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. |
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 |
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 |
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 |
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 |
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 |
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 |
1123228 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
Kelly Elementary School |
453004 |
R9-2015-0013 |
N |
1131560 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 35 |
Violation |
N |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
N |
1131561 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 30.0024 lb/day and reported value |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
N |
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 |
N |
1125477 |
11/27/2023 |
Unauthorized Discharge |
Failure to cease and desist unauthorized discharges of waste and wastewater afte |
Violation |
None |
Inspection |
Pine Hill Egg Ranch |
452913 |
None |
Y |
1123221 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123232 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - Jacaranda Residence 531 Marina Ave |
452046 |
R9-2015-0013 |
N |
1130749 |
07/26/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131342 |
07/24/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1131345 |
07/27/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130746 |
07/27/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130747 |
07/24/2024 |
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 |
1131344 |
07/26/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1130748 |
07/25/2024 |
Deficient Monitoring |
Please see attachment |
Violation |
N |
eSMR |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
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 |
N |
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 |
N |
1133023 |
12/31/2023 |
Late Report |
2023 October Report only cover letter submitted, full report submitted March 18, |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
N |
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 |
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 |
N |
1133026 |
01/30/2024 |
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 |
N |
1133024 |
01/30/2024 |
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 |
N |
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 |
N |
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 |
N |
1131510 |
01/29/2024 |
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 |
1123207 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
R9-2015-0013 |
N |
1123202 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123260 |
12/31/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) l |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1130624 |
12/31/2023 |
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 |
N |
1130631 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 ug/L and reported value |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1130632 |
01/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1130627 |
01/31/2024 |
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 |
N |
1130625 |
01/21/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 47 ug/L and reported value was |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1130626 |
01/31/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.78 ug/L and reported value |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
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 |
N |
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 |
N |
1130628 |
01/31/2024 |
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 |
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 |
1122954 |
11/30/2023 |
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 |
1123501 |
12/09/2023 |
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 |
1123502 |
12/08/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 483 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1123503 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 L/day and reported va |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1123941 |
12/28/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. November 202 |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124521 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124529 |
01/13/2024 |
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 |
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 |
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 |
1122953 |
11/30/2023 |
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 |
1122957 |
11/30/2023 |
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 |
1123508 |
12/31/2023 |
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 |
1123510 |
12/09/2023 |
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 |
1123932 |
11/30/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. October 2022 |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124524 |
01/11/2024 |
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 |
1124525 |
01/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 186.6 NTU at Ef |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
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 |
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 |
1122951 |
11/30/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 26.22 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1122952 |
11/30/2023 |
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 |
1124528 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.12 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1125384 |
02/02/2024 |
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 |
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 |
1123495 |
12/31/2023 |
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 |
1123498 |
12/23/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.37 m |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124276 |
02/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124522 |
01/31/2024 |
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 |
1124523 |
01/13/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 100 ml/L and reported value was 270.76 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124534 |
01/31/2024 |
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 |
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 |
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 |
1124533 |
01/13/2024 |
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 |
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 |
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 |
1122959 |
11/30/2023 |
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 |
1123504 |
12/22/2023 |
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 |
1123506 |
12/09/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 268.86 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124519 |
01/13/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 270.76 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124530 |
01/13/2024 |
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 |
1124531 |
01/13/2024 |
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 |
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 |
1125389 |
02/10/2024 |
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 |
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 |
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 |
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 |
1123500 |
12/31/2023 |
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 |
1123507 |
12/09/2023 |
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 |
1123509 |
12/31/2023 |
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 |
1124520 |
01/12/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 719 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124526 |
01/31/2024 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 26.57 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124532 |
01/31/2024 |
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 |
1124535 |
01/31/2024 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1122956 |
11/30/2023 |
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 |
1123496 |
12/31/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 29.35 MGD at Effluen |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1123497 |
12/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/Kg and reported value |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1123499 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value wa |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1123505 |
12/31/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 171.75 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
Y |
1124527 |
01/31/2024 |
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 |
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 |
1129850 |
01/04/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 476 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129829 |
02/02/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129831 |
01/06/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 201.60 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129845 |
01/03/2024 |
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 |
N |
1130937 |
12/30/2023 |
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 |
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 |
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 |
1129825 |
02/06/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 474 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129820 |
02/10/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.93 m |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1129836 |
01/20/2024 |
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 |
N |
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 |
N |
1129854 |
01/16/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 263 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129833 |
01/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
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 |
1129822 |
02/06/2024 |
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 |
N |
1130944 |
12/23/2023 |
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 |
1130930 |
12/06/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 275 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1130945 |
12/11/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 364 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
N |
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 |
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 |
1129834 |
01/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
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 |
1129816 |
02/03/2024 |
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 |
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 |
1129813 |
02/10/2024 |
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 |
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 |
1130940 |
12/02/2023 |
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 |
1130938 |
12/02/2023 |
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 |
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 |
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 |
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 |
1130923 |
12/23/2023 |
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 |
1130926 |
12/02/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 112.41 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
N |
1130936 |
12/23/2023 |
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 |
1130931 |
12/09/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
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 |
N |
1130929 |
12/05/2023 |
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 |
N |
1130932 |
12/22/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 404 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129817 |
02/10/2024 |
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 |
1129837 |
01/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 lb/day and reported valu |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129818 |
02/03/2024 |
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 |
N |
1129843 |
01/27/2024 |
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 |
N |
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 |
N |
1129842 |
01/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129846 |
01/07/2024 |
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 |
N |
1129844 |
01/06/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 4.09 m |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
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 |
1129849 |
01/03/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 528 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129840 |
01/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129841 |
01/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
N |
1129835 |
01/06/2024 |
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 |
N |
1130925 |
12/30/2023 |
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 |
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 |
1129856 |
01/23/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 506 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129832 |
01/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129839 |
01/20/2024 |
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 |
N |
1130939 |
12/30/2023 |
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 |
1129853 |
01/14/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 276 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
1130941 |
12/02/2023 |
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 |
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 |
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 |
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 |
1130943 |
12/16/2023 |
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 |
1129819 |
02/10/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 130.21 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
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 |
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 |
N |
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 |
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 |
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 |
1130924 |
12/30/2023 |
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 |
1130927 |
12/16/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 168.49 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129851 |
01/07/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
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 |
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 |
1129847 |
01/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 213.9 NTU at Ef |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129823 |
02/03/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 123.59 NTU at E |
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 |
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 |
1130933 |
12/02/2023 |
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 |
1130942 |
12/16/2023 |
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 |
1130935 |
12/16/2023 |
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 |
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 |
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 |
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 |
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 |
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 |
1129821 |
02/03/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.8 ml |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129828 |
02/03/2024 |
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 |
1129812 |
02/03/2024 |
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 |
1129852 |
01/10/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 231 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
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 |
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 |
1130934 |
12/16/2023 |
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 |
1129855 |
01/21/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 362 NTU |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1129848 |
01/27/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 140.75 NTU at E |
Violation |
N |
eSMR |
South Bay International WWTP |
442331 |
R9-2021-0001 |
N |
1130928 |
12/23/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 175.16 NTU at E |
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 |
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 |
1129838 |
01/06/2024 |
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 |
N |
1123162 |
11/30/2023 |
Deficient Reporting |
October 2023 incomplete flow report |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1122939 |
11/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
SOCWA - 3A Treatment Plant |
438059 |
R9-2022-0005 |
N |
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 |
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 |
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 |
1122937 |
11/30/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.00000039 ug/L and reported value was |
Violation |
N |
eSMR |
SOCWA San Juan Creek Ocean Outfall |
438059 |
R9-2022-0005 |
Y |
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 |
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 |
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 |
N |
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 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1130860 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
1130859 |
08/02/2024 |
Late Report |
Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 |
Violation |
None |
Report |
Fallbrook Water Reclamation Plant |
434522 |
R9-2019-0169 |
N |
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 |
1124341 |
01/23/2024 |
Surface Water |
S1 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1124339 |
01/23/2024 |
Surface Water |
S2 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1131418 |
08/12/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 11 days l |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1125322 |
02/07/2024 |
Surface Water |
S4 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1125323 |
02/07/2024 |
Surface Water |
S5 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
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 |
1125321 |
02/07/2024 |
Surface Water |
S3 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1131417 |
08/15/2024 |
Late Report |
The report was due August 1, 2024. The Discharger submitted the report 14 days l |
Violation |
N |
Report |
La Salina WWTP, Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1124340 |
01/23/2024 |
Surface Water |
S3 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
N |
1124342 |
01/23/2024 |
Surface Water |
S5 exceeded the single sample maximum for fecal coliform. |
Violation |
N |
eSMR |
Oceanside Ocean Outfall |
434521 |
R9-2019-0166 |
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 |
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 |
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 |
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 |
1123637 |
12/05/2023 |
Order Conditions |
On December 5th, 2023, the CDP suffered a mechanical malfunction in its back was |
Violation |
N |
eSMR |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
N |
1136053 |
11/05/2024 |
Late Report |
Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement Waiv |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
430584 |
R9-2019-0003 |
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 |
1131545 |
09/03/2024 |
Deficient Reporting |
SMR completed and submitted on time, but certified 2 days late due to unexpected |
Violation |
N |
eSMR |
Encina Ocean Outfall |
425154 |
R9-2018-0059 |
N |
1126510 |
01/19/2024 |
Unauthorized Discharge |
Failsafe line break released 200 gallons of tertiary treated, reclaimed water wi |
Violation |
N |
eSMR |
Vallecitos WD Meadowlark WRP |
425154 |
R9-2018-0059 |
N |
1124723 |
01/18/2024 |
Order Conditions |
At 11:30pm on Thursday January 18th, a minor equipment failure resulted in a rel |
Violation |
N |
eSMR |
Encina Water Pollution Control Facility |
425154 |
R9-2018-0059 |
N |
1124197 |
12/05/2023 |
OEV |
Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1124198 |
12/05/2023 |
OEV |
Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1123402 |
01/16/2024 |
Late Report |
Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report fo |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
1123513 |
12/05/2023 |
OEV |
Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
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 |
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 |
1123514 |
12/05/2023 |
OEV |
Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
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 |
1124365 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-5 (1,1 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1124362 |
01/23/2024 |
Surface Water |
Greater than 10% of samples collected for enterococci exceeded the STV. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1125224 |
02/07/2024 |
Surface Water |
The sample maximum for fecal coliform was in exceedance for stations S-3, S-4 an |
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 |
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 |
1124361 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-1 (540 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
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 |
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 |
1123525 |
12/24/2023 |
Deficient Monitoring |
Due to plant maintenance from 12/28/2023 through 12/30/2023, the Base was not ab |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
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 |
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 |
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 |
1125226 |
02/06/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
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 |
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 |
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 |
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 |
1129990 |
12/23/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
Y |
1124364 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-3 (725 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1136051 |
11/04/2024 |
Late Report |
Report was submitted three days past the due date. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1124363 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-2 (540 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
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 |
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 |
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 |
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 |
1124432 |
01/24/2024 |
Surface Water |
Enterococcus result was over the maximum of 104 MPN per 100 mL in any single sam |
Violation |
N |
eSMR |
HARRF DISCH to San Elijo Ocean Outfall |
420777 |
R9-2018-0002 |
N |
1126501 |
04/30/2024 |
Deficient Monitoring |
Late submittal |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
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 |
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 |
1126500 |
04/30/2024 |
Deficient Reporting |
Late submittal |
Violation |
N |
eSMR |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
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 |
1134374 |
11/30/2023 |
Deficient Monitoring |
Method blank was contaminated for di-n-butyl phthalate (effluent and influent) a |
Violation |
N |
Report |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
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 |
1123527 |
12/29/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
N |
1124676 |
01/31/2024 |
Deficient Monitoring |
Pesticides listed at 40 CFR section 125.58 (P) for Demeton, Guthion, Malathion, |
Violation |
N |
eSMR |
Point Loma WWTP & Ocean Outfall |
414988 |
R9-2017-0007 |
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 |
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 |
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 |
1124366 |
01/27/2024 |
Deficient Monitoring |
Due to low reclaim flows during the week of 1/21/2024 through 1/27/2024, a weekl |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1125227 |
02/01/2024 |
Deficient Monitoring |
The SRTTP-Reclaimed coliform sample collected on 2/1/2024 missed getting picked |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
1123142 |
11/30/2023 |
Deficient Reporting |
October 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
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 |
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 |
1126483 |
02/06/2024 |
Deficient Monitoring |
Due to a laboratory oversight, the commercial laboratory (Weck Laboratories) ana |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
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 |
1126484 |
01/03/2024 |
Deficient Monitoring |
Quarterly sampling for total dissolved solids (TDS) was conducted on 1/3/24 for |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1123406 |
12/31/2023 |
CAT1 |
Sodium, % Annual Average (Mean) limit is 60 % and reported value was 61 %. |
Violation |
N |
eSMR |
Carlsbad WRF |
408361 |
R9-2016-0183 |
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 |
1124419 |
01/12/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit i |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
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 |
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 |
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 |
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 |
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 |
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 |
1131336 |
12/28/2023 |
Surface Water |
NASNI Lima Pier: Automatic Transmission Fluid was released into San Diego Bay fr |
Violation |
N |
eSMR |
US Naval Base Coronado (NBC) |
403759 |
R9-2015-0117 |
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 |
1123512 |
12/07/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.47 SU. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
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 |
1123801 |
12/15/2023 |
Order Conditions |
On Friday 12/15/23 Environmental got a call from Ship's Force onboard the USS Na |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1126525 |
02/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1131036 |
02/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1131005 |
02/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1131038 |
12/15/2023 |
Deficient Monitoring |
Subcontractor performing needle-gunning near the deck edge of a US Navy vessel a |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1131039 |
11/23/2023 |
Deficient Monitoring |
Discharge of hydroblast water from port side scupper on forecastle of US Navy sh |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1131037 |
01/20/2024 |
Deficient Monitoring |
Subcontractor using deck crawlers and needle guns in flight deck of US Navy ship |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 |
1123802 |
11/29/2023 |
Order Conditions |
On Wednesday 11/29/23 at 13:30 Operations Supervisor notified Environmental that |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
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 |
1131441 |
12/07/2023 |
Surface Water |
Pier 7 Berth 2: Fifteen hundred and fifty gallons of diesel fuel marine was rele |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
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 |
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 |
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 |
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 |
1131445 |
12/15/2023 |
Surface Water |
Pier 2 Berth 6: Due to unknown reasons a rainbow colored sheen approximately six |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
N |
1131452 |
02/04/2024 |
Surface Water |
Pier 10 Berth 2: Due to an unknown cause, approximately 35 gallons of oil spille |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
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 |
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 |
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 |
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 |
1131437 |
01/03/2024 |
Surface Water |
Pier 12 Berth 2: Approximately 8 ounces of an unknown oil was released into San |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
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 |
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 |
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 |
1131448 |
12/29/2023 |
Surface Water |
Pier 1 Berth 5: Approximately 4 gallons of Aqueous Film Forming Foam was release |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
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 |
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 |
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 |
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 |
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 |
1131449 |
01/19/2024 |
Surface Water |
Pier 12 Berth 1: Hydraulic fluid was released from a crane aboard a vessel into |
Violation |
N |
eSMR |
Naval Base San Diego (NBSD) |
390231 |
R9-2013-0064 |
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 |
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 |
1132031 |
02/01/2024 |
Order Conditions |
The Enrollee failed to submit and certify No Spill Reports in the required time |
Violation |
None |
Inspection |
Murrieta WMWD CS |
323295 |
2022-0103-DWQ |
Y |
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 |
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 |
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 |
1133333 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
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 |
1134039 |
01/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure, Fats, Oil and Grease (FO |
Violation |
None |
SSO |
City of Oceanside Collection System, La Salina WWTP |
300562 |
2022-0103-DWQ |
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 |
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 |
1133338 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
County of San Diego CS |
300520 |
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 |
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 |
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 |
1133833 |
01/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 2520 gallons of sewage to spill fr |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133831 |
12/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1690 g |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133835 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133842 |
02/10/2024 |
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 |
1133839 |
01/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 25080 gallons of |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133840 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 1350 gallons of |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1133841 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
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 |
1133836 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
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 |
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 |
1133392 |
11/29/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below) ca |
Violation |
None |
SSO |
City of Laguna Beach CS |
300501 |
2022-0103-DWQ |
N |
1133394 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
City of La Mesa CS |
300500 |
2022-0103-DWQ |
N |
1133703 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
City of Encinitas CS |
300492 |
2022-0103-DWQ |
N |
1134037 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 170898 gallons of sewage to |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1134035 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 380551 gallons of sewage to |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1134036 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
1134038 |
02/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
City of Coronado CS |
300485 |
2022-0103-DWQ |
N |
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 |
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 |
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 |
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 |
1125309 |
01/22/2024 |
Order Conditions |
Failure to maintain cover. |
Violation |
None |
Inspection |
Maxson Street Landfill |
213982 |
R9-2012-0002 |
Y |
1123405 |
12/19/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
San Elijo Water Campus |
147513 |
R9-2000-0010 |
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 |
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 |
1127485 |
12/06/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported val |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
Y |
1128478 |
01/08/2024 |
Unauthorized Discharge |
Recycled water spill of 417,000 gallons from August 24, 2023, through September |
Violation |
None |
Report |
SOCWA REC WTR Use in Orange Co |
142903 |
97-052 |
Y |
1127519 |
12/01/2023 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 |
Violation |
None |
Report |
SOCWA - Coastal TP |
142903 |
97-052 |
Y |
1127502 |
12/06/2023 |
CAT1 |
Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
Y |
1127477 |
12/05/2023 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
TCWD Robinson Ranch WRF |
142903 |
97-052 |
Y |
1127457 |
12/06/2023 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported |
Violation |
None |
Report |
SOCWA - Regional TP |
142903 |
97-052 |
Y |
1123366 |
01/26/2024 |
Deficient Reporting |
Failure to submit 2021 - 2023 annual monitoring reports. |
Violation |
None |
Report |
Maurice Carrie Vineyard & Winery / Van Roekel Winery |
131703 |
2001-0203 |
N |
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