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. |
1130629 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130861 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1132268 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 6.3.2.5.2. of the Order. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135377 |
09/12/2024 |
Order Conditions |
Violation of Order section III.A. "The discharge of waste from the SRTTP not tre |
Violation |
None |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1130630 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1131563 |
03/01/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
Y |
1133025 |
02/29/2024 |
Late Report |
2023 October Report only cover letter submitted, full report submitted March 18, |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
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 |
1128479 |
06/05/2024 |
Deficient Reporting |
Monitoring and Reporting Program No. 97-52 Provision J requires the Trabuco Cany |
Violation |
None |
Report |
TCWD - Crystal Canyon WRP (Formerly Goren WWTP) |
142903 |
97-052 |
Y |
1131772 |
09/09/2024 |
Enforcement Action |
Staff Enforcement Letter -- Depression on Landfill cover has not yet been repair |
Violation |
None |
Inspection |
Arizona St/Balboa Pk Landfill |
213996 |
R9-2012-0002 |
Y |
1132254 |
06/17/2024 |
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 |
1132271 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 1.4 of Order Attachment D, St |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1137881 |
10/24/2024 |
Order Conditions |
The District has not certified all Category 2 spills within the required 15 cale |
Violation |
None |
Inspection |
County of San Diego CS |
300520 |
2022-0103-DWQ |
Y |
1128522 |
06/04/2024 |
Other Codes |
Failure to submit Restoration/Mitigation and Monitoring Plan (RMP) pursuant to W |
Violation |
None |
Report |
Edward and Jean Ward Trust Parcel 583-120-003 |
456376 |
R9-2024-0023 |
Y |
1132650 |
08/23/2024 |
Unauthorized Discharge |
On August 26, 2024, San Diego Water Board staff received notification of a disch |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1136490 |
09/01/2024 |
Order Conditions |
The Enrollee did not submit monthly No Spill Reports from October 2022 to August |
Violation |
None |
Inspection |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
Y |
1132720 |
06/30/2024 |
Late Report |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T |
Violation |
None |
Inspection |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1133027 |
02/29/2024 |
Late Report |
2023 November report only cover letter submitted, full report submitted March 18 |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1125970 |
04/01/2024 |
Late Report |
Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129513 |
07/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Action Plan Attachment E, Section |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132259 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 6.3.2.1.2.8.1. of the Order. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132263 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 6.3.2.1.3. of the Order. |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132719 |
06/30/2024 |
Late Report |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual T |
Violation |
None |
Inspection |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125314 |
02/29/2024 |
Order Conditions |
Failure to maintain Landfill cover and prevent ponding over the waste footprint. |
Violation |
None |
Inspection |
Arizona St/Balboa Pk Landfill |
213996 |
R9-2012-0002 |
Y |
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 |
N |
1133501 |
07/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Debris-wipes/Non-disposables caused 1600 |
Violation |
None |
SSO |
City of Lemon Grove CS |
300504 |
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 |
N |
1139575 |
10/02/2024 |
Order Conditions |
The October 1, 2024, Flow Prevention/Response Plan fails to account for changes |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136020 |
11/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for Septe |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
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 |
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 |
1133722 |
05/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 6000 gallons of sewage to s |
Violation |
None |
SSO |
Trabuco Canyon Water District CS |
300834 |
2022-0103-DWQ |
N |
1130860 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
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 |
N |
1133299 |
04/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 264627 gallons of sewage to |
Violation |
None |
SSO |
Temecula Valley RCS |
300833 |
2022-0103-DWQ |
N |
1131964 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for July |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1125049 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Outfall Inspection Report) report for 2023 (2127836) was |
Violation |
None |
Report |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1133303 |
06/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
1133849 |
03/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 3240 gallons of sewage to spill fr |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1130859 |
08/02/2024 |
Late Report |
Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1133843 |
03/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1725 gallons of sewage to spill fr |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133846 |
03/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below) caused 21287 gallons of sewage |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133342 |
02/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 360 ga |
Violation |
None |
SSO |
City of Vista CS |
300516 |
2022-0103-DWQ |
N |
1133636 |
06/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 960 gallons of sewage to spil |
Violation |
None |
SSO |
Fallbrook PUD CS |
300548 |
2022-0103-DWQ |
N |
1133334 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
2022-0103-DWQ |
N |
1135462 |
09/23/2024 |
Order Conditions |
Section 1.4 of Order Attachment D, Standard Provisions. Proper Operation and Mai |
Violation |
None |
Report |
South Bay International WWTP |
457807 |
R9-2024-0091 |
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 |
1135463 |
09/23/2024 |
Order Conditions |
Section 6.3.2.3.3. of the Order. For Category 1 and 2 Spill Events, the Discharg |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1133857 |
06/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 850 gallons of sewage |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
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 |
1135460 |
09/23/2024 |
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 |
N |
1135461 |
09/23/2024 |
Order Conditions |
Section 6.3.2.1.3. of the Order. The Discharger is required to implement the Flo |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1133336 |
06/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 2700 gall |
Violation |
None |
SSO |
HARRF Disch To San Elijo OO CS |
300549 |
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 |
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 |
1129139 |
06/27/2024 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 825.0 mg/L and reported v |
Violation |
None |
Report |
Santa Rosa WRF-Recycled WTR |
147138 |
94-092 |
N |
1133028 |
09/20/2024 |
Unauthorized Discharge |
On September 23, 2024, San Diego Water Board staff received notification of a di |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1126654 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126660 |
03/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128169 |
04/27/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.8 ml |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
Y |
1129000 |
05/18/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129014 |
05/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129018 |
05/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129019 |
05/25/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 151.43 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129394 |
04/13/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131379 |
07/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131391 |
07/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131400 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132734 |
08/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135068 |
09/07/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
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 |
1125382 |
02/29/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 136.25 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125385 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126648 |
03/09/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126652 |
03/09/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.94 m |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126655 |
03/09/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 245.57 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128167 |
04/23/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
Y |
1128168 |
04/24/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
Y |
1128222 |
04/13/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.63 m |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128225 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 106.2 NTU at Ef |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128996 |
05/09/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 425 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128997 |
05/11/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129005 |
05/25/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129009 |
05/18/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129010 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129013 |
05/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129389 |
04/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131380 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131383 |
07/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 197.71 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131386 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131390 |
07/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131398 |
07/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135073 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135074 |
09/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135078 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135079 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1139918 |
05/01/2024 |
Order Conditions |
Failure to do mitigation. Grading May-September 2024 and mitigation should have |
Violation |
N |
Inspection |
Lower Curtis Park |
452981 |
R9-2023-0152 |
Y |
1125198 |
02/29/2024 |
Unauthorized Discharge |
Exposed wastes in the excavation area and large comingled wastewater and stormwa |
Violation |
N |
Inspection |
Forster Canyon Landfill |
407820 |
R9-2016-0149 |
Y |
1125374 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126646 |
03/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126658 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128224 |
04/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128227 |
04/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128231 |
04/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129001 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129023 |
05/04/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129388 |
04/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131381 |
07/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131382 |
07/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131389 |
07/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131392 |
07/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131395 |
07/16/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131399 |
07/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135071 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135075 |
09/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1139843 |
12/31/2024 |
Deficient Monitoring |
2024 Quarter 4 chronic toxicity monitoring missed |
Violation |
N |
Report |
GW EX 309 First St |
458844 |
R9-2015-0013 |
Y |
1125390 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and repo |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126653 |
03/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 170.13 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126657 |
03/07/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 860 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128228 |
04/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129003 |
05/12/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 281 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129004 |
05/25/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129016 |
05/11/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131385 |
07/15/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131387 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131394 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 93.61 NTU at Ef |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131397 |
07/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131710 |
05/24/2024 |
Order Conditions |
Failure to maintain the landfill cover to contain waste and waste byproducts in |
Violation |
N |
Complaint |
South Chollas Landfill |
213991 |
R9-2012-0002 |
Y |
1135076 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135077 |
09/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1125375 |
02/29/2024 |
OEV |
Flow Monthly Average limit is 85 % and reported value was 026.57 % at Effluent. |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125377 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125379 |
02/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125380 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.94 m |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126650 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126661 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128170 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 m |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
Y |
1128229 |
04/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128232 |
04/14/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 329 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129002 |
05/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 0111.39 NTU at |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129012 |
05/11/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129021 |
05/18/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 148.86 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129391 |
04/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129393 |
04/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129398 |
04/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129399 |
04/12/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 247.00 N |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129401 |
04/13/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 154.57 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1130219 |
06/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131388 |
07/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132639 |
07/31/2024 |
Deficient Monitoring |
Failure to sample for July 2024 |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1135066 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125376 |
02/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125378 |
02/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125386 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.33 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125478 |
03/29/2024 |
Order Conditions |
Failure to comply with the Water Code, Basin Plan, Titles 14 and 27, and Order R |
Violation |
N |
Report |
Forster Canyon Landfill |
407820 |
R9-2016-0149 |
Y |
1126649 |
03/09/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126656 |
03/07/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128221 |
04/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129007 |
05/11/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129008 |
05/18/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129022 |
05/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129396 |
04/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129397 |
04/13/2024 |
CAT1 |
Total Solids (TS) Weekly Average limit is 9383 lb/day and reported value was 381 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1130312 |
04/06/2024 |
CAT2 |
Aldrin 30-Day Average limit is 0.0000581 lb/day and reported value was 0.00023 l |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1130315 |
04/06/2024 |
CAT2 |
Aldrin 30-Day Average limit is .0026 ug/L and reported value was .0098 ug/L at E |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1131378 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131401 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131712 |
05/24/2024 |
Order Conditions |
Failure to notify the San Diego Water Board of endangerment of health and enviro |
Violation |
N |
Complaint |
South Chollas Landfill |
213991 |
R9-2012-0002 |
Y |
1135067 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135070 |
09/07/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135072 |
09/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125381 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125387 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126647 |
03/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128219 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128226 |
04/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 164.43 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128230 |
04/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129011 |
05/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129020 |
05/11/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 133.57 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129390 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129395 |
04/13/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129400 |
04/18/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230.00 N |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131384 |
07/27/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 120.14 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131393 |
07/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1131396 |
07/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1132735 |
08/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135478 |
08/06/2024 |
Unauthorized Discharge |
Discharge of waste directly into WOTS; also a discharge of waste in a manner tha |
Violation |
N |
Inspection |
Altman Specialty Plants #1 |
459080 |
None |
Y |
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 |
1123213 |
03/01/2024 |
Late Report |
2023 December report only cover letter submitted, full report submitted March 18 |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1125383 |
02/24/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 197.27 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1125388 |
02/24/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126651 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.36 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1126659 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128218 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128220 |
04/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128223 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128998 |
05/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1128999 |
05/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129006 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 30 mg/L and reported |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129015 |
05/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129017 |
05/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 93830 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1129392 |
04/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1130220 |
06/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1130221 |
06/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1134375 |
04/30/2024 |
Deficient Monitoring |
Parathion was not run with the appropriate method due to difficulties finding a |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
Y |
1135069 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1135157 |
03/01/2024 |
Deficient Reporting |
Aquatic Herbicide Application Logs (AHALs) for January, June, and July of 2024 w |
Violation |
N |
Complaint |
OCPW - Aquatic Pesticide (Weeds) Application Sites |
388749 |
2013-0002-DWQ |
Y |
1135476 |
08/06/2024 |
BMP |
Failure to: 1) properly maintain sediment berm; and 2) sediment and compacted as |
Violation |
N |
Inspection |
Altman Specialty Plants #1 |
459080 |
None |
Y |
1135477 |
08/06/2024 |
Basin Plan Prohibition |
Violation of Basin Plan prohibition 1 and 7: discharge of waste directly into WO |
Violation |
N |
Inspection |
Altman Specialty Plants #1 |
459080 |
None |
Y |
1136588 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136771 |
10/28/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1125222 |
02/17/2024 |
Deficient Monitoring |
One of the five required weekly BOD samples was not collected the week of 2/11-1 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
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 |
1131498 |
08/12/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 11 days l |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1129439 |
03/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1131342 |
07/24/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1138541 |
11/08/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1132924 |
08/31/2024 |
Deficient Monitoring |
The following effluent pH monitoring requirement was not met: ¿The minimum sampl |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1134401 |
08/21/2024 |
Unauthorized Discharge |
Excess water collected off of the conveyance system that watered plants drained |
Violation |
N |
Inspection |
Bonnie Plants |
458736 |
None |
N |
1129433 |
03/23/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1138549 |
11/27/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136586 |
10/26/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136590 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1139201 |
12/02/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1129446 |
03/24/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 407 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136584 |
10/12/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136593 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1126500 |
04/30/2024 |
Deficient Reporting |
Late submittal |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1131456 |
03/06/2024 |
Surface Water |
Pier 6 Berth 5: A spill of AFFF onto the flight deck and well deck occurred afte |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1139202 |
12/09/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1135211 |
09/30/2024 |
OEV |
Flow Monthly Average limit is 3.6 MGD and reported value was 3.7 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1138543 |
11/12/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1132923 |
08/31/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collect |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1136779 |
10/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Latham WWP |
438059 |
R9-2022-0005 |
N |
1129443 |
03/30/2024 |
OEV |
Turbidity Weekly Average limit is 100 JTU and reported value was 124.71 JTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1128206 |
04/16/2024 |
Unauthorized Discharge |
See attached reports, updates, and pictures. Outfall pipe leak occurred on 4/16 |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1131332 |
02/20/2024 |
Surface Water |
NASNI Temporary Government Vehicle Gas Station: Approximately 2 gallons of diese |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
N |
1129291 |
05/05/2024 |
Unauthorized Discharge |
Unauthorized discharge of a combination of treated wastewater, untreated wastewa |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1131422 |
06/14/2024 |
Surface Water |
At the FLC Fueling Pier (DFSP): During fueling operations at a floating fuel far |
Violation |
N |
eSMR |
US Naval Base Point Loma (NBPL) |
395496 |
R9-2014-0037 |
N |
1131447 |
05/17/2024 |
Surface Water |
A sheen of unknown source was discovered within the perimeter of the boom. Inves |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1138548 |
11/27/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
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 |
1131457 |
04/19/2024 |
Surface Water |
Pier 5 Berth 6: Within the boom of a vessel there was an unknown oil sheen about |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1136768 |
10/21/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1125223 |
02/17/2024 |
Deficient Monitoring |
One of the five required weekly TSS samples was not collected the week of 2/11-1 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1129436 |
03/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1136589 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported v |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1129451 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1125228 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1136580 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136770 |
10/28/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1131465 |
05/14/2024 |
Surface Water |
Pier 7 Berth 1: One gallon of AFFF (foam) was accidentally released into San Die |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1139206 |
10/21/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
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 |
1129429 |
03/18/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1135123 |
08/20/2024 |
Order Conditions |
On Tuesday August 20 at 1100 hours, the Environmental Department received a phon |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1131439 |
06/03/2024 |
Surface Water |
Pier 7 Berth 6: A mechanical failure occurred on a chain hoist during servicing. |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1131466 |
05/15/2024 |
Surface Water |
Pier 4 Berth 6: One gallon of hydraulic oil discharged from a vessel into San Di |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1129437 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1138546 |
11/18/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1129430 |
03/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1135145 |
09/03/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1130749 |
07/26/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1129452 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136087 |
10/28/2024 |
Surface Water |
On October 28, 2024, NASSCO Security was notified of an oil sheen at Berth 9/10. |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1136778 |
10/19/2024 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Latham WWP |
438059 |
R9-2022-0005 |
N |
1129447 |
03/23/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136582 |
10/19/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136585 |
10/19/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1125225 |
02/19/2024 |
Deficient Monitoring |
Greater than 10% of samples collected for enterococci exceeded the STV. Greater |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1132922 |
08/31/2024 |
Deficient Monitoring |
1. Organophosphorus Pesticides: PL Influent samples collected on 8/7/2024 were |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1129815 |
02/24/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1135210 |
05/19/2024 |
Order Conditions |
Unauthorized discharged to land Lemon Grove basin 1 liner. The estimated total v |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1136592 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1139199 |
12/09/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1131417 |
08/15/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 14 days l |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1132934 |
08/20/2024 |
Order Conditions |
A 248,692 gallons recycled water overflow event discharge to land was reported d |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1129165 |
05/15/2024 |
Surface Water |
This incident resulted in an unknown amount of water mixed with residual oil lea |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1125299 |
02/20/2024 |
Surface Water |
Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1131506 |
07/03/2024 |
Deficient Monitoring |
For the surface sample at RSW-001 (MMA-0) Total Organic Carbon (TOC) monitoring |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1134643 |
07/02/2024 |
CAT2 |
Dibromodichloromethane Other limit is .4 ug/L and reported value was 1.3 ug/L at |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
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 |
N |
1138545 |
11/12/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
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 |
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 |
1131505 |
07/22/2024 |
Deficient Monitoring |
Monitoring for Methylene Blue‐Activated Substances (MBAS) is required mont |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
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 |
1129441 |
03/02/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 167.24 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1138542 |
11/08/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1129442 |
03/23/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 188.14 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1130748 |
07/25/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
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 |
1135146 |
08/03/2024 |
Deficient Monitoring |
After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency ma |
Violation |
N |
eSMR |
San Juan Capistrano GW TP |
438059 |
R9-2022-0005 |
N |
1126530 |
03/12/2024 |
Deficient Monitoring |
By mistake lab analyzed TDS instead of TSS. Holding time expired due to Lab Erro |
Violation |
N |
eSMR |
Palomar Energy Center |
425334 |
R9-2018-0062 |
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 |
1128195 |
04/22/2024 |
Unauthorized Discharge |
On 4/22/24, a failure in the Lemon Grove (LG) basin 2 liner was reported at the |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1131446 |
05/15/2024 |
Surface Water |
Pier 13 Berth 2: A rainbow colored oil sheen was discovered from a barge attache |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1129830 |
02/22/2024 |
Late Report |
Report was due February 19, 2024, which was a state holiday. February 20 was the |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1138567 |
09/30/2024 |
Deficient Monitoring |
During the monitoring period of September 1-30, 2024, the laboratory failed to f |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1131455 |
03/18/2024 |
Surface Water |
Pier 3 Beth 1: A sheen was observed in San Diego Bay. It is unknown as to why t |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1136583 |
10/26/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1131464 |
05/03/2024 |
Surface Water |
Pier 10 Berth 2: While disconnecting a fuel line, the line gave out resulting in |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1131345 |
07/27/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1129824 |
02/21/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 568 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1136088 |
10/24/2024 |
Surface Water |
On October 24, 2024, paint dust was reported in San Diego Bay on the port side o |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
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 |
1139559 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1129444 |
03/02/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 JTU and reported value was 250.00 J |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1131453 |
02/25/2024 |
Surface Water |
Pier 4 Berth 2: Due to a mechanical failure approximately (1) gallon of hydraul |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
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 |
1129434 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1135096 |
09/30/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, colle |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1132898 |
08/02/2024 |
Surface Water |
On August 2, 2024, at approximately 0230 an unknown amount of JP-5 reached the B |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
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 |
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 |
1135063 |
09/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1131467 |
06/11/2024 |
Surface Water |
Pier 3 Berth 2: During a marine propulsion test, the starboard shaft of the list |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1138547 |
11/18/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1138568 |
10/31/2024 |
Deficient Monitoring |
During the monitoring period of October 1-31, 2024, the laboratory failed to fol |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
N |
1138564 |
11/30/2024 |
Deficient Monitoring |
For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1137011 |
10/29/2024 |
Unauthorized Discharge |
The effluent pipeline had a leak, which caused the vault to gradually fill with |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1129432 |
03/16/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136594 |
10/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1131344 |
07/26/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131343 |
07/25/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131454 |
04/12/2024 |
Surface Water |
Pier 10 Berth 6: Petroleum was released into San Diego Bay from a vessel. The c |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1136598 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1130747 |
07/24/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131459 |
04/05/2024 |
Surface Water |
Pier 6 Berth 6: A vessel released F-76 fuel oil on onto the deck, and went into |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1132921 |
08/31/2024 |
Deficient Monitoring |
1. Organophosphorus Pesticides: PL effluent samples collected on 8/7/2024 were |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
1126788 |
03/15/2024 |
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 |
1136538 |
07/10/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 12.5 % at S1. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
1129448 |
03/02/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1130100 |
06/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value w |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
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 |
1132925 |
08/31/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collect |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
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 |
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 |
1129827 |
02/28/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 271 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1139563 |
09/26/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1129826 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1132689 |
07/09/2024 |
Late Report |
The report was submitted on July 9, 2024, eight days after the due date of July |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1129975 |
06/20/2024 |
Surface Water |
On June 20, 2024, an oil sheen was reported in San Diego Bay adjacent to USNS Ro |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1135064 |
09/25/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was |
Violation |
N |
eSMR |
Genentech Inc. (Oceanside) |
434524 |
R9-2019-0168 |
N |
1139823 |
03/05/2024 |
BMP |
BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C3 |
Violation |
N |
Inspection |
International Industrial Park (IIP) TM 5549 Project |
459904 |
None |
N |
1139205 |
10/08/2024 |
CAT2 |
Dibromochloromethane Monthly Average limit is .401 ug/L and reported value was . |
Violation |
N |
eSMR |
Ray Stoyer Water Recycling Facility |
445333 |
R9-2022-0003 |
N |
1131458 |
04/01/2024 |
Surface Water |
Pier 6 Berth 6: About 10 gallons of fuel oil was released from equipment and les |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1131418 |
08/12/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 11 days l |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1136579 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Averag |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1139562 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat |
Violation |
N |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1129428 |
03/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129435 |
03/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129449 |
03/16/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1130099 |
06/05/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported va |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1136642 |
10/30/2024 |
Order Conditions |
The SRTTP recycled water pump station #1 discharge pipeline had a 17,982 gallon |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1128207 |
04/16/2024 |
Unauthorized Discharge |
Spill from Manhole 74, located at GPS points 33.05485, -117.21272, near address |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1129438 |
03/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1130746 |
07/27/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1128917 |
05/21/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
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 |
1138566 |
08/31/2024 |
Deficient Monitoring |
During the monitoring period of August 27 - 31, 2024, the laboratory failed to f |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
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 |
1131468 |
06/18/2024 |
Surface Water |
Pier 10 Berth 6: It was determined that an unknown amount of hydraulic oil was s |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1129069 |
04/16/2024 |
Unauthorized Discharge |
Continuation from last month. |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1126519 |
03/01/2024 |
Deficient Monitoring |
Threshold Odor Number (TON/Odor) was not analyzed in March for the following loc |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1135094 |
09/04/2024 |
Deficient Monitoring |
Organophosphorus Pesticides: PLR and PLE samples collected on 9/4/2024 were out |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1136539 |
08/07/2024 |
OEV |
Enterococci 10% for 30 days limit is 10 % and reported value was 16.7 % at S3. |
Violation |
N |
eSMR |
Scripps Institution of Oceanography |
450871 |
R9-2023-0004 |
N |
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 |
1129427 |
03/04/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 424 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136767 |
10/22/2024 |
Deficient Monitoring |
On October 22, 2024, there was a missed recorded Sonde sample at station RSW-002 |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1131438 |
06/17/2024 |
Surface Water |
Pier 10 Berth 1: A rainbow sheen was in the water, but it is unknown how and whe |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1129445 |
03/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 269 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1131443 |
06/07/2024 |
Surface Water |
Pier 8 Berth 6: During a fuel alignment a valve was accidentally left open and l |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1129431 |
03/02/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1136587 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1139561 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1120842 |
05/01/2024 |
Unauthorized Discharge |
Unauthorized discharge by breaching Aliso Creek sand berm on 9/16/23 to connect |
Violation |
N |
Report |
Aliso Creek Outlet Maintenance Project |
456439 |
R9-2024-0073 |
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 |
1136769 |
10/21/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1131460 |
05/14/2024 |
Surface Water |
Pier 6 berth 5: AFFF was released from #3 fire suppression system into San Diego |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1136772 |
10/18/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136595 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129450 |
03/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1126501 |
04/30/2024 |
Deficient Monitoring |
Late submittal |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1136591 |
10/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1129070 |
05/31/2024 |
Deficient Monitoring |
The laboratory missed the sample collection from Chiquita WRP(M-001B) for Oil an |
Violation |
N |
eSMR |
SMWD - Chiquita WRP |
438059 |
R9-2022-0005 |
N |
1136581 |
10/12/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1135095 |
09/30/2024 |
Deficient Monitoring |
1. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collecte |
Violation |
N |
eSMR |
South Bay WRP |
437319 |
R9-2021-0011 |
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 |
1136597 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Remov |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129814 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129795 |
05/14/2024 |
CTOX |
Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 101 T |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
N |
1129426 |
03/16/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 131.29 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129440 |
03/31/2024 |
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 |
1134795 |
07/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value w |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1132935 |
08/26/2024 |
Deficient Monitoring |
No analytical data available for daily total coliform bacteria sample collected |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1139200 |
12/02/2024 |
Deficient Monitoring |
Please see attached statement. |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
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 |
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