopentadiene. The results for influent, influent duplicate where all not-detected (ND). The Internal Check 1, Matrix Spike 1 and Matrix Spike duplicate were within acceptance recovery limits. Batch met accuracy but not precision criteria therefore, per QA criteria the results in SOP ID 6144 revision 10 section 16.8 and 16.9, the results for Hexachlorocyclopentadiene are not reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1139563 |
12/13/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176.0 ug/L and reported value was 548.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1139562 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. |
Violation |
N |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1139561 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1139559 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1139321 |
12/19/2024 |
Deficient Monitoring |
Tributyltin Results not Reported -GNE contracted laboratory came to the site to collect samples on 12/19/2024 for TDCC and Tributyltin. Lab error occurred on COC from primary lab to sub-contracted lab for analyses. Wrong test method was indicated on COC to sub lab. This error was known to GNE on 1/7/2025 whereas, NOV for Deficient Monitoring will be reported on Annual 2024 report. |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1139213 |
01/10/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 589500 gallons of sewage to spill from Other (specify below),Force Main at Regional Park Force Main to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water |
Violation |
None |
SSO |
Moulton Niguel Water District CS |
300574 |
2022-0103-DWQ |
N |
1139206 |
10/21/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1139205 |
10/08/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is .401 ug/L and reported value was .61 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1139202 |
12/09/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1139201 |
12/02/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1139200 |
12/02/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1139199 |
12/09/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1139179 |
12/09/2024 |
Unauthorized Discharge |
Proposed work for authorization with application 4 Dec 24; conducted work without authorization on 9-10 December 2024; notified LK that work proceeded on 9 January 2025 |
Violation |
N |
Report |
Saturn Boulevard Culvert Outfalls Project |
459326 |
2021-0048-DWQ |
Y |
1138578 |
11/12/2024 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138577 |
11/12/2024 |
CTOX |
Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138576 |
11/13/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138575 |
11/12/2024 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138574 |
11/12/2024 |
CTOX |
Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138573 |
11/13/2024 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138572 |
11/13/2024 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138568 |
10/31/2024 |
Deficient Monitoring |
During the monitoring period of October 1-31, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1138567 |
09/30/2024 |
Deficient Monitoring |
During the monitoring period of September 1-30, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1138566 |
08/31/2024 |
Deficient Monitoring |
During the monitoring period of August 27 - 31, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1138565 |
11/30/2024 |
Deficient Monitoring |
During the monitoring period of November 1-30, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1138564 |
11/30/2024 |
Deficient Monitoring |
For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent samples, collected on 11/08/24 and 11/09/24, the Method blank value in batch 24315BOD26 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1138563 |
11/30/2024 |
Deficient Monitoring |
For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent samples, collected on 11/08/24 and 11/09/24, the Method blank value in batch 24315BOD26 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1138562 |
11/30/2024 |
Deficient Monitoring |
PLWTP experienced a power outage November 2-3, 2024 which affected effluent autosamplers. As a result of the outage, the autosamplers remained inoperable on November 3 - 4, 2024. Operations staff manually collected and composited 200 mL of both effluent and influent samples every 2 hours for 24 hours on November 3 ¿ 4, 2024; however the resulting composites were not flow proportioned as required by the permit. Analyses affected include BOD, TSS, VSS, TDS, and Floatables. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1138561 |
11/30/2024 |
Deficient Monitoring |
PLWTP experienced a power outage November 2-3, 2024 which affected the influent autosamplers. As a result of the outage, the autosamplers remained inoperable on November 3 - 4, 2024. Operations staff manually collected and composited 200 mL of both effluent and influent samples every 2 hours for 24 hours on November 3 ¿ 4, 2024; however the resulting composites were not flow proportioned as required by the permit. Analyses affected include BOD, TSS, VSS, TDS, and Floatables. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1138554 |
11/23/2024 |
Deficient Monitoring |
We (City of San Clemente M-001D) have no Total Suspended Solids data for the Effluent Composite sample on November 22nd. The subcontract laboratory failed to run TSS even though it was listed on the chain of custody. We notified the contract lab of the error. |
Violation |
N |
eSMR |
City of San Clemente WRP |
438059 |
R9-2022-0005 |
N |
1138553 |
11/09/2024 |
Deficient Monitoring |
I am writing to inform you that the 3A (M-001C) monthly samples from November 4th and November 5th are missing total suspended solids (TSS) analysis. The laboratory reports from the subcontracted lab note that: Please note, while TSS was requested on the sample, the laboratory stated there was not enough sample volume remaining in order to perform the TSS analysis. Sierra was not made aware of this issue until December 11, 2024 which did not allow them enough time to resample. |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
1138552 |
11/05/2024 |
Surface Water |
A4 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1138549 |
11/27/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138548 |
11/27/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138547 |
11/18/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138546 |
11/18/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138545 |
11/12/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138544 |
11/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 11.2 mg/L and reported value was 12.55 mg/L at EFF-001. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138543 |
11/12/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138542 |
11/08/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138541 |
11/08/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138536 |
11/30/2024 |
Deficient Monitoring |
A monthly oil and grease sample was missed at M-001E for the reporting period. This was due to an error in sample preparation and an accidental oversight in the master schedule which cause the sample to be missed. All other samples for the month were collected as planned. Since no operational changes occurred during this period, no differences in results are expected compared to previous months |
Violation |
N |
eSMR |
Irvine Desalter Project Potable WT System |
446048 |
R9-2022-0006 |
N |
1138325 |
11/06/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1138317 |
11/30/2024 |
Order Conditions |
Flow Monthly Average limit is 3.6 MGD and reported value is 3.7 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1138304 |
11/26/2024 |
Deficient Reporting |
The violation entry for the October 31, 2024, average monthly flow exceedance (CIWQS Violation ID 1136596) is expressed as percentage. The correct units are million gallons per day (MGD). |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1138303 |
11/26/2024 |
Deficient Reporting |
The violation entry for the October 26, 2024, total suspended solids (TSS) weekly average exceedance is duplicated (CIWQS Violation IDs 1136595 and 1136598). |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1138302 |
11/26/2024 |
Deficient Reporting |
The Monitoring Location, ?Effluent,? is not specified in the October 19, 2024, carbonaceous biochemical oxygen demand (CBOD) weekly average exceedance violation entry (CIWQS Violation ID 1136582). |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1138283 |
11/03/2024 |
Order Conditions |
A pipe carrying chlorinated, secondary-treated effluent (3WHP) failed in a fully contained area near the secondary clarifiers of the Encina Water Pollution Control Facility. The spill lasted from 0100 to 0715 AM and totaled 9,375 gallons. |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
1138264 |
12/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 18975 gallons of sewage to spill from Force Main at Del Avion to Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Moulton Niguel Water District CS |
300574 |
2022-0103-DWQ |
N |
1137881 |
10/24/2024 |
Order Conditions |
The District has not certified all Category 2 spills within the required 15 calendar day timeframe (Spill Event IDs 891787 and 897350). |
Violation |
None |
Inspection |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
1137880 |
11/02/2024 |
Order Conditions |
The District did not submit the Sewer System Management Plan (SSMP) Audit that was due November 2, 2024. |
Violation |
None |
Inspection |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
1137011 |
10/29/2024 |
Unauthorized Discharge |
The effluent pipeline had a leak, which caused the vault to gradually fill with water. The operator on duty discovered the issue and installed a sump pump in the vault. For a couple of hours, the sump pump successfully managed to keep up with the leak. However, the leak eventually overwhelmed both the vault and the sump pump, resulting in approximately 800 to 900 gallons of water spilling into the surrounding rocks. |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1136915 |
11/23/2024 |
Unauthorized Discharge |
On November 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on November 23, 2024. The notification stated a holding tank was overflowing with nontreated water. An estimated 50-125 gallons of untreated groundwater was discharged to the San Diego Bay. |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1136779 |
10/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at M-001A. |
Violation |
N |
eSMR |
Latham WWP |
438059 |
R9-2022-0005 |
N |
1136778 |
10/19/2024 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.9 ml/L at M-001A. |
Violation |
N |
eSMR |
Latham WWP |
438059 |
R9-2022-0005 |
N |
1136772 |
10/18/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136771 |
10/28/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136770 |
10/28/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136769 |
10/21/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136768 |
10/21/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136767 |
10/22/2024 |
Deficient Monitoring |
On October 22, 2024, there was a missed recorded Sonde sample at station RSW-002 (MMB) at 3-meter depth. The missed recorded Sonde sample resulted in not applicable (NA) values for Time, Depth, Temperature, Dissolved Oxygen, Conductivity, Total Dissolved Solids, pH, and Turbidity for the 3-meter depth in the Water Quality Sonde Report. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1136642 |
10/30/2024 |
Order Conditions |
The SRTTP recycled water pump station #1 discharge pipeline had a 17,982 gallon spill that began on 10/30/2024, 1330 hours and ended the same day at 1530 hours. The spill occurred due to a break/failure at a 16 inch HDPE recycled water pipe elbow fitting. The break was isolated between an upstream check valve and a downstream recycled pipeline isolation valve. Staff performing an inspection in the area discovered the spill when liquid was bubbling out of the ground. The liquid ponded and percolated into the ground in the Ysidora Flats Area of the Base. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1136641 |
10/31/2024 |
OEV |
Flow Monthly Average limit is 3.6 MGD and reported value was 3.8 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1136598 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136597 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 79.77 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136596 |
10/31/2024 |
OEV |
Flow Monthly Average limit is 25 % and reported value was 25.48 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136595 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136594 |
10/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18331 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136593 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15743 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136592 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 81 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136591 |
10/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 85 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136590 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 74 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136589 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14425 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136588 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 68 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136587 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69.71 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136586 |
10/26/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 9369 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136585 |
10/19/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10646 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136584 |
10/12/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8880 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136583 |
10/26/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43.71 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136582 |
10/19/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.57 mg/L. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136581 |
10/12/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 41.71 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136580 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 37.68 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136579 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8020 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1136539 |
08/07/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 16.7 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1136538 |
07/10/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 12.5 % at S1. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1136490 |
09/01/2024 |
Order Conditions |
The Enrollee did not submit monthly No Spill Reports from October 2022 to August 2024, resulting in 20 missing No Spill Reports. This is a violation of Attachment E1, Section 3.7 ? Monthly Certification of ?No-Spills? or ?Category 4 Spills? and/or ?Non-Category 1 Lateral Spills?, of the SSS WDRs. Discovery date is the date of the Compliance Evaluation Inspection. Occurrence date is the most recent late report (due Sep 1, 2024) from the day of the inspection. |
Violation |
None |
Inspection |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1136088 |
10/24/2024 |
Surface Water |
On October 24, 2024, paint dust was reported in San Diego Bay on the port side of USNS Lucy Stone (575). NASSCO Fire Department, Waterfront Services, and Environmental Engineering responded. The source was determined to be a ventilation hose on the main deck of the Lucy Stone. The source of the dust was secured and the paint dust that entered the Bay was contained within the vessel's boom. The paint dust was not recoverable from the water surface. This incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ). |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1136087 |
10/28/2024 |
Surface Water |
On October 28, 2024, NASSCO Security was notified of an oil sheen at Berth 9/10. NASSCO Fire Department, Waterfront Services, and Environmental Engineering responded. The source of the sheen was determined to be an abandoned hose at the bottom of the Bay that was slowly releasing small amounts of oil to the surface. This incident is an NPDES permit violation and NASSCO notified the following agencies: National Response Center (NRC #1414954), Office of Emergency Services (OES #24-6079), and U.S. Coast Guard, Sector San Diego. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1136053 |
11/05/2024 |
Late Report |
Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q3 2024 (2829916) was due on 04-NOV-24 |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1136052 |
11/04/2024 |
Late Report |
This report was submitted 3 days past the due date. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1136051 |
11/04/2024 |
Late Report |
Report was submitted three days past the due date. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1136021 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) (Influent Effluent Receiving Water Toxicity Sampling Attachment E VII B) report for Q3 2024 (2829915) was due on 01-NOV-24 |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1136020 |
11/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for September 2024 (2858906) was due on 01-NOV-24 |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1135478 |
08/06/2024 |
Unauthorized Discharge |
Discharge of waste directly into WOTS; also a discharge of waste in a manner that deviated from the NOI. |
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 WOTS. |
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 asphalt berm |
Violation |
N |
Inspection |
Altman Specialty Plants #1 |
459080 |
None |
Y |
1135463 |
09/23/2024 |
Order Conditions |
Section 6.3.2.3.3. of the Order. For Category 1 and 2 Spill Events, the Discharger shall submit a ?preliminary report? within three business days of becoming aware of the Category 1 or 2 Spill Event by email to the San Diego Water Board (RB9Spill_Report@waterboards.ca.gov), County of San Diego Department of Environmental Health (DEH), local municipalities, and other interested stakeholders. Pursuant to Order section 6.3.2.3.1.1. a Category 1 Spill Event includes discharges that a) contain wastewater of any volume that reach surface water and/or reach a drainage channel tributary to a surface water or a municipal separate storm sewer system (MS4) and b) are not fully captured and either returned to the Facility or otherwise disposed of properly. Additionally, all Canyon Collector Transboundary Flow Events are considered Category 1 Spill Events. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1135462 |
09/23/2024 |
Order Conditions |
Section 1.4 of Order Attachment D, Standard Provisions. Proper Operation and Maintenance: The Discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Discharger to achieve compliance with the conditions of this Order. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems that are installed by a Discharger only when necessary to achieve compliance with the conditions of this Order. (40 CFR section 122.41(e).) |
Violation |
None |
Report |
South Bay International WWTP |
457807 |
R9-2024-0091 |
Y |
1135461 |
09/23/2024 |
Order Conditions |
Section 6.3.2.1.3. of the Order. The Discharger is required to implement the Flow Prevention/Response Plan. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135460 |
09/23/2024 |
Order Conditions |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135377 |
09/12/2024 |
Order Conditions |
Violation of Order section III.A. "The discharge of waste from the SRTTP not treated by a secondary treatment process and/or not in compliance with the effluent limitations specified in section IV.A of this Order, and/or to a location other than Discharge Point No. 001, unless specifically regulated by this Order or separate WDRs, is prohibited." The discharge of treated wastewater containing PFAS through the reclaimed water system pursuant to WDRs R9-2018-0023 violated section II. Discharge Prohibitions section A. Discharge of waste, other than incidental runoff, to lands which have not been specifically described in this Order or in the ROWD, and for which valid waste discharge requirements are not in force are prohibited. |
Violation |
None |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1135211 |
09/30/2024 |
OEV |
Flow Monthly Average limit is 3.6 MGD and reported value was 3.7 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1135146 |
08/03/2024 |
Deficient Monitoring |
After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency maintenance the plant was brought online at the end of the sampling week. The Weekly monitoring for Turbidity, TDS and Settleable Solids samples that are scheduled and normally sampled at the start of the week were not collected. |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1135145 |
09/03/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was .000000512 ug/L at M-001. |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1135123 |
08/20/2024 |
Order Conditions |
On Tuesday August 20 at 1100 hours, the Environmental Department received a phone call from Operations Department of a notable discharge of paint chips and spent abrasive media floating on the surface of the water near the USS JOHN P MURTHA stern gate. A cloudy dust sheen approximately 50 ft x 50 ft was observed against the floating boom between the barge off the stern gate and ship¿s force living barge. Upon further investigation onboard the ship, a loud sound of pressurized air was heard and SubK IMIA personnel were observed using pressurized air to clean a fan compartment (or wheel) contaminated with spent media, paint chips, and other debris causing a visible dust cloud that discharged contaminants into San Diego Bay. Employees were immediately instructed to turn off the air, stop work, and reevaluate their task to prevent impact to the environment. The dust sheen was concentrated against the ship¿s living barge boom and then migrated and dispersed east and north underneath the POCA wharf. The discharge could not feasibly be cleaned due to the small particle size of the contaminants and quick wind dispersion of the material and was deemed unrecoverable by Environmental personnel. |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1135096 |
09/30/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, collected on 9/8/24, the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed when the failure become known. 2. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, collected on 9/21/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 3. For the pH analysis of Outfall sample collected on 9/9/24 the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of pH testing, the sample could not be reanalyzed when the failure become known. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1135095 |
09/30/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collected on 9/8/24, the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed when the failure become known. 2. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collected on 9/21/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 3. For the pH analysis of Influent collected on 9/9/24 the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of pH testing, the sample could not be reanalyzed when the failure become known. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1135094 |
09/04/2024 |
Deficient Monitoring |
Organophosphorus Pesticides: PLR and PLE samples collected on 9/4/2024 were outsourced to Weck Laboratory and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1135079 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13698.47 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135078 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 65.95 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135077 |
09/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15985.62 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135076 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16283.13 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135075 |
09/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18005.01 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135074 |
09/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135073 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 79 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135072 |
09/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135071 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and reported value was 74.91 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135070 |
09/07/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8758 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135069 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6852.26 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135068 |
09/07/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135067 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 33.07 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135066 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Removal limit is 85 % and reported value was 81.45 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135064 |
09/25/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 548.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1135063 |
09/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 710 ug/L at EFF-001. |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1134795 |
07/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 2.8 ug/L at EFF-001b. |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1134401 |
08/21/2024 |
Unauthorized Discharge |
Excess water collected off of the conveyance system that watered plants drained into the storm water system. |
Violation |
N |
Inspection |
Bonnie Plants |
458736 |
None |
N |
1133501 |
07/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Debris-wipes/Non-disposables caused 16000 gallons of sewage to spill from Manhole at 1850 Bakersfield Street to Drainage Conveyance System |
Violation |
None |
SSO |
City of Lemon Grove CS |
300504 |
2022-0103-DWQ |
N |
1133334 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 2661 gallons of sewage to spill from Other (specify below) at 7941 Corintia St Carlsbad CA 92009 to Surface Water |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
1133028 |
09/20/2024 |
Unauthorized Discharge |
On September 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on September 20, 2024. The notification stated the diesel transfer pump had an electrical failure within an oil sensor which did not allow the transfer pump to engage and the holding tank overflowed. An estimated 750-2,500 gallons of untreated groundwater was discharged to the Pacific Ocean. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1132935 |
08/26/2024 |
Deficient Monitoring |
No analytical data available for daily total coliform bacteria sample collected due to missed 8-hour holding time. The third party lab courier did not pick up the daily samples dated 8/26/2024 due to miscommunication between the courier company and EMAX lab. Aptim was not notified until it was too late. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1132934 |
08/20/2024 |
Order Conditions |
A 248,692 gallons recycled water overflow event discharge to land was reported due to a line break on the main located in range 401. The overflow event was reported to have begun on 8/20/2024 at 0800 and ended on 8/22/2024 at 1400. Contractor operator suspected a leak when low pressure was observed in the pipeline. Recycled water percolated into the ground around the leak area. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1132925 |
08/31/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collected on 8/19/24 and 8/20/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 2. TCDD Equivalents: The outsourced analysis (Dioxins) for South Bay Influent (sampled 8/6/24) laboratory report revealed the analytical batch internal check recovery for 2,3,7,8 TCDF was non-detect and the analyte was deemed non-reportable. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1132924 |
08/31/2024 |
Deficient Monitoring |
The following effluent pH monitoring requirement was not met: ¿The minimum sampling frequency shall be five days per week and shall increase to seven days per week for at least one week during July or August of each year¿. The City only analyzed SB Outfall six of the required seven days during any single week in July and August. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1132923 |
08/31/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collected on 8/19/24 and 8/20/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 2. TCDD Equivalents: The outsourced analysis (Dioxins) for South Bay effluent (sampled 8/6/24) laboratory report revealed the analytical batch internal check recovery for 2,3,7,8 TCDF was non-detect and the analyte was deemed non-reportable. |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1132922 |
08/31/2024 |
Deficient Monitoring |
1. Organophosphorus Pesticides: PL Influent samples collected on 8/7/2024 were outsourced and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. 2. TCDD Equivalents: PLR collected on 8/7/24 was outsourced and analyzed for Dioxins method 1613B. The laboratory report revealed the analytical batch internal check recovery for 2,3,7,8-TCDF was non-detect and the analyte was therefore deemed non-reportable. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1132921 |
08/31/2024 |
Deficient Monitoring |
1. Organophosphorus Pesticides: PL effluent samples collected on 8/7/2024 were outsourced and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1132898 |
08/02/2024 |
Surface Water |
On August 2, 2024, at approximately 0230 an unknown amount of JP-5 reached the Bay from the USNS Robert F. Kennedy (574). A sheen in San Diego Bay was reported at approximately 6:00 am, Environmental Engineering and NASSCO Fire Department responded to the incident. Responders observed a sheen within the vessel's containment boom. NASSCO's Waterfront Services did not observe any sheen outside of the containment boom. The spill occurred during a fuel transfer, when a tank was over filled due to an open valve causing material to come out of a tank vent, onto the vessel deck, and out a deck drain. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1132735 |
08/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 9510.63 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132734 |
08/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 59 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132689 |
07/09/2024 |
Late Report |
The report was submitted on July 9, 2024, eight days after the due date of July 1, 2024. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1132650 |
08/23/2024 |
Unauthorized Discharge |
On August 26, 2024, San Diego Water Board staff received notification of a discharge that occurred on August 23, 2024. The notification stated a non-project related vehicle struck a 6-inch line carrying untreated influent to the treatment system. An estimated 5,000 ? 10,000 gallons of untreated groundwater was discharged to Switzer Creek. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1132639 |
07/31/2024 |
Deficient Monitoring |
Failure to sample for July 2024 |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1131964 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for July 2024 (2839554) was due on 01-SEP-24 |
Violation |
None |
Report |
Claude Bud Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1131772 |
09/09/2024 |
Enforcement Action |
Staff Enforcement Letter -- Depression on Landfill cover has not yet been repaired. |
Violation |
None |
Inspection |
Arizona St/Balboa Pk Landfill |
213996 |
R9-2012-0002 |
Y |
1131506 |
07/03/2024 |
Deficient Monitoring |
For the surface sample at RSW-001 (MMA-0) Total Organic Carbon (TOC) monitoring is required twice per month, samples were collected on 7/3/24 and 7/16/24, however on 7/3/24 the sample was not collected with the correct preservative. The analyst notified sampling personnel of the issue however this information was never relayed to the appropriate supervisor to ensure that replacement samples were collected. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1131505 |
07/22/2024 |
Deficient Monitoring |
Monitoring for Methylene Blue‐Activated Substances (MBAS) is required monthly at the plant effluent (N34‐REC WATER), however the result for the sample that was collected on 7/22/24 for the month of July is invalid due to failed QC. MBAS analysis is normally carried out by the City¿s South Bay Wastewater Chemistry Laboratory but beginning in July this analysis was outsourced to Alpha Analytical Laboratories, Inc. After reviewing the report from Alpha Labs, it was determined that the results were invalid due to failed batch QC requirements, however this was not discovered in time to collect replacement samples for the month of July. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
1131498 |
08/12/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 11 days late on August 12, 2024. |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1131418 |
08/12/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 11 days late on August 12, 2024. |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1131417 |
08/15/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 14 days late on August 15, 2024. |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1131401 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 28893 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131400 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 42.29 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131399 |
07/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13625 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131398 |
07/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20386 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131397 |
07/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 124.29 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131396 |
07/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 80.57 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131395 |
07/16/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131394 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 93.61 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131393 |
07/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 35512 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131392 |
07/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 51626 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131391 |
07/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 314 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131390 |
07/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11976 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131389 |
07/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14192 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131388 |
07/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 93 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131387 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 68.13 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131386 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.42 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131385 |
07/15/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131384 |
07/27/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 120.14 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131383 |
07/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 197.71 NTU at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131382 |
07/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 209 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131381 |
07/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 80 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131380 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 165.35 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131379 |
07/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.00 mg/L at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131378 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 011021 lb/day at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131345 |
07/27/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131344 |
07/26/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131343 |
07/25/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131342 |
07/24/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130861 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1130860 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1130859 |
08/02/2024 |
Late Report |
Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1130749 |
07/26/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130748 |
07/25/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130747 |
07/24/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130746 |
07/27/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1123231 |
09/30/2024 |
Late Report |
July 2024 SMR submitted 31 days late. First complete 30-day period |
Violation |
N |
Report |
GW EX - Jacaranda Residence 531 Marina Ave |
452046 |
R9-2015-0013 |
N |
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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