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

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
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.
1136915 11/23/2024 Unauthorized Discharge On November 23, 2024, San Diego Water Board staff received notification of a dis Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1139179 12/09/2024 Unauthorized Discharge Proposed work for authorization with application 4 Dec 24; conducted work withou Violation N Report Saturn Boulevard Culvert Outfalls Project 459326 2021-0048-DWQ Y
1146547 07/11/2025 Unauthorized Discharge On Friday, July 11, 2025 at approximately 9:50am, a contractor onsite at MNWD's Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1144844 06/16/2025 Unauthorized Discharge The Discharger reported a spill of approximately 553,000 gallons of demineralize Violation None Report Membrane Filtration/Reverse Osmosis Facility - Escondido 452949 R9-2023-0131 Y
1143995 04/08/2025 Unauthorized Discharge Approximately 20m by 5m (0.024 acres) by 1m excavated using heavy machinery perp Violation N Complaint Tijeras Creek Golf Club Unpermitted Excavation in Arroyo Trabuco Creek 461358 None N
1141820 02/18/2025 Unauthorized Discharge Unauthorized discharge of waste and wastewater following rain event in Feb 2025. Violation None Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1146341 06/16/2025 Surface Water At Pier 12 Berth 6: The caller stated that vessel released hydraulic oil into th Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1139671 11/05/2024 Surface Water Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1146308 01/21/2025 Surface Water At Pier 2 Berth 5: The caller stated that a vessel released AFFF in unknown amou 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 h 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 s 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 af 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 formi 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 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 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 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 Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146475 11/08/2024 Surface Water Next to fueling pier: Release of fuel caused by a faulty valve on one of the shi Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146307 01/14/2025 Surface Water At Pier 3 Berth 5: Caller is reporting a release of oily waste from an unknown s 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 rele 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 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 unkno 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 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 Di 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 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 D 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 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 t 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 F 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 Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146323 02/04/2025 Surface Water At Pier 7 Berth 5: Per the reporting party, fuel was discharged overboard during Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1143966 05/19/2025 Surface Water On May 19, 2025, at approximately 1357 hrs, a trace amount of hydraulic fluid en Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1141788 02/17/2025 Surface Water Fecal Coliform 1-Hour Average (Mean) and reported value was 540 MPN/100 mL at A Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1146324 02/09/2025 Surface Water At Pier 7 Berth 2: Due to a hydraulic leak steering failure, repairs of that sys Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 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
1148439 08/11/2025 Surface Water On August 11, 2025 at 0913 hrs, NASSCO Security received a report of a sheen in Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 459091 R9-2023-0012 N
1146336 12/05/2024 Surface Water At Pier 7 Berth 2: A ship mechanical failure resulted in the release of approxim 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 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 unkno Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1146473 11/01/2024 Surface Water At Pier 5000: Discharge of approximately 1 gallon of an oily water from a ballas Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1146345 05/06/2025 Surface Water At Pier 4 Berth 2: Lube oil discharged from the main reduction gear cooler due t 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, residu 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. Th Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1148467 10/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 6636 gallons of sewage to s Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1139213 01/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 589500 gallons of sewage to Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ Y
1141559 03/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill fro Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1140898 02/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 20 Violation None SSO 4-S Ranch CS 300481 2022-0103-DWQ N
1147676 09/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure - Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1146776 07/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill fr Violation None SSO City of Chula Vista CS 300484 2022-0103-DWQ N
1148453 10/12/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 2210 gallo Violation None SSO HARRF Disch To San Elijo OO CS 300549 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 fro 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 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 fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1140359 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S Violation None SSO Meadowlark CS 300566 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 Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1144837 07/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1144843 07/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 260 gallons of sewage to spill from M Violation None SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ N
1147144 08/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1148403 10/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 660 gallons of sewag Violation None SSO San Diego City CS (Wastewater Collection System) 300511 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 Violation None SSO Moulton Niguel Water District CS 300574 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 spi Violation None SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1141597 03/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 600 gallons of sewage to sp Violation None SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1139574 01/01/2025 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1144467 06/20/2025 Order Conditions The June 16, 2025, and June 20, 2025, notifications provided by Elsinore Valley Violation N Complaint Elsinore Valley Municipal Water District WS 412274 2014-0194-DWQ Y
1146485 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1146471 04/18/2025 Order Conditions Approximately 2,000 gallons of copper treated, non-indigenous seawater from Birc 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 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, treat 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 Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 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
1146486 02/17/2025 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from th Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1144810 05/02/2025 Order Conditions Mitigation areas are in violation of the Order Section V.H. for failure to finis Violation None Inspection The Villages - Escondido Country Club Project 419583 R9-2019-0165 N
1145518 06/25/2025 Order Conditions On Wednesday, June 25th, 2025, CDP conducted a planned replacement of rotary scr Violation N eSMR Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1141599 02/13/2025 Order Conditions 8,750 gallons of chlorinated secondary treated effluent (3WHP) was spilled into 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 Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1146489 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1147784 08/05/2025 Order Conditions A spill was reported on 8/5/2025 at approximately 13:20 at the AWT Brine Line AR Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1146487 02/17/2025 Order Conditions Due to matrix interference, the Method Detection Limit (MDL) and Reporting Limit Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1143654 04/18/2025 Order Conditions The SRTTP recycled water system had a 90 gallon overflow event at Air Relief Val Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1141922 12/16/2024 Order Conditions Based on review of CIWQS data reported by the Enrollee between June 2023 (effect Violation N Inspection USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ Y
1137880 11/02/2024 Order Conditions The District did not submit the Sewer System Management Plan (SSMP) Audit that w Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
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
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
1142493 02/17/2025 OEV Fecal Coliform Instantaneous Maximum limit is 400 CFU/100 mL and reported value Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 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
1143722 03/12/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1138325 11/06/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 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
1143720 01/15/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 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
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
1148744 09/30/2025 OEV Flow 30-Day Average limit is 25 MGD and reported value was 29.22 MGD at Effluent Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 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
1142671 02/04/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 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 Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1143723 01/15/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 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
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
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
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
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
1147949 08/12/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147938 11/06/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147941 12/12/2024 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147947 06/11/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
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
1147946 05/06/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1143721 03/12/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1147948 07/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147945 04/10/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147944 03/07/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147942 01/09/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1147943 02/05/2025 OEV Color, ADMI 12-Month Average limit is 15 ADMI Color Unit and reported value was Violation N Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 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
1144029 03/31/2025 Late Report The January-March 2025 Quarterly Monitoring Report was not submitted by the due Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144718 07/08/2025 Late Report Category 1 Draft Spill Report due 7/7/2025. Notification of late report sent 7/8 Violation N Report City of Coronado CS 300485 2022-0103-DWQ Y
1141819 04/01/2025 Late Report Feb 2025 SMR late. Violation N Report GW EX - Ivanhoe 457971 R9-2015-0013 Y
1143000 04/30/2025 Late Report Quarter Monitoring Report for reporting period Jan. ¿ Mar. 2025 was due on April Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1144030 12/31/2024 Late Report The October-December 2024 Quarterly Monitoring Report was not submitted by the d Violation None Report Cuyamaca Rancho State Park 442135 2014-0153-DWQ Y
1144965 02/27/2025 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 5 out of 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1141231 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (CEDEN certification statement) report for 2024 (2311 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 (231168 Violation None Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1145022 06/29/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 5 out of 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 Violation N 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 Violation None 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 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 Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1148470 08/02/2025 Late Report Quarterly SMR ( MONRPT ) (Tijuana River Valley Monitoring Program Quarterly Moni Violation None Report South Bay International WWTP 442331 R9-2021-0001 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 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 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
1145010 11/29/2024 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 1 out of 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 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 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 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 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 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
1123160 04/26/2025 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 10 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 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1141234 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2024 (2809944) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 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
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
1141236 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2809945) w Violation None Report 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) w Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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
1145006 03/31/2025 Late Report DEC 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 2 out of 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 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 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 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 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 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
1144838 07/02/2025 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2024 (2973920 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144003 06/02/2025 Late Report Monthly SMR ( MONNPDES ) report for April 2025 (2953381) was due on 01-JUN-25 Violation None Report Stone Brewing Company 425335 R9-2018-0063 N
1123155 11/27/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 5 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 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 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 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 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 Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
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
1144962 11/29/2024 Late Report AUG 2024 report due 09/30/2024, submitted on 07/10/2025. 283 days late. 2 out of 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1144839 07/02/2025 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report fo Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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
1123156 12/27/2024 Late Report May 2024 report due June 30, 2024, submitted on July 10, 2025. 375 days late. 6 Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1136021 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) (Influent Effluent Receiving Water Toxicity Sampling Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1141729 02/20/2025 Late Report Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2024 (2973986) was d Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 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
1145021 05/30/2025 Late Report Q4 2024 report due 01/30/2025, submitted on 07/10/2025. 161 days late. 4 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1141235 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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 Violation None 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 Violation None 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1136053 11/05/2024 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement Waiv Violation None Report Claude Bud Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 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 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 Violation N 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 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 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 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 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 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 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 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 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 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 Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 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
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
1145014 03/29/2025 Late Report Q3 2024 report due 10/30/2024, submitted on 07/10/2025. 253 days late. 5 out of Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1146398 08/07/2025 Enforcement Action Surfacing effluent was observed on a portion of the drip dispersal field, possib Violation N Inspection Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ N
1144509 11/01/2024 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for July-September Violation None Report Vail Lake RV Resort 407253 2014-0153-DWQ N
1144084 05/03/2025 Deficient Reporting Failure to submit certified and updated Sewer System Management Plan (SSMP) via Violation None Report Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1138303 11/26/2024 Deficient Reporting The violation entry for the October 26, 2024, total suspended solids (TSS) weekl Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1145044 11/01/2024 Deficient Reporting The Discharger failed to submit Total Dissolved Solids results for July-Septembe Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1146388 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report County of San Diego CS 300520 2022-0103-DWQ Y
1138304 11/26/2024 Deficient Reporting The violation entry for the October 31, 2024, average monthly flow exceedance (C Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1144114 05/03/2025 Deficient Reporting Review of the ENROLLEES submitted Sewer System Management Plan (SSMP) against th Violation N Report Meadowlark CS 300566 2022-0103-DWQ Y
1144132 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Rancho Del Campo CS 300692 2022-0103-DWQ Y
1138302 11/26/2024 Deficient Reporting The Monitoring Location, ?Effluent,? is not specified in the October 19, 2024, c Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1144130 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report City of El Cajon CS 300489 2022-0103-DWQ Y
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
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
1143988 05/03/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2 Violation None Report Southern Section CS (Duplicate Place ID 256451) 352066 2022-0103-DWQ Y
1144134 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Pine Valley San Diego Cnty CS 300588 2006-0003-DWQ Y
1144131 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ Y
1144135 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Temecula Valley RCS 300833 2022-0103-DWQ Y
1144136 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Santa Margarita Water District CS 300700 2022-0103-DWQ Y
1144735 05/01/2025 Deficient Reporting The Discharger failed to submit a quarterly monitoring report for January-March Violation None Report Warner Springs Ranch 443558 2014-0153-DWQ Y
1142994 01/30/2025 Deficient Reporting Semi-Annual Groundwater monitoring report for July - December 2024 was due on Ja 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, Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1143986 05/03/2025 Deficient Reporting Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2 Violation None Report City of Chula Vista CS 300484 2022-0103-DWQ Y
1144468 04/30/2025 Deficient Reporting Incorrect chronic toxicity testing species used. Marine species used instead of Violation N Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1144133 05/03/2025 Deficient Reporting The California Regional Water Quality Board, San Diego Region (San Diego Water B Violation None Report Julian Water Pollution Facil. CS 300558 2022-0103-DWQ Y
1145609 07/31/2025 Deficient Reporting The Discharger failed to report the information and data required in the quarter Violation None Report Rincon Del Diablo MWD Recycled Water Service Area 386901 R9-2012-0055 Y
1145963 07/31/2025 Deficient Reporting 2025 Quarter 2: Incorrect chronic toxicity testing species used. Marine species Violation None Report GW EX - 13247 Poway Road 456278 R9-2015-0013 Y
1142111 02/11/2025 Deficient Reporting NASSCO was not able to submit the February SMR prior to the due date. NASSCO col Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 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
1145488 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1139564 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139670 12/27/2024 Deficient Monitoring December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly a Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1143743 04/30/2025 Deficient Monitoring During 04/27/25 the turbidity grab samples for both Effluent and Influent were n Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138547 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1145486 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1139321 12/19/2024 Deficient Monitoring Tributyltin Results not Reported -GNE contracted laboratory came to the site to Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1138564 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1146483 07/04/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 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
1145479 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1145483 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR North City WRP 424907 R9-2020-0001 N
1145236 06/30/2025 Deficient Monitoring 1. The Week One phenols analysis under EPA Method 625.1 did not meet the precisi 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 aut 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 describe Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1140644 01/18/2025 Deficient Monitoring M-001G(SCWD-ACWRF) missed a TSS value due to contract labs', SOCWA Lab, oversigh Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
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
1139567 12/31/2024 Deficient Monitoring During the monitoring period of December 1-2, 2024, the laboratory failed to fol Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1146482 07/25/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1145240 05/06/2025 Deficient Monitoring During the Quarterly Base Neutral analysis under EPA 625.1, Diethyl phthalate wa Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1142755 03/31/2025 Deficient Monitoring Due to a power outage at the PLWTP and an autosampler sensor malfunction, the co Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145484 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR North City WRP 424907 R9-2020-0001 N
1145478 06/17/2025 Deficient Monitoring On June 17, 2025, visual observations at monitoring station RSW-003 were not rec Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1138562 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected effluent auto Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138536 11/30/2024 Deficient Monitoring A monthly oil and grease sample was missed at M-001E for the reporting period. T Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1146463 07/31/2025 Deficient Monitoring Due to a Control Standard preparation deficiency during the dilution series proc Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145481 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1147910 08/17/2025 Deficient Monitoring During the reporting period of August 17-23, 2025, the North City Water Reclamat Violation N eSMR North City WRP 402158 R9-2015-0091 N
1148751 09/06/2025 Deficient Monitoring At IRWD-SGU (M-001F) , pH samples were collected on 9/3 at PTP during routine mo Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1142492 03/13/2025 Deficient Monitoring Deficient Monitoring - No flow to EFF-002 (Overflow Weir) due to no flow from EF Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1147845 08/31/2025 Deficient Monitoring 1. Due to a programmed power outage at the PLWTP, the composite effluent and in Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139200 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1145324 06/14/2025 Deficient Monitoring On 6/14/2025 CSJC, 001E, plant was restarted after an extended time off from May Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1138554 11/23/2024 Deficient Monitoring We (City of San Clemente M-001D) have no Total Suspended Solids data for the Eff 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 C Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1145239 06/03/2025 Deficient Monitoring The monthly Phenols analysis under EPA Method 625.1 did not meet the precision c Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1142645 03/03/2025 Deficient Monitoring On March 3, 2025, the North City Water Reclamation Plant recycled water discharg Violation N eSMR North City WRP 402158 R9-2015-0091 N
1139565 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145487 06/03/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR 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, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 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
1143893 05/01/2025 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for January-March Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
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
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
1143892 02/01/2025 Deficient Monitoring The Discharger failed to submit a quarterly monitoring report for October-Decemb Violation N 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 Violation N Report Fallbrook Kamp 438643 2014-0153-DWQ Y
1143997 05/03/2025 Deficient Monitoring Failure to submit updated Sewer System Management Plan (SSMP) via CIWQS by May 2 Violation None Report City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1138563 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1145480 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1147678 08/09/2025 Deficient Monitoring On August 4, 2025, Plant MNWD-3A (M-001C) operations staff mistakenly did not su Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1138541 11/08/2024 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
1139201 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1145477 06/04/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1139202 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1145485 06/24/2025 Deficient Monitoring Total toxins samples were collected at the required bi-monthly interval from mon Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1138543 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1140645 01/31/2025 Deficient Monitoring The R9-2022-0006 permit requires a monthly Oil and Grease grab sample from the L Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1139579 12/28/2024 Deficient Monitoring 12/4/2024 at CSJC 001E the plant was restarted late in the day after being off f Violation N eSMR San Juan Capistrano GW TP 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 Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1138561 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected the influent Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139578 12/21/2024 Deficient Monitoring At CSC M-001D, Orange Coast Analytical, a contract lab, failed to analyze for cB Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1138548 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138565 11/30/2024 Deficient Monitoring During the monitoring period of November 1-30, 2024, the laboratory failed to fo Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1139199 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
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
1138546 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1148696 09/24/2025 Deficient Monitoring The weekly temperature monitoring was not conducted at RSW-001b and RSW-002b dur Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1143744 04/30/2025 Deficient Monitoring During 04/27/25 the turbidity grab samples for both Effluent and Influent were n Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1146479 07/25/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1145482 06/17/2025 Deficient Monitoring The calculation for unionized ammonia was not completed for RSW-001, RSW-002, an Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1144386 05/31/2025 Deficient Monitoring Due to a sample identification deficiency during the extraction process describe Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1146481 07/04/2025 Deficient Monitoring Please see cover letter. Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1138553 11/09/2024 Deficient Monitoring I am writing to inform you that the 3A (M-001C) monthly samples from November 4t Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 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
1147877 08/25/2025 Deficient Monitoring Analyst error for site M002 CBOD resulting in less than 7 consecutive CBOD sampl Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1148753 09/27/2025 Deficient Monitoring At IRWD-SGU (M-001F) the time of these sampling events, IRWD was implementing a Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1148752 09/06/2025 Deficient Monitoring At IRWD-PTP (M-001E), pH samples were collected on 9/3 at PTP during routine mon Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1138576 11/13/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138575 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and 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 r 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 % effec 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 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 % 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 r Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1148607 07/08/2025 CAT2 Dibromochloromethane Monthly Average (Mean) limit is .401 ug/L and reported valu 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 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. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1139563 12/13/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176.0 ug/L and reported value w Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1142396 01/07/2025 CAT2 Dibromochloromethane Monthly Average limit is .401 ug/L and reported value was 2 Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1143739 04/12/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1138544 11/12/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 11.2 mg/L and reported val Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1141683 02/14/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1140744 01/17/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1142644 03/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg Violation N eSMR North City WRP 402158 R9-2015-0091 N
1147679 08/31/2025 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28 mg/L a Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1143726 04/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1145845 12/26/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val 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 val 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 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 valu 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 val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 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
1145055 02/01/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val 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 val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145069 02/06/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145859 03/26/2025 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 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 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 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 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145070 03/06/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ 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 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1145855 02/12/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None 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 Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1142990 01/08/2025 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1100 mg/L and reported valu Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 Y
1145842 11/27/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val 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 val 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 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 val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1142080 03/31/2025 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 14 mg Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ Y
1145066 11/07/2024 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ 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 valu 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 w 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 val 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 w Violation N 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
1145068 01/15/2025 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported val Violation None Report Oak Tree Ranch Private Residential Community OWTS 417286 2014-0153-DWQ Y
1145857 02/26/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu Violation None 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 Violation None 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 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
1145873 04/02/2025 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 36 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 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
1145885 05/07/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 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
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
1145847 01/31/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val 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 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 val 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 Violation N 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
1145888 06/20/2025 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 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
1145869 03/12/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825.0 mg/L and reported valu 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 val Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1148743 09/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1147846 08/26/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1143738 04/30/2025 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1143730 04/28/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1146668 12/31/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was Violation None Report US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 450924 2014-0153-DWQ N
1139919 02/05/2025 BMP Site not stabilized after 14 days of inactivity with proper BMPs. Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
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: 384
*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
448182 Cynthia Gorham Resolution PLNTMDL 08/14/2002 Active
448095 Wayne Chiu Resolution PLNTMDL 02/10/2010 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 10/30/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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