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California Integrated Water Quality System Project (CIWQS)
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137768 San Diego Regional Water Quality Control Board Waterboard 2375 Northside Drive 100 San Diego, CA 92108-2700 619-516-1990 Kimberly.McMurray-Cathcart@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
796850 Geotechnical Studies SR-76 East Project San Diego 9 Dredge/Fill Site Owner 07/16/2013 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
584345 Southern California Stormwater Monitoring Coalition (SMC) Organization Member Of 09/17/2018 None Government Agency Combination
520371 Stan Griffith Person Legally Responsible Official 11/02/2009 11/02/2009 None
138244 John Robertus Person Legally Responsible Official 06/17/2005 03/01/2018 None
77653 Milan Lubanko Person Interested Party 11/29/2005 None None
339159 Ken Pintus Person Interested Party 08/24/2006 None None
527703 Jean Bandura Person Interested Party 02/21/2016 None None
139056 Mike Corry Person Employee 06/17/2005 None None
626665 Meisha Myers Person Employee 08/02/2021 12/19/2022 None
138453 Jody Ebsen Person Employee 06/17/2005 None None
138604 Kristin Schwall Person Employee 06/17/2005 01/31/2024 None
139528 Casey Hunt Person Employee 06/17/2005 None None
562844 Mireille Lecourtois Person Employee 03/02/2017 None None
524591 Regan Morey Person Employee 01/01/2019 None None
536180 Carey Kowalski Person Employee 08/15/2012 None None
545248 Jessica Taylor Person Employee 08/22/2022 None None
642550 Tasia Meyer Person Employee 11/01/2023 07/26/2024 None
138389 Bob Morris Person Employee 06/17/2005 03/01/2018 None
649464 Hayley Sue Person Employee 03/03/2025 None None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
139442 Adam Laputz Person Employee 06/17/2005 None None
462901 Elizabeth Dorantes Person Employee 12/26/2006 01/01/2010 None
546991 Lucas Lima Person Employee 06/09/2014 03/15/2019 None
550326 Hiram Sarabia Person Employee 03/09/2015 None None
636889 Regina Coughlin Person Employee 01/17/2023 None None
138458 Chiara Clemente Person Employee 06/17/2005 None None
139135 Aaron Buck Person Employee 07/20/2015 01/28/2016 None
650705 Carolina Guia Person Employee 05/02/2025 None None
139511 Jeremy Haas Person Employee 06/17/2005 None None
386333 Amanda Pease Person Employee 06/29/2007 01/01/2010 None
463843 Julie Hoang Person Employee 04/01/2008 03/01/2018 None
138965 Mona Dougherty Person Employee 06/17/2000 06/30/2000 None
537294 Heather Webb Person Employee 10/15/2012 01/07/2015 None
608106 Eric Aquino Person Employee 04/09/2020 08/03/2020 None
139204 Sylvia Wellnitz Person Employee 06/17/2005 03/01/2018 None
147276 Lisa Honma Person Employee 06/20/2005 None None
563984 Nicholas White Person Employee 09/01/2023 None None
594604 Jill Harris Person Employee 02/05/2019 06/15/2022 None
470903 Bree Bourassa Person Employee 06/17/2008 01/01/2010 None
521883 Ming Yang Person Employee 03/25/2010 08/09/2017 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
546279 Vinty Siev Person Employee 02/01/2012 None None
597562 Leah Lorch Person Employee 05/06/2019 08/02/2021 None
138553 Elizabeth Lair Person Employee 06/17/2005 None None
530004 Catherine Cannova Person Employee 11/08/2011 03/01/2018 None
643431 Heidi Fletcher Person Employee 01/19/2024 None None
139626 Christina Arias Person Employee 06/17/2005 None None
138384 Karen Zachary Person Employee 06/17/2005 None None
527725 Olivia Ready Person Employee 07/08/2011 03/01/2018 None
545883 Phil Moskal Person Employee 04/01/2014 01/07/2015 None
138154 Marisella Humphries Person Employee 06/17/2005 None None
630742 George Geatz Person Employee 02/01/2022 11/09/2023 None
139513 Sabine Knedlik Person Employee 06/17/2005 07/17/2006 None
348017 Benjamin James Person Employee 10/24/2006 01/01/2010 None
138860 Christine Boschen Person Employee 06/17/2005 03/01/2018 None
139092 Christopher Means Person Employee 06/17/2005 None None
545374 Lauren Bray Person Employee 02/19/2014 06/17/2015 None
535496 Eric Rosenbaum Person Employee 07/25/2012 01/07/2015 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
501578 Jorge Tercero Person Employee 03/17/2009 03/01/2018 None
147070 Catherine Woody Person Employee 03/13/2023 None None
535493 Rachel ODonovan Person Employee 07/25/2012 02/07/2019 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
643818 Thanh Do Person Employee 02/20/2024 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
468894 Helen Yu Person Employee 05/01/2008 12/31/2021 None
501476 Peter Dwight Person Employee 03/10/2009 03/01/2018 None
549280 Nicole Gergans Person Employee 01/05/2015 05/01/2022 None
147289 Megan Quigley Person Employee 06/20/2005 None None
138459 Phillip Hammer Person Employee 06/17/2005 12/31/2008 None
469495 Robert Pierce Person Employee 05/21/2008 03/01/2018 None
139178 Ben Neill Person Employee 06/17/2005 None None
546262 Cleo Munoz Person Employee 05/01/2014 None None
641241 Emily Sok Person Employee 08/22/2023 09/01/2024 None
138383 Ken Knieu Person Employee 06/17/2005 None None
534632 Andreas Polis Person Employee 06/26/2012 01/07/2015 None
553134 Spencer Marshall Person Employee 01/25/2016 06/17/2016 None
645550 Martin Pham Person Employee 06/04/2025 None None
138595 Don Hoirup Person Employee 06/17/2005 None None
528445 Meganne Harvey Person Employee 08/12/2011 03/01/2018 None
538145 Tyler Kirkendall Person Employee 01/07/2013 None None
138353 Wanda Cross Person Employee 06/17/1995 01/01/1996 None
538172 Jenny Seto Person Employee 01/10/2013 01/07/2015 None
149695 Joann Lim Person Employee 12/01/2005 None None
138606 Linda Pardy Person Employee 12/05/2008 03/01/2018 None
139427 Sophie di Campalto Person Employee 06/17/2005 06/14/2021 None
138388 Bob Rossi Person Employee 06/17/2005 03/01/2018 None
138452 Peter Peuron Person Employee 06/17/2005 03/01/2018 None
138239 Darcy Jones Person Employee 06/17/2005 01/01/2008 None
138451 Craig Carlisle Person Employee 06/17/2005 05/01/2020 None
559970 Ian Cohan Person Employee 10/14/2016 01/25/2017 None
557422 Brandon Bushnell Person Employee 06/29/2016 None None
543971 Leah Anderson Person Employee 10/28/2013 10/01/2015 None
634132 Mahsa Izadmehr Person Employee 06/20/2022 None None
520365 Wayne Chiu Person Employee 10/30/2009 None None
138454 Alan Monji Person Employee 06/17/2005 None None
139505 Lori Costa Person Employee 06/17/2005 10/31/2018 None
560396 Mayra Estrada Person Employee 11/03/2016 11/28/2017 None
563429 Allysen Calalang Person Employee 08/13/2021 None None
462617 Cheryl Prowell Person Employee 01/01/2008 01/30/2013 None
138386 Mark Alpert Person Employee 06/17/2005 11/30/2008 None
139630 Bryan Ott Person Employee 06/17/2005 None None
521323 Lucas Salazar Person Employee 02/26/2010 03/01/2018 None
536939 Amanda Oliveira Person Employee 09/25/2012 03/01/2018 None
534450 Roger Mitchell Person Employee 06/14/2012 None None
138382 John Anderson Person Employee 06/17/2005 11/18/2019 None
594631 Christina Blank Person Employee 02/06/2019 None None
627781 Michael Juybari-Johnson Person Employee 09/20/2021 06/23/2022 None
469404 Lynn Berlad Person Employee 05/20/2008 03/01/2018 None
138385 Lance McMahon Person Employee 06/17/2005 None None
523211 Alex Smith Person Employee 10/01/2013 05/22/2015 None
147273 Tom Alo Person Employee 06/17/2005 None None
139064 Megan Fisher Person Employee 06/17/2005 None None
138387 Mike McCann Person Employee 06/17/2005 06/30/2010 None
147282 David Miller Person Employee 06/20/2005 03/01/2018 None
147294 Donald Yan Person Employee 06/20/2005 03/01/2018 None
447885 Erik Flores Person Employee 11/20/2007 01/01/2010 None
520444 Brianne Rohrer Person Employee 11/12/2009 03/01/2018 None
596279 Tanya Nelson Person Employee 03/25/2019 None None
330013 Olufisayo Osibodu Person Employee 06/26/2006 None None
138966 David Gibson Person Employee 06/17/2005 None None
474539 Sean McClain Person Employee 06/23/2008 None None
138243 Greg Gearheart Person Employee 06/17/2005 07/23/2019 None
640003 Melissa Liotta Person Employee 06/07/2023 05/22/2024 None
594604 Jill Harris Person Employee 02/01/2019 05/31/2022 None
138597 Dat Quach Person Employee 06/17/2005 03/01/2018 None
552368 Anne (Betty) Fetscher Person Employee 07/01/2015 01/31/2020 None
651617 Cole Rodriguez Person Employee 07/01/2025 None None
139507 Jane Ledford Person Employee 06/17/2005 None None
386282 Chad Loflen Person Employee 06/29/2007 None None
139557 Beatrice Griffey Person Employee 06/17/2005 07/23/2019 None
139629 Brennan Ott Person Employee 06/17/2005 None None
555505 Kelly Flint Person Employee 03/07/2016 03/01/2018 None
650897 Kaylee Popovich Person Employee 05/12/2025 None None
146739 John Ginn Person Employee 09/24/2012 None None
526479 Darae Jun Person Employee 04/05/2011 03/01/2018 None
549936 Sandy Khounphet Person Employee 02/03/2015 10/03/2016 None
147293 Deborah Woodward Person Employee 06/20/2005 None None
138606 Linda Pardy Person Employee 06/17/2005 03/01/2018 None
552854 Loren Miller Person Employee 09/01/2015 12/01/2015 None
139453 David Hanson Person Employee 06/17/2005 03/01/2018 None
138590 Art Coe Person Employee 06/17/2005 06/30/2007 None
522065 Fernanda Morales Person Employee 04/14/2010 03/01/2018 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
648327 Ella Knight Person Employee 12/02/2024 None None
138598 Ros Dimemstein Person Employee 06/17/2005 None None
138600 Greig Peters Person Employee 06/17/2005 None None
138236 Brian Kelley Person Employee 03/01/1985 04/06/2015 None
139187 Shane Landry Person Employee 06/17/2005 None None
532104 Elizabeth Reid-Wainscoat Person Employee 02/29/2012 03/01/2018 None
139120 Julie Chan Person Employee 06/17/2005 08/01/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
549280 Nicole Gergans Person Employee 12/10/2014 05/01/2022 None
610131 Elizabeth Nguyen Person Employee 06/01/2020 None None
138238 Chris Sandall Person Employee 06/17/2005 None None
635159 Josh Hufferd Person Employee 09/02/2022 None None
554671 Celeste Estrada Person Employee 02/01/2016 11/01/2016 None
538172 Jenny Seto Person Employee 01/14/2013 01/07/2015 None
550127 Mehdi Kashkooli Person Employee 02/18/2015 04/01/2015 None
625312 Lara Quetin Person Employee 06/14/2021 None None
560229 Rebecca Stark Person Employee 10/26/2016 04/17/2017 None
138990 Denise Smith Person Employee 06/17/2005 03/01/2018 None
551778 Lalitha Thotakura Person Employee 06/15/2015 None None
611933 Jason DuMond Person Employee 08/18/2020 11/01/2021 None
625310 Daniel Boyd Person Employee 06/14/2021 11/30/2021 None
139512 Michael Porter Person Employee 06/17/2005 06/05/2024 None
138240 Daniel Phares Person Employee 06/17/2005 None None
139650 Dianne Broussard Person Employee 06/17/2005 03/01/2018 None
553622 Faith Moore Person Employee 11/09/2015 02/28/2017 None
609009 Linnea (Lark) Starkey Person Employee 05/06/2020 10/18/2022 None
462901 Elizabeth Dorantes Person Employee 03/18/2008 01/01/2010 None
597766 Kelly Fuller Person Employee 05/03/2019 11/15/2019 None
149563 Victoria Whitney Person Employee 05/10/2011 None None
138591 Brian McDaniel Person Employee 06/17/2005 07/25/2024 None
564384 Olivia Gonsman Person Employee 05/23/2017 04/20/2018 None
138566 Laura Samrad Person Employee 06/05/2017 05/23/2018 None
149694 Alyson Miller Person Employee 12/05/2005 None None
149685 Jarma Bennett Person Employee 01/28/2021 02/08/2021 None
138554 Victor Vasquez Person Employee 06/17/2005 06/30/2009 None
139454 Todd Stanley Person Employee 11/30/1998 02/28/2001 None
138242 David Barker Person Employee 06/17/2005 12/29/2022 None
139449 Eric Becker Person Employee 06/17/2005 None None
139631 Deborah Wood Person Employee 06/17/2005 None None
138605 Laurie Walsh Person Employee 06/17/2005 None None
621347 Riley Nolan Person Employee 05/23/2024 None None
628804 Abigail Pashina Person Employee 11/02/2021 11/30/2024 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
139508 James Smith Person Employee 06/17/2005 None None
543703 Alex Cali Person Employee 08/05/2013 07/19/2018 None
564989 Keith Yaeger Person Employee 07/03/2017 08/12/2022 None
356817 Lilian Busse Person Employee 12/26/2006 04/22/2015 None
505318 Steve Doo Person Employee 04/22/2009 03/01/2018 None
630253 Erin Schmitt Person Employee 01/03/2022 None None
332149 Malia Durand Person Employee 07/10/2006 07/10/2007 None
521322 Dan Cronquist Person Employee 02/26/2010 03/01/2018 None
649399 Ariel Cutter Person Employee 03/01/2025 None None
138599 Frank Melbourn Person Employee 06/17/2005 None None
138602 John Odermatt Person Employee 06/17/2005 10/31/2019 None
138874 Hashim Navrozali Person Employee 06/17/2005 None None
534737 Eric Sweeney Person Employee 07/02/2012 03/01/2018 None
599230 Federick Pinongcos Person Employee 06/17/2019 01/01/2021 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
138596 Deborah Jayne Person Employee 06/17/2005 12/01/2018 None
494238 Jason Brockman Person Employee 12/15/2008 05/01/2009 None
138992 Equilla Harris Person Employee 06/17/2005 03/01/2018 None
281184 Brandi Outwin-Beals Person Employee 03/01/2007 11/18/2007 None
147292 Eleanor Rivera Person Employee 06/20/2005 03/01/2018 None
138555 Stacey Baczkowski Person Employee 06/17/2005 None None
527723 Ryan Faherty Person Employee 07/08/2011 03/01/2018 None
602802 Dulce Romero Person Employee 08/30/2019 None None
643430 Vanessa Cacayan Person Employee 01/19/2024 06/11/2025 None
139058 Tanya Bilezikjian Person Employee 06/17/2005 02/05/2013 None
139225 Amy Grove Person Employee 06/17/2005 None None
549450 Sarah Mearon Person Employee 01/05/2015 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
138093 Charles Cheng Person Employee 06/17/2005 07/01/2022 None
632213 James Chhor Person Employee 03/02/2023 None None
505779 Darren Bradford Person Employee 04/27/2013 10/01/2022 None
139649 Barry Pulver Person Employee 01/22/2001 None None
138288 Rebecca Stewart Person Employee 06/17/2005 None None
494293 Erica Ryan Person Employee 10/01/2015 None None
649643 Adrian Hinkle Person Employee 03/04/2025 None None
645986 Lauren Kim Person Employee 07/01/2024 None None
542649 Kimberly McMurray-Cathcart Person Employee 08/19/2013 None None
629053 Cailynn Smith Person Employee 11/08/2021 None None
147273 Tom Alo Person Employee 06/20/2005 None None
390303 Cynthia Gorham Person Employee 06/17/2005 None None
568955 Alexander Walsh Person Employee 10/03/2017 03/01/2018 None
139514 Chehreh Komeylyan Person Employee 06/17/2005 None None
505779 Darren Bradford Person Employee 01/03/2012 12/16/2022 None
547281 Debbie Phan Person Employee 07/13/2021 04/13/2023 None
553498 Anayeli Picasso Person Employee 10/20/2015 01/08/2016 None
564973 Rachel Astete-Vasquez Person Employee 06/30/2017 12/31/2019 None
138517 Sue Pease Person Employee 06/17/2005 03/01/2018 None
549996 Justin O'Brien Person Employee 02/09/2015 10/01/2015 None
642810 Kate Buckley Person Employee 11/20/2023 None None
139666 Region 9 Person Employee 06/17/2005 None None
634768 Katherine Dey Person Employee 08/08/2022 02/22/2023 None
574181 Anais Gaunin Person Employee 02/26/2018 12/31/2019 None
138241 Don Perrin Person Employee 06/17/2005 03/01/2018 None
628675 Alexis White Person Employee 10/01/2021 01/13/2022 None
642797 Salma Abd Allah Person Employee 10/02/2023 06/11/2024 None
139684 Emma Palencia Person Employee 06/17/2005 03/01/2018 None
522638 Victor Delgado Person Employee 05/20/2010 03/01/2018 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
524274 Ryan Anson Person Employee 08/18/2010 03/15/2016 None
628091 Sasha Smirensky Person Employee 06/01/2020 06/05/2024 None
138237 Bruce Posthumus Person Employee 06/17/2005 03/01/2018 None
281184 Brandi Outwin-Beals Person Employee 12/07/2013 06/12/2024 None
139179 Tony Felix Person Employee 06/17/2005 None None
138450 Amy Fortin Person Employee 06/17/2005 None None
147274 Phil Hammer Person Employee 06/20/2005 07/01/2008 None
522634 Amy Cooper Person Employee 05/20/2010 03/01/2013 None
650490 Brandie White Person Employee 04/14/2025 None None
147283 Mariah Mills Person Employee 09/18/2006 01/01/2009 None
469131 Lowell Thomson Person Employee 05/19/2008 03/01/2018 None
522664 Paige Boyd Person Employee 05/25/2010 03/01/2018 None
542711 Madison McLaughlin Person Employee 08/27/2013 03/01/2018 None
138601 Gloria Fulton Person Employee 06/17/2005 None None
463842 Kimberly Kuykendall Person Employee 04/01/2008 03/01/2018 None
138342 Whitney Ghoram Person Employee 06/17/2005 09/30/2022 None
586719 Trish Tran Person Employee 11/05/2018 11/18/2019 None
315245 Michelle Santillan Person Employee 05/01/2006 None None
138609 Bob Baker Person Employee 06/17/2005 12/22/2010 None
533999 Emily Perdue Person Employee 05/21/2012 03/01/2018 None
538080 Breyanna Lyles Person Employee 12/26/2012 03/01/2018 None
539836 Melissa Estrada-Maravilla Person Employee 05/02/2013 05/28/2015 None
580762 Emma Blankenship Person Employee 07/11/2018 09/01/2020 None
138518 Vicente Rodriguez Person Employee 06/17/2005 None None
149696 Melissa Corona Person Employee 11/14/2005 None None
479632 Cathryn Henning Person Employee 07/23/2008 03/01/2018 None
138456 Kyle Olewnik Person Employee 06/17/2005 None None
139628 Mo Lahsaie Person Employee 06/17/2005 None None
138607 Paul Richter Person Employee 06/17/2005 07/02/2007 None
138592 Carol Tamaki Person Employee 06/17/2005 01/07/2015 None
139279 Kelly Dorsey Person Employee 06/17/2005 None None
138593 Corey Walsh Person Employee 06/17/2005 None None
531590 William Davis Person Employee 02/02/2012 03/01/2018 None
525756 Ray Sunjed Person Employee 02/07/2011 03/01/2018 None
611044 Elisa Rivera Person Employee 07/16/2020 09/03/2021 None
510619 Amanda Dai Person Employee 06/17/2009 03/01/2018 None
562047 Emily Trevino Person Employee 01/17/2017 03/27/2018 None
499881 Morrow Botros Person Employee 02/18/2009 03/01/2018 None
527027 Carlos Alaniz Person Employee 05/24/2011 03/01/2018 None
Total Related Parties: 283
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
392161 Enrollee - 401 Certification 9 None Historical CERFILLEXC NWP-2007 11/12/2011 11/10/2016 Discharger 07/16/2013 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past year
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.
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 Y
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
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
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
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
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
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
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
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
1144735 05/01/2025 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March 2025. Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1145044 11/01/2024 Deficient Reporting The Discharger failed to submit Total Dissolved Solids results for July-September 2024. Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
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
1147878 08/25/2025 Deficient Monitoring Analyst Error for Sample M002 CBOD 8-25-2025 Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1147877 08/25/2025 Deficient Monitoring Analyst error for site M002 CBOD resulting in less than 7 consecutive CBOD samples for 7-day monitoring per page E-6 of order R9-2018-0059 permit. Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1144509 11/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September 2024. Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144519 03/01/2025 Deficient Reporting The Discharger failed to submit an annual monitoring report for 2024. Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ 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
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
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
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
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
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
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
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
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
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
1146668 12/31/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1146475 11/08/2024 Surface Water Next to fueling pier: Release of fuel caused by a faulty valve on one of the ship's internal generators, which lead to fuel overflowing and discharging directly into the bay without contacting the fueling pier. The spill was 1000 gallons. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146474 10/16/2024 Surface Water At Pier 5002: Hydraulic fluid released from a vessel due to an equipment failure on a valve. Spill was 1 ounce. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146473 11/01/2024 Surface Water At Pier 5000: Discharge of approximately 1 gallon of an oily water from a ballast tank on the Peruvian Naval Vessel. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
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
1144810 05/02/2025 Order Conditions Mitigation areas are in violation of the Order Section V.H. for failure to finish compensatory mitigation within nine months from the start of the associated impacts. Compensatory mitigation monitoring reports are in violation of the Order Section VI.H.2 for failure to submit reports to the San Diego Water Board by March 1 of each year following completion of each mitigation site installation. Violation None Inspection The Villages - Escondido Country Club Project 419583 R9-2019-0165 N
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
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
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
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
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
1145240 05/06/2025 Deficient Monitoring During the Quarterly 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 nonreportable if the concentration in the blank is greater than one tenth the concentration in sample. Hence, the Diethyl phthalate obtained results for 05/06/2025 SBWRP Outfall composite sample was flagged as nonreportable. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1145239 06/03/2025 Deficient Monitoring The monthly Phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1138547 11/18/2024 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
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
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
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
1138542 11/08/2024 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
1139199 12/09/2024 Deficient Monitoring Please see attached statement. 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
1138546 11/18/2024 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
1136768 10/21/2024 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
1138543 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 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
1138549 11/27/2024 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
1136771 10/28/2024 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
1136772 10/18/2024 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
1146483 07/04/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146481 07/04/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146479 07/25/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146482 07/25/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1146471 04/18/2025 Order Conditions Approximately 2,000 gallons of copper treated, non-indigenous seawater from Birch Aquarium at Scripps (BAS) Gulf System discharged into the storm conveyance system at BAS when the Gulf System's degas tower overflowed. The overflow was caused by a subcontractor that mistakenly closed a supply valve to a tank while working on the Gulf Supply Line. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1146485 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit (RL) were raised for Toxaphene (USEPA 608.3 method) in all samples. As a result, the MDL and RL for Toxaphene for Outfall 003 was 1 ug/L which is above the Ocean Plan Minimum Level of 0.5 ug/L and the Permit Performance Goal of .00168 ug/L. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1146487 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit (RL) were raised for Toxaphene (USEPA 608.3 method) in all samples. As a result, the MDL and RL for Toxaphene for Outfall 004b was 1 ug/L which is above the Ocean Plan Minimum Level of 0.5 ug/L and the Permit Performance Goal of .00168 ug/L. 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
1146489 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit (RL) were raised for Toxaphene (USEPA 608.3 method) in all samples. As a result, the MDL and RL for Toxaphene for Outfall 004a was 1 ug/L which is above the Ocean Plan Minimum Level of 0.5 ug/L and the Permit Performance Goal of .00168 ug/L. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
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
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
1146486 02/17/2025 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from the storm water, samples for some constituents were diluted by the laboratory prior to analysis for Outfall 002 (storm water). This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for some of the constituents analyzed for the Outfall 002 samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1146484 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit (RL) were raised for Toxaphene (USEPA 608.3 method) in all samples. As a result, the MDL and RL for Toxaphene for Outfall 001 was 1 ug/L which is above the Ocean Plan Minimum Level of 0.5 ug/L and the Permit Performance Goal of .00168 ug/L. 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
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
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
1146488 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit (RL) were raised for Toxaphene (USEPA 608.3 method) in all samples. As a result, the MDL and RL for Toxaphene for the receiving water sample was 1 ug/L which is above the Ocean Plan Minimum Level of 0.5 ug/L and the Permit Performance Goal of .00021 ug/L. 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
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
1145855 02/12/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 850.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145882 05/30/2025 CAT1 Chloride 12-Month Average limit is 20 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145871 04/21/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 36 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145850 02/03/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 763 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145848 01/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 850 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145847 01/31/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 797 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145840 10/30/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 782 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145885 05/07/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145878 04/21/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145875 04/14/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 65 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145873 04/02/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 36 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145865 03/26/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145863 03/17/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 120 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145862 03/26/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was 26 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145857 02/26/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 840.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145886 06/25/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145877 04/14/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 70 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145869 03/12/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 840.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145883 05/30/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 816 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145845 12/26/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 792 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145852 02/26/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145853 02/26/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 807 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145854 02/03/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 860 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145856 02/21/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 860.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145858 03/03/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 769 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145859 03/26/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 35 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145860 03/12/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 29 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145861 03/21/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was 28 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145867 03/03/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 850 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145844 12/26/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 210 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145851 02/26/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 35 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145888 06/20/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 814 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145881 04/02/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145841 10/30/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145842 11/27/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 793 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145846 01/31/2025 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 211 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145870 04/02/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 784 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145874 04/11/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12.0 mg/L and reported value was 37.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145879 04/21/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 817 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145843 11/27/2024 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145849 01/31/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported value was 890.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145864 03/14/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 250 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145866 03/26/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 810 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
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
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
1145324 06/14/2025 Deficient Monitoring On 6/14/2025 CSJC, 001E, plant was restarted after an extended time off from May 28-June 14. Total Disolved Solids(TDS), Settlable Solids and Turbidity samples were not taken for the one day the plant was in production violating the weekly requirement. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 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
1147144 08/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Other (specify below) caused 840 gallons of sewage to spill from Lateral Clean Out (Private),Manhole at NOT# 40201284796 3414 GOVERNOR DR. to Paved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1147676 09/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Installation caused 1125 gallons of sewage to spill from Inside Building or Structure,Manhole at NOT# 40201293362 10445 FRIARS RD. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Building or Structure,Paved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
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
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
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
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
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
1147679 08/31/2025 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28 mg/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1146547 07/11/2025 Unauthorized Discharge On Friday, July 11, 2025 at approximately 9:50am, a contractor onsite at MNWD's Plant 3A (26801 Camino Capistrano, Mission Viejo CA) opened an incorrect pipe connected to a digester. Liquid from the digester flowed until the pipe was able to be re-capped around 10:30 am. Total spill volume was calculated at 18,548 gallons of liquid that left the digester. Dirt berms were used to contain flow as best as possible, but approximately 300 gallons did enter a storm drain and subsequently Oso Creek. It was calculated that 18,280 gallons were recovered. MNWD staff set up a portable dam in the Oso Creek channel downstream, equipped with a portable pump, and began pumping this flow into a nearby sewer manhole to return to a treatment plant. Staff observations did not note any downstream impacts during bypass pumping, which continued for approximately 30 hours, removing approximately 630,000 gallons of water over that time period. Surface water sampling was conducted same-day and additionally 2 days of follow up sampling. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1147678 08/09/2025 Deficient Monitoring On August 4, 2025, Plant MNWD-3A (M-001C) operations staff mistakenly did not submit a secondary effluent composite sample. This was due to using the wrong bottle for sample collection. Operations staff discarded the composite sample for the day and forgot to conduct a makeup sample later in the week. This resulted in a missed monitoring event for the R9-2025-0001 permit. Operations staff collected the secondary effluent daily composite sample in the incorrect sample bottles. The contracted laboratory provides premade sample kits for each compliance sample day. The collected sample was deemed unusable as it was put into the incorrect bottle which contained preservative for a different analysis at another sample location; therefore, the sample was discarded because it was now contaminated. Operations staff forgot to schedule a makeup sample collection for this later in the week. Violation N eSMR SOCWA - 3A Treatment Plant 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
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
1145609 07/31/2025 Deficient Reporting The Discharger failed to report the information and data required in the quarterly recycled water user summary reports. Violation None Report Rincon Del Diablo MWD Recycled Water Service Area 386901 R9-2012-0055 Y
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
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
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
1144456 04/08/2025 CAT2 Dibromochloromethane Daily Maximum limit is 0.401 ug/L and reported value was 1.9 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
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
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
1147845 08/31/2025 Deficient Monitoring 1. Due to a programmed power outage at the PLWTP, the composite effluent and influent samples from the 08/26/25 collection 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 08/26/2025 effluent and influent composite samples were obtained from a combination of at least eight sample aliquots of at least 100 mL at periodic intervals during the time frame from 0001 to 0110 and 1300 to 2359; therefore, the samples not necessarily reflect the plant¿s operating hours over a 24-hour period for the following analyses: Floatable solids, BOD, TDS, TSS_VSS. 2. The BOD internal control standard recovery was outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Herby, the result values for the 8/22, 8/23 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. 3. Due to contamination during the batch 25219BN35 continuous liquid-liquid extraction; the Hexachlorocyclopentadiene internal control standard recovery and RPD percentages were outside of the method acceptance limits values stablished in the SOP (6144) 625.1 Revision: 11, Section 16. Herby, the result values for the 08/06 Effluent and Influent composite samples processed in were flagged as non-reportable. Additionally, the Bis(2-ethylhexyl) phthalate compound was detected in the Method Blank above the Method Detection Level; the result values for the 08/06 Influent composite sample processed in batch 25219BN35 were flagged as non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1147846 08/26/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. 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
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
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
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
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
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
1145236 06/30/2025 Deficient Monitoring 1. The Week One phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. 2. The monthly Base Neutral analysis under EPA Method 625.1 did not meet precision criteria for Benzidine. Precision failure was due to poor recoveries in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for Benzidine are considered non-reportable. 3. The monthly Base Neutral analysis under EPA Method 625.1 failed accuracy criteria for Hexachloroethane in all associated QC samples. In accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.3.2, the results for Hexachloroethane are considered non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145237 06/30/2025 Deficient Monitoring 1. During 06/14/25 and 06/15/25 the PLWTPs low flow caused that the effluent autosampler malfunctioned by pulling air from the stinger; herby both composite effluent samples collections from the 06/14/25 and 06/15/25 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. Consequently, the mentioned samples not necessarily reflect the plants operating hours over a 24-hour period for the following analyses: Floatable solids, Biochemical Oxygen Demand, Total Dissolved Solids, Total Suspended Solids and Total Volatile Suspended Solids. 2. The Week One phenols analysis under EPA Method 625.1 did not meet the precision criteria for 2,4-Dimethylphenol. Precision failure was observed in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for 2,4-Dimethylphenol are considered non-reportable. 3. The monthly Base Neutral analysis under EPA Method 625.1 did not meet precision criteria for Benzidine. Precision failure was due to poor recoveries in all associated QC samples; therefore, in accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.8, the results for Benzidine are considered non-reportable. 4. The monthly Base Neutral analysis under EPA Method 625.1 failed accuracy criteria for Hexachloroethane in all associated QC samples. In accordance with QA criteria outlined in SOP ID 6144, Revision 11, Section 16.3.2, the results for Hexachloroethane are considered 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
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
1146463 07/31/2025 Deficient Monitoring Due to a Control Standard preparation deficiency during the dilution series process described in the SOP (1467) BOD_WW_SED_SLDS Revision: 11, Section 14.2.12; The Biochemical Oxygen Demand internal control standard recovery was outside of the method acceptance limits values stablished in the Current MDLs & Acceptance Criteria (Document #13584). Hereby, the result values for the 07/18, 07/19 Effluent and Influent composite samples were flagged as non-reportable. Due to the nature of the BOD testing, the samples could not be reanalyzed after the 5-day incubation period when results become known. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 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
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
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
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
1141788 02/17/2025 Surface Water 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
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
1145069 02/06/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145070 03/06/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 16 mg/L. Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1146398 08/07/2025 Enforcement Action Surfacing effluent was observed on a portion of the drip dispersal field, possibly as a result of a damaged drip dispersal line. Violation N Inspection Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ N
1145068 01/15/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145067 12/27/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 11 mg/L. Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145055 02/01/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 32 mg/L. Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145066 11/07/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 51 mg/L. Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 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
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
1145483 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. Violation N eSMR North City WRP 424907 R9-2020-0001 N
1147910 08/17/2025 Deficient Monitoring During the reporting period of August 17-23, 2025, the North City Water Reclamation Plant (NCWRP) did not submit pH monitoring data for the reclaimed final effluent. This omission was due to a scheduled facility shutdown originally planned for August 18-22, 2025. At the time, it was anticipated that operations would resume on August 23, allowing for sample collection in accordance with permit requirements. However, the shutdown unexpectedly extended through August 23, preventing sampling and analysis on that date. Violation N eSMR North City WRP 402158 R9-2015-0091 N
1145484 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. Violation N eSMR North City WRP 424907 R9-2020-0001 N
1146323 02/04/2025 Surface Water At Pier 7 Berth 5: Per the reporting party, fuel was discharged overboard during a fueling operation. The fuel was discharged overboard during an internal transfer. The spill impacted San Diego Bay. US Navy personnel deployed an absorbent boom around the ship and absorbent diapers in the water. Spill volume was 69 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146324 02/09/2025 Surface Water At Pier 7 Berth 2: Due to a hydraulic leak steering failure, repairs of that system needed to be conducted. During repairs, some residual hydraulic fluid was released to the water. This occurred in a boomed off area, however the release has been deemed unrecoverable. Ship was conducting repairs on the No. 2 water jet (equipment in the water). Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146346 02/15/2025 Surface Water At Pier 10 Berth 5: A piece of machinery (boat davit) being operated on board a naval vessel had a mechanical failure that caused the material to release overboard and into the San Diego Bay. The release has been stopped. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146339 04/10/2025 Surface Water At Pier 13 Berth 2: Caller stated they discovered an unknown sheen from an unknown source near a boomed area at the location. The sheen was described as a greyish rainbow mixture. The sheen was discovered in the San Diego harbor. The sheen is believed to have come from an unknown vessel at the location. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146336 12/05/2024 Surface Water At Pier 7 Berth 2: A ship mechanical failure resulted in the release of approximately 8 gallons of hydraulic oil from a hose, which discharged into San Diego Bay. Approximately 7.5 gallons have been recovered. Booms have been deployed to contain the spill, and the release has been stopped. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146340 05/29/2025 Surface Water At Pier 2 Berth 6: Caller reported that they discovered approximately 10 gallons of F76 Marine Diesel Fuel spread out inside and outside of the ship's boom due to an unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146319 06/02/2025 Surface Water At Pier 2 Berth 6: RP states while crews were preparing to go underway at San Diego Bay near Pier 2 on the ship began discharging oil due to unknown reasons. Crews stopped the generator. Oil booms and diapers were deployed to absorb the oil. Spill Volume was 26 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146345 05/06/2025 Surface Water At Pier 4 Berth 2: Lube oil discharged from the main reduction gear cooler due to an equipment rupture. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146326 05/31/2025 Surface Water At Pier 4 Berth 2: Caller states while conducting corrective maintenance, residual hydraulic oil (0.5 gallons) impacted the San Diego Bay. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146321 06/16/2025 Surface Water At Pier 10 Berth 5: A ship was making preparations for small boat operations. The crane putting the boat in the water began to leak. The spill is stopped and is contained inside the boom. The hydraulic fluid entered the San Diego Bay but was contained inside the booms. The hazardous fluid was unrecoverable inside the containment boom. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146342 06/18/2025 Surface Water At Pier 12 Berth 6: Caller reported that less than two gallons of hydraulic oil spilled at Naval Base San Diego. The cause is currently unknown. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146318 05/23/2025 Surface Water At Pier 12 Berth 6: Caller reported a discharge of an unknown amount of an unknown oil believed to be waste oil into San Diego Bay. The exact cause of the discharge is unknown at this time. They estimate less than one gallon was discharged. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146320 06/13/2025 Surface Water At Pier 2 Berth 6: Caller reported a release of an unknown material or oil from a ship into San Diego Bay resulting in a sheen 20'X20'. The release has been secured and the material has been contained in a pre-boomed area around the vessel. The cause of the release is unknown at this time. Spill volume was 13 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146325 02/13/2025 Surface Water At Pier 13 Berth 5: There was a release of less than 1 gallon of Aquaeous Film Forming Foam and Salt Water Mix due to mechanical failure of a valve released from naval ship. The substance released into Naval Base San Diego Pier 13 berth 5. The spill was identified at 1836 hours and stopped 1839 hours. It was contained by booms and dissipated in the water. No clean up was conducted due to dissipation. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146322 01/23/2025 Surface Water At Pier 10 Berth 1: Caller reported 8 ounces of fuel oil was in the bilge, and the liquid sloshed. Bilge was set to automatic and it activated the bilge pump and the fuel oil discharged into the basin at Naval Base San Diego. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146335 12/03/2024 Surface Water At Pier 7 Berth 2: Earlier today officer doing rounds discovered a rainbow oil sheen all around the ship. They believe its lube oil but they are testing the sample's to confirm. Absorbents have been placed. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146341 06/16/2025 Surface Water At Pier 12 Berth 6: The caller stated that vessel released hydraulic oil into the San Diego Harbor. The amount of material that released is unknown to the caller, however they suspect (5-10) gallons may have been released. The cause of the release is unknown, however an investigation is being conducted. The pumping has ceased and a cleanup of the affected are was conducted. Per report, the sheen has dissipated naturally. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146343 04/21/2025 Surface Water At Pier 8 Berth 5: An oil sheen was observed by a crewmen at pier 8 in San Diego. The source of the material is unknown and is unrecoverable. Sheen is unknown material and appears as rainbow in color. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146338 03/12/2025 Surface Water At Pier 4 Berth 2: A sheen was observed when starting up the engine in the San Diego Bay. It was discovered there was a leak coming from the gas turbine main reduction gear cooler. It has been stopped and cleaned up. Spill volume was 84 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146308 01/21/2025 Surface Water At Pier 2 Berth 5: The caller stated that a vessel released AFFF in unknown amounts. Although the amount of material that released is unknown, the caller suspects upwards of (80) gallons may have released. The material released from the sprinkler system in the hangar bay. The cause of the release was determined to be accidental. The caller stated they are performing a cleanup of the affected area. UPDATE: Only five gallons of AFFF foam mixture entered the bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146337 02/26/2025 Surface Water At Pier 3 Berth 5: Caller reported during an LOA assessment, a military vessel had a release of an unknown fuel from a tank due to unknown reasons. This created a sheen in the waters of the San Diego Bay. Spill volume was 54 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146317 05/07/2025 Surface Water At Pier 2 Berth 5:Caller reported a discharge of approximately 32 ounces of jp-5 jet fuel from a gauge line that suffered equipment failure resulting in a leak. Incident occurred at JP5 station #2. The entire discharge impacted the San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146327 02/25/2025 Surface Water At Pier 3 Berth 1: A ship discovered a rainbow-colored sheen 10 feet long by 10 feet wide in the San Diego Bay at Pier 3, Berth 1. The source of the sheen is unknown. The sheen has a fuel odor. The USN Facility Response Team (FRT) deployed absorbent pad; however, the sheen is unrecoverable. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146348 03/03/2025 Surface Water At Pier 4 Berth 2: RP stated a gas turbine MRG cooler blew causing lube oil release into the San Diego Bay. The cause of the incident is unknown to the caller. The caller stated an oil spill kit has been deployed to contain and address the release. A 15ft X 6ft rainbow sheen was seen. Spill volume was 11 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146307 01/14/2025 Surface Water At Pier 3 Berth 5: Caller is reporting a release of oily waste from an unknown source on the vessel. The cause of the release is unknown at this time, but the investigation is underway. "Booms applied, absorbents applied, material contained, clean up crew on-site, cleanup underway, investigation underway." Sheen color: Yellowish Brown. Spill volume was 206 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146344 04/24/2025 Surface Water At Pier 6 Berth 5: Due to a water jet hose rupture on a naval vessel there was a release of hydraulic fluid into San Diego Bay located at Pier 6, Berth 5. The spill was stopped and contained. Clean up was attempted by Navy Port Operations, pads were deployed but release was deemed unrecoverable. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146333 11/01/2024 Surface Water At Pier 13 Berth 5: Caller reported an unknown sheen from and unknown source in the San Diego Bay. The spill was caused by a lube oil cooler mechanical failure. Spill volume was 218 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146334 11/14/2024 Surface Water At Pier 3 Berth 2: The caller is reporting the discovery of an unknown material around their vessel. The caller states the source of the material is unknown, is purple in color and does not smell like any oil. An investigation and clean up is underway, booms applied around vessel, absorbents applied, secured operations, clean up underway, and investigation is underway. Spill volume is 33 gallons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146347 02/27/2025 Surface Water At Pier 12 Berth 2: A malfunction on one of the valves on the aqueous film forming system aboard a ship caused the release of the listed material into the water of San Diego Bay. United States Navy personnel deployed oil booms around the ship. 30 gallons of AFFF mixture entered the bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146306 12/11/2024 Surface Water At Pier 13 Berth 5: Caller stated they discovered a minor sheen from a vessel after power washing efforts were conducted on the vessel. The amount of material that released is unknown to the caller. The caller suspects that the material released from the deck drain on the vessel. The material released into San Diego Bay. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146332 10/29/2024 Surface Water At Pier 5 Berth 6: Caller is reporting that while conducting maintenance on the AFFF system there was a release of the AFFF into the water. This was due to operator error by not recycling the AFFF back through the system. The material naturally dissipated. The system was isolated. Spill volume was unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146673 12/16/2024 OEV pH Instantaneous Minimum limit is 7.0 SU and reported value was 6.9 SU at IX-1. Violation N Report 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
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
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
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
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 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
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
1144844 06/16/2025 Unauthorized Discharge The Discharger reported a spill of approximately 553,000 gallons of demineralized recycled water from the recycled water easterly agricultural distribution system (RWEADS) that occurred on June 16, 2025. The spill was caused by the failure of a 20-inch mechanical joint restraint which then caused the Hogback Recycled Water Reservoir (HRWR) to drain to five downgradient private properties. The failed 20-inch mechanical joint restraint did not match the plans for the RWEADS. The Discharger is investigating why it was installed in lieu of a custom flange-by-flange restrained joint shown on the approved plans. The Discharger stated that the spill did not reach any nearby surface water bodies and terminated on the land of the five properties located downgradient of the of the failed joint restraint. Violation None Report Membrane Filtration/Reverse Osmosis Facility - Escondido 452949 R9-2023-0131 Y
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
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
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
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
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
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
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 J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 N
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 J.B. Latham Wastewater Treatment Plant 438059 R9-2022-0005 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
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
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
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
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
1147943 02/05/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 16 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147945 04/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147942 01/09/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 16 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147941 12/12/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147937 10/16/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 16 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147948 07/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147946 05/06/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147947 06/11/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147938 11/06/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 16 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147949 08/12/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1147944 03/07/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was 17 ADMI Color Unit. Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
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
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
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
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
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
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
1144726 10/30/2024 CAT1 Settleable Solids Weekly Average limit is 100 JTU and reported value was 118 JTU. Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 N
1141819 04/01/2025 Late Report Feb 2025 SMR late. Violation N Report GW EX - Ivanhoe 457971 R9-2015-0013 Y
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
1145022 06/29/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145008 05/30/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123158 02/25/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 8 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145010 11/29/2024 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 1 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145015 04/28/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 6 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145009 06/29/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123160 04/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 10 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144988 04/28/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 6 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145013 02/27/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 4 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144970 06/27/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 9 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145000 02/28/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 2 out of 6 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144990 06/27/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 8 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144984 03/29/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144966 03/29/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 6 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123154 10/28/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 4 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145006 03/31/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145003 05/29/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 5 out of 6 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144995 03/30/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 4 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145007 04/30/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 3 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144992 12/30/2024 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 1 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144983 02/27/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 4 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145014 03/29/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144997 05/29/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 6 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144993 01/29/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 2 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123157 01/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 7 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123155 11/27/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 5 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145019 03/31/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145011 12/29/2024 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 2 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145018 03/01/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 1 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144962 11/29/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 2 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144989 05/28/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 7 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144963 12/29/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 3 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145021 05/30/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123156 12/27/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 6 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145005 03/01/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 1 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123256 10/30/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 1 out of 9 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144964 01/28/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 4 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123161 05/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 11 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144982 01/28/2025 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 3 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145017 06/27/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 8 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144999 01/29/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 1 out of 6 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145004 06/28/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 6 out of 6 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144969 05/28/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 8 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144998 06/28/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 7 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144996 04/29/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 5 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123162 06/25/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 12 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145001 03/30/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 3 out of 6 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144981 12/29/2024 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 2 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144967 04/28/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 7 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145002 04/29/2025 Late Report NOV 2024 report due 12/30/2024, submitted on 07/10/2025. 192 days late. 4 out of 6 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145016 05/28/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 7 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145012 01/28/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 3 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145020 04/30/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 3 out of 5 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144965 02/27/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 5 out of 9 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123159 03/27/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 9 out of 12 complete 30-day periods. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144994 02/28/2025 Late Report OCT 2024 report due 11/30/2024, submitted on 07/10/2025. 222 days late. 3 out of 7 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144980 11/29/2024 Late Report SEP 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 1 out of 8 complete 30-day periods. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144833 05/01/2025 Late Report Second complete 30-day period. January 2025 SMR received on May 1, 2025 Violation None Report GW EX - Amara Bay - Pacifica 455718 R9-2015-0013 N
1144832 04/01/2025 Late Report First complete 30-day period. January 2025 SMR received on May 1, 2025 Violation N Report GW EX - Amara Bay - Pacifica 455718 R9-2015-0013 N
1144834 06/30/2025 Late Report First complete 30-day period. April 2025 SMR received on July 3, 2025. Violation None Report GW EX - Amara Bay - Pacifica 455718 R9-2015-0013 N
1144468 04/30/2025 Deficient Reporting Incorrect chronic toxicity testing species used. Marine species used instead of freshwater. Violation N Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1145969 10/30/2024 Late Report July 2024 report due August 30, 2024, submitted on October 30, 2024. 61 days late. 2 out of 2 complete 30-day periods. Violation None Report GW EX - 13247 Poway Road 456278 R9-2015-0013 N
1145963 07/31/2025 Deficient Reporting 2025 Quarter 2: Incorrect chronic toxicity testing species used. Marine species used instead of freshwater. Violation None Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
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
1143879 03/01/2025 Deficient Monitoring The Discharger failed to submit a 2024 annual monitoring report. Violation None Report 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 Fallbrook Kamp 438643 2014-0153-DWQ Y
1143893 05/01/2025 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for January-March 2025. Violation N Report 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 Fallbrook Kamp 438643 2014-0153-DWQ Y
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
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
1147879 08/27/2025 Deficient Monitoring Analyst Error for M001 CBOD 8-27-25 Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 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
1144467 06/20/2025 Order Conditions The June 16, 2025, and June 20, 2025, notifications provided by Elsinore Valley Municipal Water District (Discharger) do not meet the requirements of its enrollment under Order WQ 2-14-0194-DWS, General Order No. CAG14001 (Order). Consistent with section V of Attachment E to the Order (https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2014/wqo2014_0194_dwq.pdf) beginning on page E-6, notifications for large (greater than one acre-foot), planned discharges must be provided at least three days prior to the initiation of the planned discharge. Notification was sent day of discharge. Violation N Complaint Elsinore Valley Municipal Water District WS 412274 2014-0194-DWQ Y
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
1146158 10/28/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 7.6 ug/L. Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146156 10/25/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 6.5 ug/L. Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146154 10/23/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 110 mg/L. Violation N Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146160 10/31/2024 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6.0 ug/L. Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146161 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 93 mg/L. Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146155 10/25/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146159 10/30/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50.0 mg/L and reported value was 76 mg/L. Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1146157 10/28/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 110 mg/L. Violation None Report Dana Point Harbor Revitalization Project 454855 R9-2015-0013 Y
1144029 03/31/2025 Late Report The 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 Y
1144030 12/31/2024 Late Report The October-December 2024 Quarterly Monitoring Report was not submitted by the due date as described in the Order (Expected due date: February 1, 2025). Some of the information required in this monitoring report was included in the 2024 Annual Report. Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
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
1146388 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. While the SSMP was timely uploaded to the California Integrated Water Quality System (CIWQS) database by May 2, 2025, it failed to address the following permit requirements: 8.1 System Evaluation and Condition Assessment The Plan must include procedures to: ? Evaluate the sanitary sewer system assets utilizing the best practices and technologies available; ? Identify and justify the amount (percentage) of its system for its condition to be assessed each year; ? Prioritize the condition assessment of system areas that: ? Hold a high level of environmental consequences if vulnerable to collapse, failure, blockage, capacity issues, or other system deficiencies; ? Are located in or within the vicinity of surface waters, steep terrain, high groundwater elevations, and environmentally sensitive areas; ? Are within the vicinity of a receiving water with a bacterial-related impairment on the most current Clean Water Act section 303(d) List; o Assess the system conditions using visual observations, video surveillance and/or other comparable system inspection methods; o Utilize observations/evidence of system conditions that may contribute to exiting of sewage from the system which can reasonably be expected to discharge into a water of the State; o Maintain documents and recordkeeping of system evaluation and condition assessment inspections and activities; and o Identify system assets vulnerable to direct and indirect impacts of climate change, including but not limited to: sea level rise; flooding and/or erosion due to increased storm volumes, frequency, and/or intensity; wildfires; and increased power disruptions. 8.2 Capacity Assessment and Design Criteria The Plan must include procedures to identify system components that are experiencing or contributing to spills caused by hydraulic deficiency and/or limited capacity, including procedures to identify the appropriate hydraulic capacity of key system elements for: ? Dry-weather peak flow conditions that cause or contributes to spill events; ? The appropriate design storm(s) or wet weather events that causes or contributes to spill events; ? The capacity of key system components; and ? Identify the major sources that contribute to the peak flows associated with sewer spills. The capacity assessment must consider: ? Data from existing system condition assessments, system inspections, system audits, spill history, and other available information; ? Capacity of flood-prone systems subject to increased infiltration and inflow, under normal local and regional storm conditions; ? Capacity of systems subject to increased infiltration and inflow due to larger and/or higher-intensity storm events as a result of climate change; ? Increases of erosive forces in canyons and streams near underground and above-ground system components due to larger and/or higher-intensity storm events; ? Capacity of major system elements to accommodate dry weather peak flow conditions, and updated design storm and wet weather events; and ? Necessary redundancy in pumping and storage capacities. Violation None Report 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
1147985 12/03/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 87.51 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147972 11/14/2024 OEV Flow Daily Maximum limit is 67 MGD and reported value was 84.13 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147982 11/26/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.25 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147974 11/18/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 90.64 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147977 11/21/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.68 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 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
1147979 11/23/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 90.58 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147976 11/20/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.68 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147973 11/17/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 86.79 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147980 11/24/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 77.62 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147975 11/19/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.64 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147983 11/27/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.38 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1145518 06/25/2025 Order Conditions On Wednesday, June 25th, 2025, CDP conducted a planned replacement of rotary screen number three. Prior to the removal of the screen, the stop log was installed. Following the installation of the spare screen, the team removed the stop log. It was at that time they noticed that the installed screen did not align at the designated position. The crew then adjusted the screen to correct the alignment. During this adjustment the screen was lifted approximately 2 feet, while the stop log was removed. This partial removal resulted in unscreened water entering the treatment process for approximately one hour. Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147984 11/28/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 90.11 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1147978 11/22/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 89.66 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 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
1147981 11/25/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 86.82 MGD at M-001. Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1145488 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1144838 07/02/2025 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2024 (2973920) was due on 01-JUL-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145482 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
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
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
1145485 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145477 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145480 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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
1145476 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145487 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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
1145481 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145478 06/17/2025 Deficient Monitoring On June 17, 2025, visual observations at monitoring station RSW-003 were not recorded due to a Wi-Fi connectivity issue that resulted in a data upload failure. Violation N eSMR 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
1144839 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2024 (2997206) was due on 01-JUL-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145479 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining Violation N eSMR 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
1145486 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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
1145325 06/21/2025 Deficient Monitoring The City of San Clemente, 001D, Water Quality Laboratory sent out the Effluent Composite sample on June 17, 2025 to Sierra Analytical and failed to list Total Suspended Solids on the list of analyses requested. Violation N eSMR City of San Clemente WRP 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
1146546 07/19/2025 Deficient Monitoring The City of San Clemente, M-INFD, did set up an Influent cBOD that week of 7/19 but the tech was out the following week due to an accident and was unable to complete the analysis. The tech normally setup Influent cBOD twice a week to ensure that they have at least one data point but he happened to be out that Thursday which is the day the tech normally setup the additional Influent cBOD. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 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
1144843 07/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 260 gallons of sewage to spill from Manhole at 4039 Calle Platino to Drainage Conveyance System that discharges to surface water Violation None SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ N
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
1144837 07/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 1273 gallons of sewage to spill from Other Sewer System Structure at Cays Main Pump Station Air Release Valve to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1144718 07/08/2025 Late Report Category 1 Draft Spill Report due 7/7/2025. Notification of late report sent 7/8/2025. Report uploaded 7/9/2025. Violation N Report City of Coronado CS 300485 2022-0103-DWQ Y
1146776 07/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill from Gravity Mainline,Manhole at La Media RD / Santa Venetia st to Street/Curb and Gutter (2 3),Drainage Conveyance System Violation None SSO City of Chula Vista CS 300484 2022-0103-DWQ N
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
1145579 05/02/2025 Late Report Quarterly SMR ( MONRPT ) report for Q1 2025 (2979525) was due on 01-MAY-25 Violation None Report BAE Systems Maritime Solutions San Diego Facility 401444 R9-2015-0034 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
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
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
1147784 08/05/2025 Order Conditions A spill was reported on 8/5/2025 at approximately 13:20 at the AWT Brine Line ARV ROC #16. The spill occurred when a vehicle struck and sheared off the ARV pipe connection, causing the brine to percolate into ground on the dirt shoulder of Vandergrift Blvd. West. The spill was contained by responders at 14:20 and a temporary valve was installed. The estimated spill volume of 300 gallons was calculated using the volume by area estimation method. The spill did not reach or affect any drinking water systems or surface waters and did not result in any closures. Violation N eSMR 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
1145600 11/01/2024 Late Report The July-September 2024 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145601 02/03/2025 Late Report The October-December 2024 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145602 05/01/2025 Late Report The January-March 2025 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145603 08/01/2025 Late Report The April-June 2025 Quarterly Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ N
1145605 05/01/2025 Late Report The 2024 Annual Report was not submitted. Violation None Report (Pacifica) Champagne Lakes RV Resort 455122 2014-0153-DWQ 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.
Total Violations: 430
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
448095 Wayne Chiu Resolution PLNTMDL 02/10/2010 Active
448182 Cynthia Gorham Resolution PLNTMDL 08/14/2002 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 10/10/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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