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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137768 San Diego Regional Water Quality Control Board Waterboard 2375 Northside Drive 100 San Diego, CA 92108-2700 619-516-1990 Kimberly.McMurray-Cathcart@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
796850 Geotechnical Studies SR-76 East Project San Diego 9 Dredge/Fill Site Owner 07/16/2013 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
649643 Adrian Hinkle Person Employee 03/04/2025 None None
649464 Hayley Sue Person Employee 03/03/2025 None None
649399 Ariel Cutter Person Employee 03/01/2025 None None
648327 Ella Knight Person Employee 12/02/2024 None None
645986 Lauren Kim Person Employee 07/01/2024 None None
643818 Thanh Do Person Employee 02/20/2024 None None
643431 Heidi Fletcher Person Employee 01/19/2024 None None
643430 Vanessa Cacayan Person Employee 01/19/2024 None None
642810 Kate Buckley Person Employee 11/20/2023 None None
642797 Salma Abd Allah Person Employee 10/02/2023 06/11/2024 None
642550 Tasia Meyer Person Employee 11/01/2023 07/26/2024 None
641241 Emily Sok Person Employee 08/22/2023 09/01/2024 None
640003 Melissa Liotta Person Employee 06/07/2023 05/22/2024 None
636889 Regina Coughlin Person Employee 01/17/2023 None None
635159 Josh Hufferd Person Employee 09/02/2022 None None
634768 Katherine Dey Person Employee 08/08/2022 02/22/2023 None
634132 Mahsa Izadmehr Person Employee 06/20/2022 None None
632213 James Chhor Person Employee 03/02/2023 None None
630742 George Geatz Person Employee 02/01/2022 11/09/2023 None
630253 Erin Schmitt Person Employee 01/03/2022 None None
629053 Cailynn Smith Person Employee 11/08/2021 None None
628804 Abigail Pashina Person Employee 11/02/2021 11/30/2024 None
628675 Alexis White Person Employee 10/01/2021 01/13/2022 None
628091 Sasha Smirensky Person Employee 06/01/2020 06/05/2024 None
627781 Michael Juybari-Johnson Person Employee 09/20/2021 06/23/2022 None
626665 Meisha Myers Person Employee 08/02/2021 12/19/2022 None
625312 Lara Quetin Person Employee 06/14/2021 None None
625310 Daniel Boyd Person Employee 06/14/2021 11/30/2021 None
621347 Riley Nolan Person Employee 05/23/2024 None None
611933 Jason DuMond Person Employee 08/18/2020 11/01/2021 None
611044 Elisa Rivera Person Employee 07/16/2020 09/03/2021 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
610131 Elizabeth Nguyen Person Employee 06/01/2020 None None
609009 Linnea (Lark) Starkey Person Employee 05/06/2020 10/18/2022 None
608106 Eric Aquino Person Employee 04/09/2020 08/03/2020 None
602802 Dulce Romero Person Employee 08/30/2019 None None
599230 Federick Pinongcos Person Employee 06/17/2019 01/01/2021 None
597766 Kelly Fuller Person Employee 05/03/2019 11/15/2019 None
597562 Leah Lorch Person Employee 05/06/2019 08/02/2021 None
596279 Tanya Nelson Person Employee 03/25/2019 None None
594631 Christina Blank Person Employee 02/06/2019 None None
594604 Jill Harris Person Employee 02/01/2019 05/31/2022 None
594604 Jill Harris Person Employee 02/05/2019 06/15/2022 None
586719 Trish Tran Person Employee 11/05/2018 11/18/2019 None
584345 Southern California Stormwater Monitoring Coalition (SMC) Organization Member Of 09/17/2018 None Government Agency Combination
580762 Emma Blankenship Person Employee 07/11/2018 09/01/2020 None
574181 Anais Gaunin Person Employee 02/26/2018 12/31/2019 None
568955 Alexander Walsh Person Employee 10/03/2017 03/01/2018 None
564989 Keith Yaeger Person Employee 07/03/2017 08/12/2022 None
564973 Rachel Astete-Vasquez Person Employee 06/30/2017 12/31/2019 None
564384 Olivia Gonsman Person Employee 05/23/2017 04/20/2018 None
563984 Nicholas White Person Employee 09/01/2023 None None
563429 Allysen Calalang Person Employee 08/13/2021 None None
562844 Mireille Lecourtois Person Employee 03/02/2017 None None
562047 Emily Trevino Person Employee 01/17/2017 03/27/2018 None
560735 Garrett Fong Person Employee 01/18/2018 None None
560396 Mayra Estrada Person Employee 11/03/2016 11/28/2017 None
560229 Rebecca Stark Person Employee 10/26/2016 04/17/2017 None
559970 Ian Cohan Person Employee 10/14/2016 01/25/2017 None
557422 Brandon Bushnell Person Employee 06/29/2016 None None
555505 Kelly Flint Person Employee 03/07/2016 03/01/2018 None
554671 Celeste Estrada Person Employee 02/01/2016 11/01/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553622 Faith Moore Person Employee 11/09/2015 02/28/2017 None
553498 Anayeli Picasso Person Employee 10/20/2015 01/08/2016 None
553134 Spencer Marshall Person Employee 01/25/2016 06/17/2016 None
552854 Loren Miller Person Employee 09/01/2015 12/01/2015 None
552368 Anne (Betty) Fetscher Person Employee 07/01/2015 01/31/2020 None
551778 Lalitha Thotakura Person Employee 06/15/2015 None None
550326 Hiram Sarabia Person Employee 03/09/2015 None None
550127 Mehdi Kashkooli Person Employee 02/18/2015 04/01/2015 None
549996 Justin O'Brien Person Employee 02/09/2015 10/01/2015 None
549936 Sandy Khounphet Person Employee 02/03/2015 10/03/2016 None
549450 Sarah Mearon Person Employee 01/05/2015 None None
549280 Nicole Gergans Person Employee 12/10/2014 05/01/2022 None
549280 Nicole Gergans Person Employee 01/05/2015 05/01/2022 None
547281 Debbie Phan Person Employee 07/13/2021 04/13/2023 None
546991 Lucas Lima Person Employee 06/09/2014 03/15/2019 None
546279 Vinty Siev Person Employee 02/01/2012 None None
546262 Cleo Munoz Person Employee 05/01/2014 None None
545883 Phil Moskal Person Employee 04/01/2014 01/07/2015 None
545374 Lauren Bray Person Employee 02/19/2014 06/17/2015 None
545248 Jessica Taylor Person Employee 08/22/2022 None None
543971 Leah Anderson Person Employee 10/28/2013 10/01/2015 None
543703 Alex Cali Person Employee 08/05/2013 07/19/2018 None
542711 Madison McLaughlin Person Employee 08/27/2013 03/01/2018 None
542649 Kimberly McMurray-Cathcart Person Employee 08/19/2013 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539836 Melissa Estrada-Maravilla Person Employee 05/02/2013 05/28/2015 None
538172 Jenny Seto Person Employee 01/14/2013 01/07/2015 None
538172 Jenny Seto Person Employee 01/10/2013 01/07/2015 None
538145 Tyler Kirkendall Person Employee 01/07/2013 None None
538080 Breyanna Lyles Person Employee 12/26/2012 03/01/2018 None
537294 Heather Webb Person Employee 10/15/2012 01/07/2015 None
536939 Amanda Oliveira Person Employee 09/25/2012 03/01/2018 None
536180 Carey Nagoda Person Employee 08/15/2012 None None
535496 Eric Rosenbaum Person Employee 07/25/2012 01/07/2015 None
535493 Rachel ODonovan Person Employee 07/25/2012 02/07/2019 None
534737 Eric Sweeney Person Employee 07/02/2012 03/01/2018 None
534632 Andreas Polis Person Employee 06/26/2012 01/07/2015 None
534450 Roger Mitchell Person Employee 06/14/2012 None None
533999 Emily Perdue Person Employee 05/21/2012 03/01/2018 None
532104 Elizabeth Reid-Wainscoat Person Employee 02/29/2012 03/01/2018 None
531590 William Davis Person Employee 02/02/2012 03/01/2018 None
530004 Catherine Cannova Person Employee 11/08/2011 03/01/2018 None
528445 Meganne Harvey Person Employee 08/12/2011 03/01/2018 None
527725 Olivia Ready Person Employee 07/08/2011 03/01/2018 None
527723 Ryan Faherty Person Employee 07/08/2011 03/01/2018 None
527703 Jean Bandura Person Interested Party 02/21/2016 None None
527027 Carlos Alaniz Person Employee 05/24/2011 03/01/2018 None
526479 Darae Jun Person Employee 04/05/2011 03/01/2018 None
525756 Ray Sunjed Person Employee 02/07/2011 03/01/2018 None
524591 Regan Morey Person Employee 01/01/2019 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524274 Ryan Anson Person Employee 08/18/2010 03/15/2016 None
523211 Alex Smith Person Employee 10/01/2013 05/22/2015 None
522664 Paige Boyd Person Employee 05/25/2010 03/01/2018 None
522638 Victor Delgado Person Employee 05/20/2010 03/01/2018 None
522634 Amy Cooper Person Employee 05/20/2010 03/01/2013 None
522065 Fernanda Morales Person Employee 04/14/2010 03/01/2018 None
521883 Ming Yang Person Employee 03/25/2010 08/09/2017 None
521323 Lucas Salazar Person Employee 02/26/2010 03/01/2018 None
521322 Dan Cronquist Person Employee 02/26/2010 03/01/2018 None
520444 Brianne Rohrer Person Employee 11/12/2009 03/01/2018 None
520371 Stan Griffith Person Legally Responsible Official 11/02/2009 11/02/2009 None
520365 Wayne Chiu Person Employee 10/30/2009 None None
510619 Amanda Dai Person Employee 06/17/2009 03/01/2018 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
505779 Darren Bradford Person Employee 04/27/2023 None None
505779 Darren Bradford Person Employee 01/03/2012 12/16/2022 None
505318 Steve Doo Person Employee 04/22/2009 03/01/2018 None
501578 Jorge Tercero Person Employee 03/17/2009 03/01/2018 None
501476 Peter Dwight Person Employee 03/10/2009 03/01/2018 None
499881 Morrow Botros Person Employee 02/18/2009 03/01/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494293 Erica Ryan Person Employee 10/01/2015 None None
494238 Jason Brockman Person Employee 12/15/2008 05/01/2009 None
479632 Cathryn Henning Person Employee 07/23/2008 03/01/2018 None
474539 Sean McClain Person Employee 06/23/2008 None None
470903 Bree Bourassa Person Employee 06/17/2008 01/01/2010 None
469495 Robert Pierce Person Employee 05/21/2008 03/01/2018 None
469404 Lynn Berlad Person Employee 05/20/2008 03/01/2018 None
469131 Lowell Thomson Person Employee 05/19/2008 03/01/2018 None
468894 Helen Yu Person Employee 05/01/2008 12/31/2021 None
463843 Julie Hoang Person Employee 04/01/2008 03/01/2018 None
463842 Kimberly Kuykendall Person Employee 04/01/2008 03/01/2018 None
462901 Elizabeth Dorantes Person Employee 12/26/2006 01/01/2010 None
462901 Elizabeth Dorantes Person Employee 03/18/2008 01/01/2010 None
462617 Cheryl Prowell Person Employee 01/01/2008 01/30/2013 None
447885 Erik Flores Person Employee 11/20/2007 01/01/2010 None
390303 Cynthia Gorham Person Employee 06/17/2005 None None
386333 Amanda Pease Person Employee 06/29/2007 01/01/2010 None
386282 Chad Loflen Person Employee 06/29/2007 None None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
356817 Lilian Busse Person Employee 12/26/2006 04/22/2015 None
348017 Benjamin James Person Employee 10/24/2006 01/01/2010 None
339159 Ken Pintus Person Interested Party 08/24/2006 None None
332149 Malia Durand Person Employee 07/10/2006 07/10/2007 None
330013 Olufisayo Osibodu Person Employee 06/26/2006 None None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
315245 Michelle Santillan Person Employee 05/01/2006 None None
281184 Brandi Outwin-Beals Person Employee 12/07/2013 06/12/2024 None
281184 Brandi Outwin-Beals Person Employee 03/01/2007 11/18/2007 None
149696 Melissa Corona Person Employee 11/14/2005 None None
149695 Joann Lim Person Employee 12/01/2005 None None
149694 Alyson Miller Person Employee 12/05/2005 None None
149685 Jarma Bennett Person Employee 01/28/2021 02/08/2021 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147294 Donald Yan Person Employee 06/20/2005 03/01/2018 None
147293 Deborah Woodward Person Employee 06/20/2005 None None
147292 Eleanor Rivera Person Employee 06/20/2005 03/01/2018 None
147289 Megan Quigley Person Employee 06/20/2005 None None
147283 Mariah Mills Person Employee 09/18/2006 01/01/2009 None
147282 David Miller Person Employee 06/20/2005 03/01/2018 None
147276 Lisa Honma Person Employee 06/20/2005 None None
147274 Phil Hammer Person Employee 06/20/2005 07/01/2008 None
147273 Tom Alo Person Employee 06/17/2005 None None
147273 Tom Alo Person Employee 06/20/2005 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
146739 John Ginn Person Employee 09/24/2012 None None
139684 Emma Palencia Person Employee 06/17/2005 03/01/2018 None
139666 Region 9 Person Employee 06/17/2005 None None
139650 Dianne Broussard Person Employee 06/17/2005 03/01/2018 None
139649 Barry Pulver Person Employee 01/22/2001 None None
139631 Deborah Wood Person Employee 06/17/2005 None None
139630 Bryan Ott Person Employee 06/17/2005 None None
139629 Brennan Ott Person Employee 06/17/2005 None None
139628 Mo Lahsaie Person Employee 06/17/2005 None None
139626 Christina Arias Person Employee 06/17/2005 None None
139557 Beatrice Griffey Person Employee 06/17/2005 07/23/2019 None
139528 Casey Hunt Person Employee 06/17/2005 None None
139514 Chehreh Komeylyan Person Employee 06/17/2005 None None
139513 Sabine Knedlik Person Employee 06/17/2005 07/17/2006 None
139512 Michael Porter Person Employee 06/17/2005 06/05/2024 None
139511 Jeremy Haas Person Employee 06/17/2005 None None
139508 James Smith Person Employee 06/17/2005 None None
139507 Jane Ledford Person Employee 06/17/2005 None None
139505 Lori Costa Person Employee 06/17/2005 10/31/2018 None
139454 Todd Stanley Person Employee 11/30/1998 02/28/2001 None
139453 David Hanson Person Employee 06/17/2005 03/01/2018 None
139449 Eric Becker Person Employee 06/17/2005 None None
139442 Adam Laputz Person Employee 06/17/2005 None None
139427 Sophie di Campalto Person Employee 06/17/2005 06/14/2021 None
139279 Kelly Dorsey Person Employee 06/17/2005 None None
139225 Amy Grove Person Employee 06/17/2005 None None
139204 Sylvia Wellnitz Person Employee 06/17/2005 03/01/2018 None
139187 Shane Landry Person Employee 06/17/2005 None None
139179 Tony Felix Person Employee 06/17/2005 None None
139178 Ben Neill Person Employee 06/17/2005 None None
139135 Aaron Buck Person Employee 07/20/2015 01/28/2016 None
139120 Julie Chan Person Employee 06/17/2005 08/01/2018 None
139092 Christopher Means Person Employee 06/17/2005 None None
139064 Megan Fisher Person Employee 06/17/2005 None None
139058 Tanya Bilezikjian Person Employee 06/17/2005 02/05/2013 None
139056 Mike Corry Person Employee 06/17/2005 None None
138992 Equilla Harris Person Employee 06/17/2005 03/01/2018 None
138990 Denise Smith Person Employee 06/17/2005 03/01/2018 None
138966 David Gibson Person Employee 06/17/2005 None None
138965 Mona Dougherty Person Employee 06/17/2000 06/30/2000 None
138874 Hashim Navrozali Person Employee 06/17/2005 None None
138860 Christine Boschen Person Employee 06/17/2005 03/01/2018 None
138609 Bob Baker Person Employee 06/17/2005 12/22/2010 None
138607 Paul Richter Person Employee 06/17/2005 07/02/2007 None
138606 Linda Pardy Person Employee 12/05/2008 03/01/2018 None
138606 Linda Pardy Person Employee 06/17/2005 03/01/2018 None
138605 Laurie Walsh Person Employee 06/17/2005 None None
138604 Kristin Schwall Person Employee 06/17/2005 01/31/2024 None
138602 John Odermatt Person Employee 06/17/2005 10/31/2019 None
138601 Gloria Fulton Person Employee 06/17/2005 None None
138600 Greig Peters Person Employee 06/17/2005 None None
138599 Frank Melbourn Person Employee 06/17/2005 None None
138598 Ros Dimemstein Person Employee 06/17/2005 None None
138597 Dat Quach Person Employee 06/17/2005 03/01/2018 None
138596 Deborah Jayne Person Employee 06/17/2005 12/01/2018 None
138595 Don Hoirup Person Employee 06/17/2005 None None
138593 Corey Walsh Person Employee 06/17/2005 None None
138592 Carol Tamaki Person Employee 06/17/2005 01/07/2015 None
138591 Brian McDaniel Person Employee 06/17/2005 07/25/2024 None
138590 Art Coe Person Employee 06/17/2005 06/30/2007 None
138566 Laura Samrad Person Employee 06/05/2017 05/23/2018 None
138555 Stacey Baczkowski Person Employee 06/17/2005 None None
138554 Victor Vasquez Person Employee 06/17/2005 06/30/2009 None
138553 Elizabeth Lair Person Employee 06/17/2005 None None
138518 Vicente Rodriguez Person Employee 06/17/2005 None None
138517 Sue Pease Person Employee 06/17/2005 03/01/2018 None
138459 Phillip Hammer Person Employee 06/17/2005 12/31/2008 None
138458 Chiara Clemente Person Employee 06/17/2005 None None
138456 Kyle Olewnik Person Employee 06/17/2005 None None
138454 Alan Monji Person Employee 06/17/2005 None None
138453 Jody Ebsen Person Employee 06/17/2005 None None
138452 Peter Peuron Person Employee 06/17/2005 03/01/2018 None
138451 Craig Carlisle Person Employee 06/17/2005 05/01/2020 None
138450 Amy Fortin Person Employee 06/17/2005 None None
138389 Bob Morris Person Employee 06/17/2005 03/01/2018 None
138388 Bob Rossi Person Employee 06/17/2005 03/01/2018 None
138387 Mike McCann Person Employee 06/17/2005 06/30/2010 None
138386 Mark Alpert Person Employee 06/17/2005 11/30/2008 None
138385 Lance McMahon Person Employee 06/17/2005 None None
138384 Karen Zachary Person Employee 06/17/2005 None None
138383 Ken Knieu Person Employee 06/17/2005 None None
138382 John Anderson Person Employee 06/17/2005 11/18/2019 None
138353 Wanda Cross Person Employee 06/17/1995 01/01/1996 None
138342 Whitney Ghoram Person Employee 06/17/2005 09/30/2022 None
138288 Rebecca Stewart Person Employee 06/17/2005 None None
138244 John Robertus Person Legally Responsible Official 06/17/2005 03/01/2018 None
138243 Greg Gearheart Person Employee 06/17/2005 07/23/2019 None
138242 David Barker Person Employee 06/17/2005 12/29/2022 None
138241 Don Perrin Person Employee 06/17/2005 03/01/2018 None
138240 Daniel Phares Person Employee 06/17/2005 None None
138239 Darcy Jones Person Employee 06/17/2005 01/01/2008 None
138238 Chris Sandall Person Employee 06/17/2005 None None
138237 Bruce Posthumus Person Employee 06/17/2005 03/01/2018 None
138236 Brian Kelley Person Employee 03/01/1985 04/06/2015 None
138154 Marisella Humphries Person Employee 06/17/2005 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138093 Charles Cheng Person Employee 06/17/2005 07/01/2022 None
77653 Milan Lubanko Person Interested Party 11/29/2005 None None
Total Related Parties: 278
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
392161 Enrollee - 401 Certification 9 None Historical CERFILLEXC NWP-2007 11/12/2011 11/10/2016 Discharger 07/16/2013 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1141851 08/06/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.000000089 ug/L and reported value was 0.00000017 ug/L at M-001. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1141843 09/26/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 72.96 MGD at M-001. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1141842 09/25/2024 OEV Flow Daily Maximum limit is 67.0 MGD and reported value was 71.89 MGD at M-001. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1141841 09/24/2024 OEV Flow Daily Maximum limit is 67 MGD and reported value was 71.88 MGD at M-001. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1141840 03/15/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 238 gallons of sewage to spill from Manhole at NOT-40201222510 301 VISTA DE LA PLAYA to Other (specify below) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1141820 02/18/2025 Unauthorized Discharge Unauthorized discharge of waste and wastewater following rain event in Feb 2025. Alleges violations of Water Code, Basin Plan, CCR title 27, Order No. R9-20160149 (WDR), and CGP. Violation None Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1141819 04/01/2025 Late Report Feb 2025 SMR late. Violation N Report GW EX - Ivanhoe 457971 R9-2015-0013 Y
1141788 02/17/2025 OEV Fecal Coliform 1-Hour Average (Mean) and reported value was 540 MPN/100 mL at A2. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1141744 02/11/2025 Deficient Reporting NASSCO collected and delivered required Ion Exchange discharge samples to the certified laboratory on February 11, 2025. However, due to excessive rain events during the month of February, the certified analytical laboratory (Certificate No. 1132) was not able to complete the required metals (copper) analysis within a timely manner. Therefore, the laboratory has only provided preliminary analytical results for February 2025. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1141743 02/11/2025 Deficient Reporting NASSCO collected and delivered required receiving water samples to the certified laboratory on February 11, 2025. However, due to excessive rain events during the month of February, the certified analytical laboratory (Certificate No. 1132) was not able to complete the required metals (copper) analysis within a timely manner. Therefore, the laboratory has only provided preliminary analytical results for February 2025. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1141730 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2973919) was due on 01-MAR-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141729 02/20/2025 Late Report Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2024 (2973986) was due on 19-FEB-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141728 07/02/2024 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2024 (2973922) was due on 01-JUL-24 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141727 07/02/2024 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2023 (2973915) was due on 01-JUL-24 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141726 03/02/2024 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2023 (2973914) was due on 01-MAR-24 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141725 02/20/2024 Late Report Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2023 (2973985) was due on 19-FEB-24 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141724 11/02/2023 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2973973) was due on 01-NOV-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141723 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2973917) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141722 07/02/2023 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2973913) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141721 07/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2973910) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141720 03/02/2023 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2973909) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141700 09/30/2020 Deficient Monitoring Nitrogen and TSS must be monitored monthly and reported quarterly; in this quarter, they were monitored and reported for only one of the three months. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ N
1141699 09/30/2020 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 17 mg/L. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ N
1141697 06/23/2020 CAT1 Nitrogen, Total (as N) 90-Day Mean limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Warner Springs Mobile Estates 426861 2014-0153-DWQ N
1141695 01/01/2025 Deficient Monitoring Missing TSS, settleable solids, and turbidity for 2nd half of 2024 Violation None Report Hennessey Water Treatment Plant 406270 R2-2021-0009 Y
1141683 02/14/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1141615 08/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141614 08/25/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 840 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141613 08/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 840 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141612 08/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 797 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141611 08/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141610 07/29/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141609 07/19/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 850 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141608 07/11/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141607 07/29/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 795 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141606 07/29/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1141599 02/13/2025 Order Conditions 8,750 gallons of chlorinated secondary treated effluent (3WHP) was spilled into the Encinas Creek flood control channel from a brow ditch. This was due to operator error performing cleaning activities. Cal OES and County of SD Dept of Environmental Health and Quality were notified 2-13-25. Sampling was not required per DEHQ. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1141597 03/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 600 gallons of sewage to spill from Manhole at Eaton and Commons South to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1141585 03/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 1200 gallons of sewage to spill from Manhole at Corporate Drive and Terrace LaderaRanch to Street/Curb and Gutter (2 3) Violation None SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1141582 12/31/2020 Deficient Monitoring Zinc reporting is missing. Pursuant to Table 2 of the NOA, zinc must be monitored and reported annually. Violation N Report All Season RV Park 439111 2014-0153-DWQ Y
1141581 12/31/2021 Deficient Monitoring Zinc reporting is missing. Pursuant to Table 2 of the NOA, zinc must be measured and reported annually. Violation N Report All Season RV Park 439111 2014-0153-DWQ Y
1141580 12/31/2022 Deficient Monitoring Zinc reporting is missing. Pursuant to Table 2 of the NOA, zinc must be measured and reported annually. Violation N Report All Season RV Park 439111 2014-0153-DWQ Y
1141579 12/31/2023 Deficient Monitoring Zinc reporting is missing. Pursuant to Table 2 of the NOA, zinc must be measured and reported annually. Violation N Report All Season RV Park 439111 2014-0153-DWQ Y
1141578 12/31/2024 Deficient Monitoring Zinc reporting is missing. Pursuant to Table 2 of the NOA, zinc must be measured and reported annually. Violation N Report All Season RV Park 439111 2014-0153-DWQ Y
1141572 07/05/2024 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 450 mg-min/L and reported value was 336 mg-min/L. Violation N Report Meadowlark WRF 324379 R9-2007-0018 Y
1141559 03/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill from Gravity Mainline,Manhole at NOT-40201218986 7608 SALIX PL to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1141547 11/23/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.6 mg/L. Violation N Report Meadowlark WRF 324379 R9-2007-0018 Y
1141532 08/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 50 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ N
1141531 08/01/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 50 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ N
1141529 12/31/2020 Deficient Monitoring Did not sample for TDS in Q4 (October to December) despite requirement. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141528 08/29/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 33 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141527 07/31/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13855 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141526 08/31/2022 OEV Flow Monthly Average limit is 12000.0 g/day and reported value was 13079.0 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141519 09/30/2022 OEV Flow Monthly Average limit is 12000.0 g/day and reported value was 13870 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141484 10/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 34 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141483 10/31/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13625 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141482 11/30/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13930 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141481 12/31/2022 OEV Flow Monthly Average limit is 12000 g/day and reported value was 13789 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141480 01/31/2023 OEV Flow Monthly Average limit is 12000 g/day and reported value was 14069 g/day. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141477 07/12/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 37 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141475 07/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 41 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141474 12/31/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 31 %. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141473 01/11/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 150 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141472 01/11/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 150 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141471 01/11/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 150 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 460461 R9-2025-0074 Y
1141403 05/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 320 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141385 03/31/2024 Deficient Monitoring Did not sample for TDS in Q1 despite requirement. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141369 05/02/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 320 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141368 07/17/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141367 07/17/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 70 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141366 08/01/2024 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 55 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141331 08/01/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 55 mg/L. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141322 12/31/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39 %. Violation N Report Oak Crest Mobile Estates, Inc 437897 2014-0153-DWQ Y
1141315 10/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value was 1242 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141314 10/05/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1242 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141313 09/30/2022 Deficient Monitoring Discharger failed to monitor for TDS. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141312 04/06/2022 CAT1 Chloride Monthly Average limit is 350 mg/L and reported value was 370 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141311 04/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1242 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141310 04/05/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 % and reported value was 1242 %. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141309 03/20/2022 OEV Flow Daily Maximum limit is 0.4 MGD and reported value was 0.5 MGD. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141308 01/04/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1350 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141307 01/04/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1350 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141301 10/06/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100.0 mg/L and reported value was 1152.0 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141299 07/06/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1146 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141298 04/13/2021 CAT1 Chloride Monthly Average limit is 350 mg/L and reported value was 390 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141297 06/08/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1276 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141296 06/08/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1276 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141295 01/06/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1152 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141294 10/06/2020 CAT1 Chloride Monthly Average limit is 350 mg/L and reported value was 390 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141293 11/17/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1260 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141292 11/17/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1260 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141291 07/07/2020 CAT1 Chloride Monthly Average limit is 350 mg/L and reported value was 430 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141290 07/07/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1100 mg/L and reported value was 1140 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141289 04/07/2020 CAT1 Chloride Monthly Average limit is 350 mg/L and reported value was 400 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141288 06/23/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value was 1192 mg/L. Violation N Report Whispering Palms WPCF 142238 R9-1994-0080 N
1141236 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2809945) was due on 01-MAR-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141235 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2024 (2809947) was due on 01-MAR-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141234 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2024 (2809944) was due on 01-MAR-25 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1141232 03/02/2025 Late Report Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (2311680) was due on 01-MAR-25 Violation None Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1141231 03/02/2025 Late Report Annual SMR ( SURF_WATER ) (CEDEN certification statement) report for 2024 (2311703) was due on 01-MAR-25 Violation None Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1140898 02/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 20200 gallons of sewage to spill from Force Main at Firehouse Sewer Pump Station to Other (specify below),Paved Surface Violation None SSO 4-S Ranch CS 300481 2022-0103-DWQ N
1140897 03/06/2025 Deficient Reporting Failure to satisfy any reporting requirements within the Order. Violation N Inspection KTM North America, Inc 440232 R9-2021-0144 Y
1140831 08/31/2021 Order Conditions Construction of mitigation site had not started, even though site construction was completed and initial discharge occurred on August 31, 2021. Violation None Inspection KTM North America, Inc 440232 R9-2021-0144 Y
1140747 10/16/2024 OEV Enterococci 6-Week Rolling Geometric Mean limit is 10 % and reported value was 14.3 % at S3. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1140746 11/11/2024 Order Conditions On 11/11/24, approximately 3,000 gallons of Gulf System seawater effluent, treated with cupramine, was inadvertently discharged to the NIS treatment system, which ultimately discharges to Outfall 001 due to operator error. Treated seawater is normally discharged to the sanitary sewer system in accordance with BAS Administrative Control SOPs. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1140745 10/14/2024 Order Conditions On 10/14/24, approximately 2,000 gallons of seawater from the BAS Gulf System that had been treated with copper (cupramine) discharged into the storm water conveyance system at BAS when there was an overflow from a degas/biological filtration tower in the Life Support System. The overflow was caused by an airlock from a backup at the Non-Indigenous Species (NIS) treatment system. The issue was promptly addressed upon discovery. The storm water conveyance system at BAS ultimately discharges to Outfall 001. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1140744 01/17/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1140645 01/31/2025 Deficient Monitoring The R9-2022-0006 permit requires a monthly Oil and Grease grab sample from the LAWRP SOCWA Effluent (M-001C) monitoring location. LAWRP effluent switched from Region 8 recycled water Effluent to Region 9 SOCWA effluent on January 8th, 2025. When this transition occurred, there was a human error with scheduling these samples onto an internal sampling calendar, and the monthly sample was missed. Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1140644 01/18/2025 Deficient Monitoring M-001G(SCWD-ACWRF) missed a TSS value due to contract labs', SOCWA Lab, oversight. Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1140359 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Natural Disaster (specify below),Flow Exceeded Capacity (Separate Collection System Only) caused 1730 gallons of sewage to spill from Manhole at Laurels Siphon to Other (specify below) Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1140040 01/16/2024 Late Report Late submittal of Spill Technical Report for 11/29/2023 sanitary sewer spill. Report due date was 1/15/2024 and submittal date was 1/17/2025. Violation N Report City of Laguna Beach CS 300501 2022-0103-DWQ N
1140016 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1350 gallons of sewage to spill from Manhole at NOT# 40201202560 10373 ROSELLE ST. to Surface Water,Drainage Conveyance System,Paved Surface,Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1139919 02/05/2025 BMP Site not stabilized after 14 days of inactivity with proper BMPs. Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
1139918 06/10/2024 Order Conditions Failure to do mitigation. Grading started June 10, 2024 and mitigation should have been initiated prior to or at that time. Violation N Inspection Lower Curtis Park 452981 R9-2023-0152 Y
1139843 12/31/2024 Deficient Monitoring 2024 Quarter 4 chronic toxicity monitoring missed Violation N Report GW EX 309 First St 458844 R9-2015-0013 Y
1139831 08/02/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 885645 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139829 08/23/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 885727 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139828 08/02/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 886092 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139826 11/14/2023 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 887753 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139825 01/04/2024 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 887762 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139823 03/05/2024 BMP BMPs onsite needed maintenance - see violation entered under SMARTS WDID 9 37C399310 Violation Number 888946 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139822 01/24/2023 Unauthorized Discharge Unauthorized fill of Johnson Canyon Creek - County inspection reported January 24, 2023 and Water Board staff inspection on August 23, 2023 Violation N Inspection International Industrial Park (IIP) TM 5549 Project 459904 None N
1139671 11/05/2024 Surface Water Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at A4. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1139670 12/27/2024 Deficient Monitoring December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly ammonia and conductivity was missed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1139579 12/28/2024 Deficient Monitoring 12/4/2024 at CSJC 001E the plant was restarted late in the day after being off for cleaning. A pH sample was not taken that day. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1139578 12/21/2024 Deficient Monitoring At CSC M-001D, Orange Coast Analytical, a contract lab, failed to analyze for cBOD on 12/20/24 even though it was clearly indicated on the chain of custody. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1139575 10/02/2024 Order Conditions The October 1, 2024, Flow Prevention/Response Plan fails to account for changes in canyon collector conditions that affect the potential for Spill Events. It does not include Spill Event response procedures for adequate monitoring to determine the nature and impact of Spill Events. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1139574 01/01/2025 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1139567 12/31/2024 Deficient Monitoring During the monitoring period of December 1-2, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1139565 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1.4; For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collected on 12/04/24 and 12/05/24. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. 2. Base Neutral analysis under EPA 625.1 results showed %RPD outside of criteria for Hexachlorocyclopentadiene. The results for effluent, effluent duplicate where all not-detected (ND). The Internal Check 1, Matrix Spike 1 and Matrix Spike duplicate were within acceptance recovery limits. Batch met accuracy but not precision criteria therefore, per QA criteria the results in SOP ID 6144 revision 10 section 16.8 and 16.9, the results for Hexachlorocyclopentadiene are not reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139564 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1.4; For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collected on 12/04/24 and 12/05/24. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. 2. Base Neutral analysis under EPA 625.1 results showed %RPD outside of criteria for Hexachlorocyclopentadiene. The results for influent, influent duplicate where all not-detected (ND). The Internal Check 1, Matrix Spike 1 and Matrix Spike duplicate were within acceptance recovery limits. Batch met accuracy but not precision criteria therefore, per QA criteria the results in SOP ID 6144 revision 10 section 16.8 and 16.9, the results for Hexachlorocyclopentadiene are not reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139563 09/26/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 226 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139562 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1139561 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1139559 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1139321 12/19/2024 Deficient Monitoring Tributyltin Results not Reported -GNE contracted laboratory came to the site to collect samples on 12/19/2024 for TDCC and Tributyltin. Lab error occurred on COC from primary lab to sub-contracted lab for analyses. Wrong test method was indicated on COC to sub lab. This error was known to GNE on 1/7/2025 whereas, NOV for Deficient Monitoring will be reported on Annual 2024 report. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139213 01/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 589500 gallons of sewage to spill from Other (specify below),Force Main at Regional Park Force Main to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1139206 10/21/2024 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1139205 10/08/2024 CAT2 Dibromochloromethane Monthly Average limit is .401 ug/L and reported value was .61 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1139202 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139201 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139200 12/02/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139199 12/09/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1139179 12/09/2024 Unauthorized Discharge Proposed work for authorization with application 4 Dec 24; conducted work without authorization on 9-10 December 2024; notified LK that work proceeded on 9 January 2025 Violation N Report Saturn Boulevard Culvert Outfalls Project 459326 2021-0048-DWQ Y
1138758 07/17/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 17.0 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138757 07/17/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.53 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138715 07/17/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.53 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1138714 07/17/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 17 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1138706 12/03/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20373 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138705 12/03/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 75.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138704 12/17/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 13593.54 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138703 12/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 84 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138702 12/17/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138701 12/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 37494.29 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138700 12/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 135 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138699 12/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 37773.83 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138698 12/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 139 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138697 12/24/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10115 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138696 12/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19697 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138695 12/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138694 12/29/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 276 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138693 12/24/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 228 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138692 12/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 22668.4 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138691 11/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41981.71 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138690 11/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 148 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138689 11/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 19824.43 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138688 11/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 72 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138687 11/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41917.5 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138686 11/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 137 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138685 11/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 22872 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138684 11/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 80.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138683 11/12/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 76.4 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138682 11/05/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 22866 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138681 11/19/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 9479 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138680 10/22/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 21200.89 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138679 10/01/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 55 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138678 10/22/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 76 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138677 10/15/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14312.49 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138676 10/22/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10757 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138675 10/15/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 54 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138674 10/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16491.23 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138673 10/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 61 mg/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138672 10/01/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15338.12 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138671 09/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 14216 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138670 09/10/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 51.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138669 09/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 25683.12 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138668 09/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 92 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138667 09/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 19660.02 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138666 09/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 77 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138664 08/20/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 77 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138663 08/20/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 19934.94 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138662 08/13/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15981.01 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138661 08/13/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138660 08/20/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8943 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138651 05/07/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 21004.61 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138650 05/07/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 109 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138649 05/07/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.87 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138648 05/07/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10522 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138633 04/30/2022 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 136.17 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138632 04/30/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 55079.3 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138631 04/23/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14607 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138630 04/23/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 75 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138629 04/16/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 37832.65 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138628 04/16/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 187 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138627 04/16/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 187 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138626 04/02/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 232 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138625 04/16/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 16604 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138624 04/16/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 82.14 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138623 04/02/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19591 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138622 04/02/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 69.73 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138621 03/13/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 384 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138620 03/06/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 13.0 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138619 03/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 29811 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138618 03/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 139 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138617 03/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 55 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138616 03/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10387 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138615 03/12/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11831 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138614 03/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 040 mg/L and reported value was 48.97 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138613 02/23/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 32 ml/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138612 02/26/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 4.66 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138611 02/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 21400 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138610 02/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 96 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138609 02/19/2022 OEV Carbon disulfide Weekly Average limit is 040 % and reported value was 52.07 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138608 02/19/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 11772 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1138578 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138577 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138576 11/13/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138575 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138574 11/12/2024 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138573 11/13/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138572 11/13/2024 CTOX Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138568 10/31/2024 Deficient Monitoring During the monitoring period of October 1-31, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138567 09/30/2024 Deficient Monitoring During the monitoring period of September 1-30, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138566 08/31/2024 Deficient Monitoring During the monitoring period of August 27 - 31, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138565 11/30/2024 Deficient Monitoring During the monitoring period of November 1-30, 2024, the laboratory failed to follow the SOP (Document ID: 1467, BOD_WW_SED_SLDS revision 10, Section 8, Reagents and Standards) and used the incorrect type of Polyseed for the BOD analysis resulting in values which reflect Carbonaceous BOD (CBOD) instead of BOD. The affected sources include SB Outfall and Reclaimed water. All the data pertinent to the mentioned period successfully passed all QC criteria. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138564 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent samples, collected on 11/08/24 and 11/09/24, the Method blank value in batch 24315BOD26 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138563 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent samples, collected on 11/08/24 and 11/09/24, the Method blank value in batch 24315BOD26 was outside the method acceptance criteria stated on SOP (1467) BOD_WW_SED_SLDS Revision 10; Section 16.1. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. Therefore, the permit BOD frequency requirements of 1/Day were not met. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138562 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected effluent autosamplers. As a result of the outage, the autosamplers remained inoperable on November 3 - 4, 2024. Operations staff manually collected and composited 200 mL of both effluent and influent samples every 2 hours for 24 hours on November 3 ¿ 4, 2024; however the resulting composites were not flow proportioned as required by the permit. Analyses affected include BOD, TSS, VSS, TDS, and Floatables. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138561 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected the influent autosamplers. As a result of the outage, the autosamplers remained inoperable on November 3 - 4, 2024. Operations staff manually collected and composited 200 mL of both effluent and influent samples every 2 hours for 24 hours on November 3 ¿ 4, 2024; however the resulting composites were not flow proportioned as required by the permit. Analyses affected include BOD, TSS, VSS, TDS, and Floatables. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138554 11/23/2024 Deficient Monitoring We (City of San Clemente M-001D) have no Total Suspended Solids data for the Effluent Composite sample on November 22nd. The subcontract laboratory failed to run TSS even though it was listed on the chain of custody. We notified the contract lab of the error. Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1138553 11/09/2024 Deficient Monitoring I am writing to inform you that the 3A (M-001C) monthly samples from November 4th and November 5th are missing total suspended solids (TSS) analysis. The laboratory reports from the subcontracted lab note that: Please note, while TSS was requested on the sample, the laboratory stated there was not enough sample volume remaining in order to perform the TSS analysis. Sierra was not made aware of this issue until December 11, 2024 which did not allow them enough time to resample. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1138552 11/05/2024 Surface Water A4 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1138549 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138548 11/27/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138547 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138546 11/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138545 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138544 11/12/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 11.2 mg/L and reported value was 12.55 mg/L at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138543 11/12/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138542 11/08/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138541 11/08/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1138536 11/30/2024 Deficient Monitoring A monthly oil and grease sample was missed at M-001E for the reporting period. This was due to an error in sample preparation and an accidental oversight in the master schedule which cause the sample to be missed. All other samples for the month were collected as planned. Since no operational changes occurred during this period, no differences in results are expected compared to previous months Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1138325 11/06/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1138317 11/30/2024 Order Conditions Flow Monthly Average limit is 3.6 MGD and reported value is 3.7 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1138304 11/26/2024 Deficient Reporting The violation entry for the October 31, 2024, average monthly flow exceedance (CIWQS Violation ID 1136596) is expressed as percentage. The correct units are million gallons per day (MGD). Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1138303 11/26/2024 Deficient Reporting The violation entry for the October 26, 2024, total suspended solids (TSS) weekly average exceedance is duplicated (CIWQS Violation IDs 1136595 and 1136598). Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1138302 11/26/2024 Deficient Reporting The Monitoring Location, ?Effluent,? is not specified in the October 19, 2024, carbonaceous biochemical oxygen demand (CBOD) weekly average exceedance violation entry (CIWQS Violation ID 1136582). Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1138283 11/03/2024 Order Conditions A pipe carrying chlorinated, secondary-treated effluent (3WHP) failed in a fully contained area near the secondary clarifiers of the Encina Water Pollution Control Facility. The spill lasted from 0100 to 0715 AM and totaled 9,375 gallons. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1138264 12/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 18975 gallons of sewage to spill from Force Main at Del Avion to Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1137881 10/24/2024 Order Conditions The District has not certified all Category 2 spills within the required 15 calendar day timeframe (Spill Event IDs 891787 and 897350). Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137880 11/02/2024 Order Conditions The District did not submit the Sewer System Management Plan (SSMP) Audit that was due November 2, 2024. Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137879 01/22/2024 Order Conditions The District did not provide photographs of spill location and extent in the CIWQS Spill Reports for the Category 1 and 2 spills occurring after June 5, 2023. Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137878 01/22/2024 Basin Plan Prohibition Since the SSS WDR Order went into effect (6/5/2023), the District had at least two CAT 1 SSOs for a total of 47,830 of raw sewage reaching surface waters. Violation None Inspection County of San Diego CS 300520 2022-0103-DWQ Y
1137011 10/29/2024 Unauthorized Discharge The effluent pipeline had a leak, which caused the vault to gradually fill with water. The operator on duty discovered the issue and installed a sump pump in the vault. For a couple of hours, the sump pump successfully managed to keep up with the leak. However, the leak eventually overwhelmed both the vault and the sump pump, resulting in approximately 800 to 900 gallons of water spilling into the surrounding rocks. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1136915 11/23/2024 Unauthorized Discharge On November 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on November 23, 2024. The notification stated a holding tank was overflowing with nontreated water. An estimated 50-125 gallons of untreated groundwater was discharged to the San Diego Bay. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1136779 10/13/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at M-001A. Violation N eSMR Latham WWP 438059 R9-2022-0005 N
1136778 10/19/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.9 ml/L at M-001A. Violation N eSMR Latham WWP 438059 R9-2022-0005 N
1136772 10/18/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136771 10/28/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136770 10/28/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136769 10/21/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136768 10/21/2024 Deficient Monitoring Please see attached statement. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1136767 10/22/2024 Deficient Monitoring On October 22, 2024, there was a missed recorded Sonde sample at station RSW-002 (MMB) at 3-meter depth. The missed recorded Sonde sample resulted in not applicable (NA) values for Time, Depth, Temperature, Dissolved Oxygen, Conductivity, Total Dissolved Solids, pH, and Turbidity for the 3-meter depth in the Water Quality Sonde Report. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1136765 11/18/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 394.0 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136764 11/16/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 510.0 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136763 11/18/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 176.56 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136762 11/11/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 129.59 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136761 11/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 52106 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136760 11/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 229 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136759 11/30/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 96.21 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136758 11/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 34291 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136757 11/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 157 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136756 11/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 22338 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136755 11/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 11118 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136754 11/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 51 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136753 11/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 98.57 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136751 10/08/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 238 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136750 10/12/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 305 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136749 10/07/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 121.15 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136748 10/28/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 46693 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136747 10/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19505 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136746 10/07/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 14734 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136745 10/07/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 69.69 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136744 10/28/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 224 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136743 10/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 195 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136742 10/07/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 265 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136741 10/06/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 327 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136740 10/28/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 131.31 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136739 10/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41653 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136738 10/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15841 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136737 10/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 76.14 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136736 10/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 95 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136735 10/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 95 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136734 10/21/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 110.71 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136733 10/14/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 234.66 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136732 10/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41696 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136731 10/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 204 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136725 09/30/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18050 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136724 09/30/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 88 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136723 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 9873 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136722 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 48.13 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136721 08/26/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 64.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136720 08/05/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 11845 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136719 08/05/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 54.57 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136718 08/26/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 170 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136717 08/26/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 17389 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136716 08/26/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 45043 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136715 08/19/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41701 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136714 08/19/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 171 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136713 08/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 22287 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136712 08/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 103 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136711 08/19/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 23495 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136710 08/19/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 96.71 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136709 07/22/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 104.51 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136708 07/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 44986 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136707 07/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 152 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136706 07/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 61362 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136705 07/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 217 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136704 07/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 144 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136703 07/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 40306 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136702 07/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 44670 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136701 07/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 168 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136700 07/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 94.29 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136699 07/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 22056 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136698 07/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 74.86 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136697 07/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 98 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136696 07/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27685 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136695 07/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 23640 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136694 07/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25082 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136693 07/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 84.21 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136689 06/03/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 54.29 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136688 06/14/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 266 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136687 06/24/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 25833.71 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136686 06/03/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 106 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136685 06/24/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13094 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136684 06/24/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 108 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136683 06/10/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 48639.32 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136682 06/10/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 196 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136681 06/03/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 24725.7 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136680 06/24/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 54.71 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136679 06/10/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 24442 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136678 06/10/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 97.5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136677 06/03/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 12466 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136671 05/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 178 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136670 05/27/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 108.86 ml/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136669 05/20/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19021 lb/day. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136668 05/20/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 72.14 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136667 05/06/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19732 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136666 05/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 31164.23 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136665 05/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 119 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136664 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 12927.9 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136663 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 56 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136662 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 34182.8 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136661 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41825.33 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136660 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 36870.58 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136659 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 206 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136658 04/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 08340 lb/day and reported value was 22997 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136657 04/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 128.79 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136656 04/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 14335 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136655 04/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 76.06 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136654 04/08/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 82.14 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136653 04/01/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 17027 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136652 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 232 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136651 04/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 24894.82 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136650 04/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 142 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136649 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21356 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136648 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 118.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136647 04/29/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 101.19 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136642 10/30/2024 Order Conditions The SRTTP recycled water pump station #1 discharge pipeline had a 17,982 gallon spill that began on 10/30/2024, 1330 hours and ended the same day at 1530 hours. The spill occurred due to a break/failure at a 16 inch HDPE recycled water pipe elbow fitting. The break was isolated between an upstream check valve and a downstream recycled pipeline isolation valve. Staff performing an inspection in the area discovered the spill when liquid was bubbling out of the ground. The liquid ponded and percolated into the ground in the Ysidora Flats Area of the Base. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1136641 10/31/2024 OEV Flow Monthly Average limit is 3.6 MGD and reported value was 3.8 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1136636 03/11/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5.50 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136635 03/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8.00 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136634 03/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8530 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136633 03/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19713 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136632 03/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.68 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136631 03/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13512 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136630 03/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 55.8 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136629 03/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 75.13 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136628 03/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 145 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136627 03/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18932.81 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136626 03/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 92 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136625 03/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 34745.01 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136624 03/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 161 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136623 03/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 39268.81 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136622 02/25/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 105.29 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136621 02/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 29862 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136620 02/25/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 111.09 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136619 02/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 46.64 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136618 02/11/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10807 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136617 02/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 ml/L and reported value was 56.33 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136616 02/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 117 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136615 02/19/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 257 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136614 02/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 48687.03 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136613 02/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 182 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136612 02/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18759.15 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136611 02/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 33308.54 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136610 02/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15826 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136609 02/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 ml/L and reported value was 82 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136607 01/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 10 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136606 01/16/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 8 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136605 01/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 9678 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1136598 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136597 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 79.77 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136596 10/31/2024 OEV Flow Monthly Average limit is 25 % and reported value was 25.48 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136595 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136594 10/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18331 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136593 10/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15743 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136592 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136591 10/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 85 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136590 10/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 74 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136589 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14425 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136588 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 68 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136587 10/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69.71 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136586 10/26/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 9369 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136585 10/19/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10646 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136584 10/12/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8880 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136583 10/26/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136582 10/19/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.57 mg/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136581 10/12/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 41.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136580 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 37.68 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136579 10/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8020 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1136539 08/07/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 16.7 % at S3. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1136538 07/10/2024 OEV Enterococci 10% for 30 days limit is 10 % and reported value was 12.5 % at S1. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1136491 01/22/2024 Order Conditions The Enrollee reported that photographs of spills are not currently required and did not provide photographs for the CIWQS Category 2 spill that occurred on January 22, 2024. Attachment E1, Section 2.1 of the SSS WDRs require the Enrollee to document spill location and spread using photography. Discovery date is the date of the inspection. Occurrence date is the date of the spill that occurred on January 22, 2024. Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136490 09/01/2024 Order Conditions The Enrollee did not submit monthly No Spill Reports from October 2022 to August 2024, resulting in 20 missing No Spill Reports. This is a violation of Attachment E1, Section 3.7 ? Monthly Certification of ?No-Spills? or ?Category 4 Spills? and/or ?Non-Category 1 Lateral Spills?, of the SSS WDRs. Discovery date is the date of the Compliance Evaluation Inspection. Occurrence date is the most recent late report (due Sep 1, 2024) from the day of the inspection. Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136488 01/04/2024 Basin Plan Prohibition Based on review of CIWQS data reported by the Enrollee between June 2023 (effective date of the updated SSS WDRs) and September 2024, the Enrollee reported one SSO totaling 3,870 gallons of untreated sewage that reached surface waters. This violates Section 4 (Prohibitions) of the SSS WDRs, Prohibition B.1. of the SD WDRs, and Basin Plan Waste Discharge Prohibitions. Discovery date provided is the date of the Compliance Evaluation Inspection. Occurrence date is the date of the reported SSO. Violation None Inspection City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1136088 10/24/2024 Surface Water On October 24, 2024, paint dust was reported in San Diego Bay on the port side of USNS Lucy Stone (575). NASSCO Fire Department, Waterfront Services, and Environmental Engineering responded. The source was determined to be a ventilation hose on the main deck of the Lucy Stone. The source of the dust was secured and the paint dust that entered the Bay was contained within the vessel's boom. The paint dust was not recoverable from the water surface. This incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1136087 10/28/2024 Surface Water On October 28, 2024, NASSCO Security was notified of an oil sheen at Berth 9/10. NASSCO Fire Department, Waterfront Services, and Environmental Engineering responded. The source of the sheen was determined to be an abandoned hose at the bottom of the Bay that was slowly releasing small amounts of oil to the surface. This incident is an NPDES permit violation and NASSCO notified the following agencies: National Response Center (NRC #1414954), Office of Emergency Services (OES #24-6079), and U.S. Coast Guard, Sector San Diego. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1136053 11/05/2024 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q3 2024 (2829916) was due on 04-NOV-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1136052 11/04/2024 Late Report This report was submitted 3 days past the due date. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1136051 11/04/2024 Late Report Report was submitted three days past the due date. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1136021 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) (Influent Effluent Receiving Water Toxicity Sampling Attachment E VII B) report for Q3 2024 (2829915) was due on 01-NOV-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1136020 11/02/2024 Late Report Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for September 2024 (2858906) was due on 01-NOV-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1135478 08/06/2024 Unauthorized Discharge Discharge of waste directly into WOTS; also a discharge of waste in a manner that deviated from the NOI. Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135477 08/06/2024 Basin Plan Prohibition Violation of Basin Plan prohibition 1 and 7: discharge of waste directly into WOTS. Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135476 08/06/2024 BMP Failure to: 1) properly maintain sediment berm; and 2) sediment and compacted asphalt berm Violation N Inspection Altman Specialty Plants #1 459080 None Y
1135463 09/23/2024 Order Conditions Section 6.3.2.3.3. of the Order. For Category 1 and 2 Spill Events, the Discharger shall submit a ?preliminary report? within three business days of becoming aware of the Category 1 or 2 Spill Event by email to the San Diego Water Board (RB9Spill_Report@waterboards.ca.gov), County of San Diego Department of Environmental Health (DEH), local municipalities, and other interested stakeholders. Pursuant to Order section 6.3.2.3.1.1. a Category 1 Spill Event includes discharges that a) contain wastewater of any volume that reach surface water and/or reach a drainage channel tributary to a surface water or a municipal separate storm sewer system (MS4) and b) are not fully captured and either returned to the Facility or otherwise disposed of properly. Additionally, all Canyon Collector Transboundary Flow Events are considered Category 1 Spill Events. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1135462 09/23/2024 Order Conditions Section 1.4 of Order Attachment D, Standard Provisions. Proper Operation and Maintenance: The Discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Discharger to achieve compliance with the conditions of this Order. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems that are installed by a Discharger only when necessary to achieve compliance with the conditions of this Order. (40 CFR section 122.41(e).) Violation None Report South Bay International WWTP 457807 R9-2024-0091 Y
1135461 09/23/2024 Order Conditions Section 6.3.2.1.3. of the Order. The Discharger is required to implement the Flow Prevention/Response Plan. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1135460 09/23/2024 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1135456 12/05/2022 Order Conditions Continued non-compliance with CWA section 401 Water Quality Certification relating to channel construction and planting. Failure to Comply with Certification General Conditions Section II.B. Failure to Implement All Water Quality Protection Measures and BMPs. Failure to Timely Complete Mitigation. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 N
1135377 09/12/2024 Order Conditions Violation of Order section III.A. "The discharge of waste from the SRTTP not treated by a secondary treatment process and/or not in compliance with the effluent limitations specified in section IV.A of this Order, and/or to a location other than Discharge Point No. 001, unless specifically regulated by this Order or separate WDRs, is prohibited." The discharge of treated wastewater containing PFAS through the reclaimed water system pursuant to WDRs R9-2018-0023 violated section II. Discharge Prohibitions section A. Discharge of waste, other than incidental runoff, to lands which have not been specifically described in this Order or in the ROWD, and for which valid waste discharge requirements are not in force are prohibited. Violation None Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1135211 09/30/2024 OEV Flow Monthly Average limit is 3.6 MGD and reported value was 3.7 MGD at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1135210 05/19/2024 Order Conditions Unauthorized discharged to land Lemon Grove basin 1 liner. The estimated total volume discharged to land beneath the basin is 3.59 million gallons of a combination of treated wastewater, untreated wastewater, and stormwater between the periods of 5/19/2024 and 10/2/2024. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1135157 03/01/2024 Deficient Reporting Aquatic Herbicide Application Logs (AHALs) for January, June, and July of 2024 were reviewed. The AHALs are consistent with the Discharger¿s APAP and have fields for all the information detailed in section VIII.E of the General Permit. The data reported in the AHALs are incomplete. Violation N Complaint OCPW - Aquatic Pesticide (Weeds) Application Sites 388749 2013-0002-DWQ Y
1135146 08/03/2024 Deficient Monitoring After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency maintenance the plant was brought online at the end of the sampling week. The Weekly monitoring for Turbidity, TDS and Settleable Solids samples that are scheduled and normally sampled at the start of the week were not collected. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1135145 09/03/2024 CAT2 TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was .000000512 ug/L at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1135123 08/20/2024 Order Conditions On Tuesday August 20 at 1100 hours, the Environmental Department received a phone call from Operations Department of a notable discharge of paint chips and spent abrasive media floating on the surface of the water near the USS JOHN P MURTHA stern gate. A cloudy dust sheen approximately 50 ft x 50 ft was observed against the floating boom between the barge off the stern gate and ship¿s force living barge. Upon further investigation onboard the ship, a loud sound of pressurized air was heard and SubK IMIA personnel were observed using pressurized air to clean a fan compartment (or wheel) contaminated with spent media, paint chips, and other debris causing a visible dust cloud that discharged contaminants into San Diego Bay. Employees were immediately instructed to turn off the air, stop work, and reevaluate their task to prevent impact to the environment. The dust sheen was concentrated against the ship¿s living barge boom and then migrated and dispersed east and north underneath the POCA wharf. The discharge could not feasibly be cleaned due to the small particle size of the contaminants and quick wind dispersion of the material and was deemed unrecoverable by Environmental personnel. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1135096 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, collected on 9/8/24, the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed when the failure become known. 2. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, collected on 9/21/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 3. For the pH analysis of Outfall sample collected on 9/9/24 the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of pH testing, the sample could not be reanalyzed when the failure become known. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135095 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collected on 9/8/24, the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed when the failure become known. 2. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collected on 9/21/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 3. For the pH analysis of Influent collected on 9/9/24 the pH meter used was not calibrated. The analytical batch was deemed non-reportable. Due to the nature of pH testing, the sample could not be reanalyzed when the failure become known. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135094 09/04/2024 Deficient Monitoring Organophosphorus Pesticides: PLR and PLE samples collected on 9/4/2024 were outsourced to Weck Laboratory and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1135079 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13698.47 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135078 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 65.95 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135077 09/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15985.62 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135076 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16283.13 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135075 09/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18005.01 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135074 09/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135073 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 79 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135072 09/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135071 09/30/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and reported value was 74.91 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135070 09/07/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8758 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135069 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6852.26 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135068 09/07/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135067 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 33.07 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135066 09/30/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Removal limit is 85 % and reported value was 81.45 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1135064 09/25/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 548.5 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1135063 09/25/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1134795 07/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 2.8 ug/L at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1134643 07/02/2024 CAT2 Dibromodichloromethane Other limit is .4 ug/L and reported value was 1.3 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1134401 08/21/2024 Unauthorized Discharge Excess water collected off of the conveyance system that watered plants drained into the storm water system. Violation N Inspection Bonnie Plants 458736 None N
1134375 04/30/2024 Deficient Monitoring Parathion was not run with the appropriate method due to difficulties finding a lab certified to run the appropriate method (influent and effluent). Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1134374 11/30/2023 Deficient Monitoring Method blank was contaminated for di-n-butyl phthalate (effluent and influent) and discharger wasn't able to resample within the month. Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134373 09/30/2023 Deficient Monitoring Method was contaminated for di-n-butyl phthalate (influent and effluent) and discharger was not able to resample within the month. Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134372 07/31/2023 Deficient Monitoring Method blank was contaminated for di-n-butyl phthalate and discharger wasn't able to resample within the month (effluent and influent). Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134371 05/31/2023 Deficient Monitoring Deficient monitoring for benzidine (effluent) and 1,2-diphenylhydrazine (effluent and influent). Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134039 01/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure, Fats, Oil and Grease (FOG) caused 6120 gallons of sewage to spill from Manhole at Holiday Way & Calle Del Palo to Surface Water Violation None SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ N
1134038 02/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Other (specify below) caused 15300 gallons of sewage to spill from Force Main, Manhole at Embarcadero North Park to Paved Surface, Surface Water, Unpaved Surface Violation None SSO City of Coronado CS 300485 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 spill from Force Main, Manhole at Embarcadero North Park to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface 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 System Only), Surcharged Pipe (Combined Collection System Only) caused 147200 gallons of sewage to spill from Manhole, Other (specify below) at Country Club Area to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water 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 spill from Force Main, Manhole at Embarcadero Park to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO City of Coronado CS 300485 2022-0103-DWQ N
1134024 08/24/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 4250 gallons of sewage to spill from Manhole at Park Dr and Kelly Dr to Surface Water Violation None SSO Carlsbad City CS 315572 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 to spill from Manhole at NOT# 20200712809 500 HOTEL CIRCLE N. to Paved Surface, Street/Curb and Gutter (2 3), Surface Water 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 from Manhole at NOT# 40201076335 312 EUCLID AVE. to Drainage Conveyance System that discharges to surface water 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 to spill from Other (specify below), Other Sewer System Structure at NOT# 40201071073 AT 600 MISSOURI ST. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 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 from Manhole at NOT-40201067909 - 5692 EASTGATE DR to Drainage Conveyance System, Unpaved Surface 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 Construction/Maintenance, Debris from Construction, Debris-General caused 420 gallons of sewage to spill from Gravity Mainline, Manhole at NOT-40201063414-711 51ST. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface 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), Natural Disaster (specify below), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 77050 gallons of sewage to spill from Inside Building or Structure, Manhole at NOT# 40201062246 AT 825 N. HARBOR DR. to Building or Structure, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface 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 sewage to spill from Gravity Mainline, Manhole at NOT-40201062244-3094 OLIVE ST. to Other (specify below) 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 sewage to spill from Manhole at NOT-40201056924-IMPERIAL AVE & MARLIN DR. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Surface Water Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133836 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Natural Disaster (specify below), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 2400 gallons of sewage to spill from Manhole at NOT# 40201055598 6655 ALVARADO RD. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface 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), Natural Disaster (specify below), Rainfall Exceeded Design, I and I (Separate Collection System Only), Vandalism (specify below) caused 11400000 gallons of sewage to spill from Inside Building or Structure, Manhole, Other Sewer System Structure at NOT# 40201055600 337 W. 35TH ST. (SMO3) to Building or Structure, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface 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 from Manhole at NOT# 40201051560 18580 POLVERA DR. to Other (specify below), Unpaved Surface 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 gallons of sewage to spill from Upper Lateral (Public) at NOT# 40201041731 3902 CLARK ST. to Surface Water, Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133828 11/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction, Vandalism (specify below) caused 410 gallons of sewage to spill from Manhole at NOT# 40201032460 10494 BROOKTREE TER. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133827 11/03/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 3240 gallons of sewage to spill from Inside Building or Structure, Manhole at NOT# 40201026998 10401 ROSELLE ST. to Building or Structure, Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133822 08/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 13433 gallons of sewage to spill from Force Main at NOT# 40201001630 20278 LAKE DR. to Drainage Conveyance System, Paved Surface, Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133821 08/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 975 gallons of sewage to spill from Manhole at 690 66th St. to Drainage Conveyance System Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133819 07/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-Rags, Pump Station Failure - Mechanical caused 1950 gallons of sewage to spill from Other (specify below), Pump Station at NOT# 40200989988, 1740 EAST MISSION BAY DR. to Building or Structure, Other (specify below), Paved Surface, Unpaved Surface Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133722 05/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 6000 gallons of sewage to spill from Other (specify below) at El Toro & Portola Pkwy to Street/Curb and Gutter (2 3), Surface Water Violation None SSO Trabuco Canyon Water District CS 300834 2022-0103-DWQ N
1133703 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 7200 gallons of sewage to spill from Manhole at 1279 Loch Lamond Drive to Drainage Conveyance System, Surface Water, Unpaved Surface Violation None SSO City of Encinitas CS 300492 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 spill from Manhole at 1038 South Mission Rd. to Drainage Conveyance System Violation None SSO Fallbrook PUD CS 300548 2022-0103-DWQ N
1133611 09/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG), Other (specify below) caused 12900 gallons of sewage to spill from Inside Building or Structure, Manhole at Greenfield Dr SSO (204) to Building or Structure, Drainage Conveyance System, Paved Surface Violation None SSO Padre Dam CS 300581 2022-0103-DWQ N
1133501 07/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-wipes/Non-disposables caused 16000 gallons of sewage to spill from Manhole at 1850 Bakersfield Street to Drainage Conveyance System Violation None SSO City of Lemon Grove CS 300504 2022-0103-DWQ N
1133496 10/26/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 260 gallons of sewage to spill from Manhole at 2300 block of Wilson Ave. to Drainage Conveyance System Violation None SSO City of National City CS 300505 2022-0103-DWQ N
1133394 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 6750 gallons of sewage to spill from Manhole at Normal Ave at Parks Ave to Street/Curb and Gutter (2 3) Violation None SSO City of La Mesa CS 300500 2022-0103-DWQ N
1133392 11/29/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Collection System Maintenance Failure (specify below) caused 152705 gallons of sewage to spill from Force Main, Other (specify below) at 1580 Galen Dr. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO City of Laguna Beach CS 300501 2022-0103-DWQ N
1133342 02/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 360 gallons of sewage to spill from Gravity Mainline at Vista Conservancy Walking Trail to Surface Water Violation None SSO City of Vista CS 300516 2022-0103-DWQ N
1133338 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 46850 gallons of sewage to spill from Manhole at 5682 Sweetwater Rd to Surface Water Violation None SSO County of San Diego CS 300520 2022-0103-DWQ N
1133337 07/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 980 gallons of sewage to spill from Manhole at 1990 Arnold Way to Surface Water Violation None SSO County of San Diego CS 300520 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 gallons of sewage to spill from Gravity Mainline, Manhole at 135 San Pasqual Valley to Drainage Conveyance System that discharges to surface water Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1133335 11/14/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG), Root Intrusion caused 2600 gallons of sewage to spill from Gravity Mainline, Manhole at 1600 Riva Lane to Drainage Conveyance System that discharges to surface water Violation None SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1133334 07/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 2661 gallons of sewage to spill from Other (specify below) at 7941 Corintia St Carlsbad CA 92009 to Surface Water Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1133333 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Natural Disaster (specify below), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1260 gallons of sewage to spill from Manhole, Other (specify below) at Laurels to Other (specify below) Violation None SSO Meadowlark CS 300566 2022-0103-DWQ N
1133303 06/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 21150 gallons of sewage to spill from Force Main, Other (specify below) at 62831 (TAPS 12) ARV T12-4 to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1133301 06/08/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 250 gallons of sewage to spill from Manhole at MH 10Y018 to Drainage Conveyance System, Street/Curb and Gutter (2 3), Unpaved Surface Violation None SSO USMC Base, Camp Pendleton CS 300837 2022-0103-DWQ N
1133300 06/07/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-Rags, Fats, Oil and Grease (FOG) caused 3000 gallons of sewage to spill from Manhole at MH 11Y126 near 145-199 Chasisson Drive to Drainage Conveyance System, Unpaved Surface Violation None SSO USMC Base, Camp Pendleton CS 300837 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 spill from Force Main, Manhole, Other (specify below) at Pourroy Road West of Spicebush Lane to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Temecula Valley RCS 300833 2022-0103-DWQ N
1133028 09/20/2024 Unauthorized Discharge On September 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on September 20, 2024. The notification stated the diesel transfer pump had an electrical failure within an oil sensor which did not allow the transfer pump to engage and the holding tank overflowed. An estimated 750-2,500 gallons of untreated groundwater was discharged to the Pacific Ocean. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133027 02/29/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 2nd complete 30-day late period. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133026 01/30/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 1st complete 30-day late period. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133025 02/29/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 3rd complete 30-day late period. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133024 01/30/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 2nd complete 30-day late period. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1133023 12/31/2023 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 1st complete 30-day late period. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132992 01/02/2023 Unauthorized Discharge Unauthorized discharge of fill to waters of the U.S. and state. Developer employee submitted fraudulent CWA section 401 and 404 permits to the County of San Diego to obtain grading permit and started project. Violation N Inspection International Industrial Park (IIP) TM 5549 Project 438681 R9-2020-0228 N
1132935 08/26/2024 Deficient Monitoring No analytical data available for daily total coliform bacteria sample collected due to missed 8-hour holding time. The third party lab courier did not pick up the daily samples dated 8/26/2024 due to miscommunication between the courier company and EMAX lab. Aptim was not notified until it was too late. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1132934 08/20/2024 Order Conditions A 248,692 gallons recycled water overflow event discharge to land was reported due to a line break on the main located in range 401. The overflow event was reported to have begun on 8/20/2024 at 0800 and ended on 8/22/2024 at 1400. Contractor operator suspected a leak when low pressure was observed in the pipeline. Recycled water percolated into the ground around the leak area. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1132925 08/31/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent samples, collected on 8/19/24 and 8/20/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 2. TCDD Equivalents: The outsourced analysis (Dioxins) for South Bay Influent (sampled 8/6/24) laboratory report revealed the analytical batch internal check recovery for 2,3,7,8 TCDF was non-detect and the analyte was deemed non-reportable. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132924 08/31/2024 Deficient Monitoring The following effluent pH monitoring requirement was not met: ¿The minimum sampling frequency shall be five days per week and shall increase to seven days per week for at least one week during July or August of each year¿. The City only analyzed SB Outfall six of the required seven days during any single week in July and August. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132923 08/31/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Effluent samples, collected on 8/19/24 and 8/20/24, the batch internal check recovery was outside method acceptance criteria. The analytical batch was deemed non-reportable. Due to the nature of BOD testing, the sample could not be reanalyzed after the 5-day incubation period when results become known. 2. TCDD Equivalents: The outsourced analysis (Dioxins) for South Bay effluent (sampled 8/6/24) laboratory report revealed the analytical batch internal check recovery for 2,3,7,8 TCDF was non-detect and the analyte was deemed non-reportable. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1132922 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL Influent samples collected on 8/7/2024 were outsourced and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. 2. TCDD Equivalents: PLR collected on 8/7/24 was outsourced and analyzed for Dioxins method 1613B. The laboratory report revealed the analytical batch internal check recovery for 2,3,7,8-TCDF was non-detect and the analyte was therefore deemed non-reportable. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132921 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL effluent samples collected on 8/7/2024 were outsourced and the analyte Parathion was analyzed using EPA method 625.1 instead of method 614 as required under 40 CFR part 136. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132898 08/02/2024 Surface Water On August 2, 2024, at approximately 0230 an unknown amount of JP-5 reached the Bay from the USNS Robert F. Kennedy (574). A sheen in San Diego Bay was reported at approximately 6:00 am, Environmental Engineering and NASSCO Fire Department responded to the incident. Responders observed a sheen within the vessel's containment boom. NASSCO's Waterfront Services did not observe any sheen outside of the containment boom. The spill occurred during a fuel transfer, when a tank was over filled due to an open valve causing material to come out of a tank vent, onto the vessel deck, and out a deck drain. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1132735 08/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 9510.63 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1132734 08/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 59 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1132720 06/30/2024 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection 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 Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132718 06/30/2023 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132717 06/30/2023 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132716 06/30/2022 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132689 07/09/2024 Late Report The report was submitted on July 9, 2024, eight days after the due date of July 1, 2024. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1132666 06/30/2022 Late Report Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. Violation None Inspection South Bay International WWTP 442331 R9-2021-0001 Y
1132650 08/23/2024 Unauthorized Discharge On August 26, 2024, San Diego Water Board staff received notification of a discharge that occurred on August 23, 2024. The notification stated a non-project related vehicle struck a 6-inch line carrying untreated influent to the treatment system. An estimated 5,000 ? 10,000 gallons of untreated groundwater was discharged to Switzer Creek. Violation None Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132639 07/31/2024 Deficient Monitoring Failure to sample for July 2024 Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1132271 06/17/2024 Order Conditions The Discharger is alleged to have violated Section 1.4 of Order Attachment D, Standard Provisions. Violation None Report 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
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
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
1132254 06/17/2024 Order Conditions Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1132108 06/05/2023 Order Conditions Section 4 of Attachment D of the SSS WDRs requires Enrollees to provide training on Spill Emergency Response Plans to contractors; Enrollee has not been doing this. Violation None Inspection City of National City CS 300505 2022-0103-DWQ Y
1132107 06/05/2023 Order Conditions Provision 4.2 of Attachment D requires scheduling system including visual and CCTV inspections; Enrollee does not have regular schedule for inspections of mainlines. Violation None Inspection City of National City CS 300505 2022-0103-DWQ Y
1132103 10/26/2023 Basin Plan Prohibition SSOs between 2007 and 2024 resulted in discharges of raw sewage totaling 121,850 that reached surface waters. Violation N Inspection City of National City CS 300505 2022-0103-DWQ Y
1132031 02/01/2024 Order Conditions The Enrollee failed to submit and certify No Spill Reports in the required time frame: July and December 2023 No Spill Reports were submitted late and there were 26 late reports between 2007 and 2022. This is a violation of Attachment E1, Section 3.7 ? Monthly Certification of ?No-Spills? or ?Category 4 Spills? and/or ?Non-Category 1 Lateral Spills?, of the SSS WDRs. Discovery date is the date of the Compliance Evaluation Inspection. Occurrence date is the most recent late report (due Feb 1, 2024). Violation None Inspection Murrieta WMWD CS 323295 2022-0103-DWQ Y
1132027 08/04/2020 Order Conditions Based on review of CIWQS data reported by the Enrollee between January 2007 and June 2024, the Enrollee reported three SSOs totaling 5,080 gallons of untreated sewage that reached surface waters. This violates Section 4 (Prohibitions) of the SSS WDRs, Prohibition B.1. of the SD WDRs, and Basin Plan Waste Discharge Prohibitions. Discovery date provided is the date of the Compliance Evaluation Inspection. Occurrence date is the date of the most recently reported SSO. Violation None Inspection Murrieta WMWD CS 323295 2022-0103-DWQ Y
1131964 09/02/2024 Late Report Monthly SMR ( MONNPDES ) (Sampling Schedule Attachment E VII B) report for July 2024 (2839554) was due on 01-SEP-24 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1131772 09/09/2024 Enforcement Action Staff Enforcement Letter -- Depression on Landfill cover has not yet been repaired. Violation None Inspection Arizona St/Balboa Pk Landfill 213996 R9-2012-0002 Y
1131710 05/24/2024 Order Conditions Failure to maintain the landfill cover to contain waste and waste byproducts in accordance with CCR title 27 sections 20950(a)(2)(A)(1) & (2), and General Order CAI Unit Maintenance Specifications C.4.c and C.4.d. Violation N Complaint South Chollas Landfill 213991 R9-2012-0002 Y
1131692 03/15/2023 Unauthorized Discharge "On 3/15/2023 there was a heavy rain event. This cause a spill at La Salina WWTP and an exceedance of the SS instantaneous maximum limit." Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131563 03/01/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 3.5 mg/L. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131562 11/15/2023 OEV Dissolved Oxygen Instantaneous Minimum limit is 5 mg/L and reported value was 4.5 mg/L. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131561 11/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 30.0024 lb/day and reported value was 18.41 lb/day. Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131560 11/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 35 mg/L. Violation N Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 Y
1131510 01/29/2024 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from the storm water, samples for some constituents were diluted by the laboratory prior to analysis for Outfall 002 (storm water). This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for some of the constituents analyzed for the Outfall 002 samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1131506 07/03/2024 Deficient Monitoring For the surface sample at RSW-001 (MMA-0) Total Organic Carbon (TOC) monitoring is required twice per month, samples were collected on 7/3/24 and 7/16/24, however on 7/3/24 the sample was not collected with the correct preservative. The analyst notified sampling personnel of the issue however this information was never relayed to the appropriate supervisor to ensure that replacement samples were collected. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1131505 07/22/2024 Deficient Monitoring Monitoring for Methylene Blue‐Activated Substances (MBAS) is required monthly at the plant effluent (N34‐REC WATER), however the result for the sample that was collected on 7/22/24 for the month of July is invalid due to failed QC. MBAS analysis is normally carried out by the City¿s South Bay Wastewater Chemistry Laboratory but beginning in July this analysis was outsourced to Alpha Analytical Laboratories, Inc. After reviewing the report from Alpha Labs, it was determined that the results were invalid due to failed batch QC requirements, however this was not discovered in time to collect replacement samples for the month of July. Violation N eSMR North City WRP 402158 R9-2015-0091 N
1131498 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days late on August 12, 2024. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131468 06/18/2024 Surface Water Pier 10 Berth 6: It was determined that an unknown amount of hydraulic oil was spilled into San Diego Bay while conducting maintenance work at the vessel. 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 listed naval vessel leaked a small amount of lubricant into the water. The operation was stopped, halting the small release. The incident resulted in an observable sheen that is unrecoverable. No cleanup effort is expected. 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 Diego Bay. The cause is unknown and they are investigating the source. 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 Diego Bay. 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 a release of diesel marine fuel into San Diego Bay. The material was contained between the vessel and the boom. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131463 10/06/2023 Surface Water Pier 12 Berth 2: Twenty-seven gallons of diesel fuel marine was released from a vessel into San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131462 09/28/2023 Surface Water Pier 10: An unknown sheen from an unknown was observed in San Diego Bay. Spill formed a 10X10 foot rainbow colored sheen stopped and contained. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131461 07/06/2023 Surface Water Pier 7 Berth 2: Twenty-nine gallons of diesel fuel marine was released into San Diego Bay because of a mechanical failure that led to a discharge overflow. 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 Bay. The cause of the release is unknown at this time. Sheen color: Whitish 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 San Diego Bay. The cause of the release is unknown however they suspect maintenance may have been a factor. A spill kit was deployed and a cleanup of the deck was conducted. Sheen information: Sheen Color: Rainbow. Sheen Size Length: 20 feet. Sheen size width: 10 feet. 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 less than 1 gallon went in to the water. It formed a rainbow sheen, measuring about 30ftX2ft. Pads were placed onto the sheen but nothing was recovered, unrecoverable. 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 10 ft X 20 ft. It may have come from a nearby vessel. Recover was attempted but the sheen was too thin to clean up. 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 after an overflow. Approximately 15-20 gallons spilled over the side and into the bay. This is a Landing Ship vessel as well. EVH/HazMat was on scene. Booms are placed around the ship to prevent continued spread. This event is under investigation. 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 the release occurred. The cause is under investigation. The Navy team deployed booms, skimmers and absorbent pads. 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 cause was unknown. Booms were applied, material contained, systems shutdown, area isolated, clean up crew on-site, clean up underway, investigation performed. Release was secured. 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 hydraulic fluid was released into the San Diego Bay. Sheen size was approximately 10FT X 10FT. The release is stopped and unrecoverable. 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 spilled into the San Diego Bay and created a sheen. The release has been stopped and contained and currently being cleaned up by Port Operations using absorbents. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131451 11/21/2023 Surface Water Pier 7 Berth 1: Forty to fifty gallons of marine fuel were released into San Diego Bay. Discharged is presumed to have occurred during fueling, but the exact cause is unknown. The spill was discovered around the fuel barge that was filling up the ship. Absorbents were deployed; boom was pre-deployed prior to the incident. Clean up is underway. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131450 10/13/2023 Surface Water Pier 3 Berth 1: Seven gallons of diesel was released into San Diego Bay due to unknown reasons. The release is stopped and contained. 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 San Diego Bay. The cause of the release was attributed to an equipment failure while conducting a load test. Because of this incident (0.5) gallons of material released. 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 released into San Diego Bay. Caller stated release occurred due to equipment failure from one of their switches. Remedial actions: Switch repaired, release secured, AFFF unrecoverable. 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. Investigation is underway. 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 attached to a ship. The ship was conducting defueling operations at the time of discovery. The ship then notified the base fuel response team of the release which led to Port Operations to come investigate the vessel for any indication of what caused the release. It is speculated to be a release of natural causes unrelated to the vessel and thus was cleared for continued operation. BOOMs and absorbent pads were applied, but the sheen was out of their reach and the release is deemed unrecoverable and expected to dissipate naturally. 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 sixty (60) feet by fifty (50) feet was observed. At the time of the this call, a part of the sheen has naturally dissipated, absorbents have been applied, and booms have been deployed. There was no odor observed and the release within the pads and booms will be recovered and cleaned up. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131444 09/08/2023 Surface Water Pier 7 Berth 5: Personnel were going up in elevation on a basket lift when they observed hydraulic fluid releasing from the lift. The release went onto concrete and water and approximately ten gallons of the substance was released. Approximately less than a quarter of a gallon of the release went into the water while the rest went onto concrete. The release was stopped, the release on concrete was contained with rags and absorbent, and the release in the water was contained with absorbent pads. 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 leaked an estimated 50-100 gallons of JP10 F77 fuel into San Diego Bay. This release was stopped, contained, and double booms were used during the clean up. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131442 10/15/2023 Surface Water Pier 13: The ship was conducting maintenance and noticed a sheen in the water. They investigated the ship to locate where the release was coming from and it was at the back of the ship. The ship stopped the maintenance and deployed booms to contain the sheen. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131441 12/07/2023 Surface Water Pier 7 Berth 2: Fifteen hundred and fifty gallons of diesel fuel marine was released into San Diego Bay from the sea water compensated fuel oil storage tanks onboard the vessel. The cause of the release is unknown at this time. The clean up is underway, and the spill has been stopped and contained. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131440 08/03/2023 Surface Water Pier 3 Berth 2: Two thousand two hundred and forty-nine gallons of diesel fuel marine were released into San Diego Bay during fuel operations. 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. The failure resulted in 5 gallons of hydraulic oil being released to San Diego Bay. The ship's boom contained the release. 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 where it came from. It has a rainbow color but no scent.. A cleanup is being conducted, it is recoverable. 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 Diego Bay. The discharge originated from the vessel's forklift. Rain washed residual oil off the deck of the vessel. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131436 09/02/2023 Surface Water Pier 7 Berth 5: Thirty-three gallons of oily waste spilled between the pier and the ship and into San Diego Bay. While transferring product to the tank, the tank overfilled causing spill. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131435 09/01/2023 Surface Water Pier 7 Berth 5: AFFF foam and water were released from a vessel into San Diego Bay. The cause of the release is due to equipment failure. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131434 08/10/2023 Surface Water Pier 5 Berth 5: A tank burp resulted in the release of oily water overboard. Sheen size length: 10 feet. Sheen size width : 6 feet. Clean up completed. NBSD FRT confirmed 6 gallons recovered. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131433 08/10/2023 Surface Water Pier 12: A sheen was observed around a moored vessel, fuel possibly leaked from the vessel, exact cause is under investigation, material is contained inside a boom and will be recovered. RP is handling the containment and clean up. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1131422 06/14/2024 Surface Water At the FLC Fueling Pier (DFSP): During fueling operations at a floating fuel farm, a vessel's fuel tank was overloaded with fuel due to a mechanical failure. Substance released into the San Diego Bay. Absorbent pads were laid, release secured and recovered. The spill was 2.32 gallons. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1131418 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days late on August 12, 2024. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131417 08/15/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 14 days late on August 15, 2024. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131406 11/13/2023 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 16 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1131401 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 28893 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131400 07/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 42.29 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131399 07/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13625 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131398 07/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20386 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131397 07/20/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 124.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131396 07/27/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 80.57 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131395 07/16/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131394 07/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 93.61 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131393 07/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 35512 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131392 07/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 51626 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131391 07/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 314 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131390 07/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11976 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131389 07/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14192 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131388 07/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 93 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131387 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 68.13 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131386 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.42 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131385 07/15/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131384 07/27/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 120.14 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131383 07/20/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 197.71 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131382 07/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 209 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131381 07/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 80 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131380 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 165.35 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131379 07/06/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.00 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131378 07/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 011021 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1131345 07/27/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131344 07/26/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131343 07/25/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131342 07/24/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1131337 10/02/2023 Surface Water NASNI Lima Pier: 7 gallons of diesel fuel were released into San Diego Bay from the flight deck of the ship. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131336 12/28/2023 Surface Water NASNI Lima Pier: Automatic Transmission Fluid was released into San Diego Bay from a deep sink onboard a vessel. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131335 08/18/2023 Surface Water NASNI Lima Pier: 10 gallons of hydraulic oil was released to San Diego due to elevator equipment malfunction on a ship. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131334 10/12/2023 Surface Water NASNI Kilo Pier: One gallon of catapult grease was discharged down a deck drain into San Diego Bay from catapult equipment when the equipment was turned on. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131333 10/04/2023 Surface Water NASNI Lima Pier: Approximately 1 pound of paint chips were released into San Diego Bay. The paint chips were particulates from SWRMC contractors that were grinding marine and nonskid paint coatings off of an external deck and grinding non-stick coating on a deck. Plastic sheeting for containment was loose and particulates escaped. 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 diesel fuel was released onto the ground and washed into the storm drain by rain when a dispenser malfunctioned. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1131039 11/23/2023 Deficient Monitoring Discharge of hydroblast water from port side scupper on forecastle of US Navy ship. 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 and paint chips were discharged to SD Bay. 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. Although full secondary containment was used, there were gaps along the deck edge allowing paint chips to escape. 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) limit is 0 % effect and reported value was 1 % effect at SW-001. 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) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1130945 12/11/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 364 NTU at Effluent. 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 was 227 mg/L at Effluent. 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 value was 58490 lb/day at Effluent. 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 was 243 mg/L at Effluent. 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 value was 50450 lb/day at Effluent. 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 was 179 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 7761 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 94 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 40.57 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 21622 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 21339 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 89 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 26755 lb/day at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. 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 Effluent. 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 Effluent. 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 Effluent. 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 value was 24491 lb/day at Effluent. 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 was 127 mg/L at Effluent. 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 value was 56836 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130922 12/23/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 87 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1130861 08/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130860 08/02/2024 Late Report Semi-Annual SMR ( MONRPT ) report for H1 2024 (2311843) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130859 08/02/2024 Late Report Monthly SMR ( MONRPT ) report for June 2024 (2311805) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130759 07/01/2023 Late Report First quarter 2023 SMR due on April 30, 2023. Submitted on July 25, 2023. Second 30-day complete period. Violation None Report GW EX - San Ysidro Health Pace/ Primary Care Clinic 449596 R9-2015-0013 Y
1130749 07/26/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130748 07/25/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130747 07/24/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130746 07/27/2024 Deficient Monitoring Please see attachment Violation N eSMR SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1130632 01/10/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 540.0 mg/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130631 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 ug/L and reported value was 540 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130630 03/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.6 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130629 03/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 9.6 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130628 01/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 32.0 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130627 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 32 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130626 01/31/2024 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.78 ug/L and reported value was 7.1 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130625 01/21/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 47 ug/L and reported value was 51 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130624 12/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130623 10/31/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 11.0 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130622 10/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 11 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130614 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.0157 lb/day and reported value was 0.0302 lb/day. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130612 04/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 3.8 ug/L. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1130608 12/16/2022 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50.0 % effect and reported value was 100 % effect. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1130607 12/16/2022 CTOX Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50.0 % effect and reported value was 96.0 % effect. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1130606 12/16/2022 CTOX Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 96 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1130315 04/06/2024 CAT2 Aldrin 30-Day Average limit is .0026 ug/L and reported value was .0098 ug/L at EFF-001. 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 lb/day at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1130221 06/01/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11274 lb/day at Effluent. 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 was 62 mg/L at Effluent. 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 was 53 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1130100 06/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 5.4 ug/L at EFF-001b. 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 value was 6.7 ug/L at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1129990 12/23/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 800 ug/L at EFF-001. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129989 10/02/2023 CAT2 Aldrin Monthly Average limit is 0.0000581 lb/day and reported value was 0.00016 lb/day at EFF-001. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129988 10/02/2023 CAT2 Aldrin Monthly Average limit is 0.00194 ug/L and reported value was 0.006 ug/L at EFF-001. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129987 08/10/2023 Unauthorized Discharge On August 10, 2023, MCB Camp Pendleton had a 22,125 gallon tertiary treated wastewater/RO concentrate discharge associated with the Oceanside Ocean Outfall Pump Station (OOOPS) force main that delivers treated waste from the SRTTP to the City of Oceanside for disposal through the outfall. 12,000 gallons were recovered from a dirt berm and sand bags. Approximately 1,875 gallons percolated into the dirt. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1129975 06/20/2024 Surface Water On June 20, 2024, an oil sheen was reported in San Diego Bay adjacent to USNS Robert F. Kennedy (574). NASSCO Fire Department, Test and Trials, General Services, Waterfront Services, Ship's Management, and Environmental Engineering responded. The source was determined to be oil/fuel spilled onto the Main Deck of T-AO 4. The spill reached a deck drain and was slowly leaking past a drain plug that was not fully seated. The source of the spill was secured, and the sheen was contained within the vessels boom. This incident is an NPDES permit violation, NASSCO notified the following agencies: National Response Center (NRC #1402472), Office of Emergency Services (OES #24-3526), U.S. Coast Guard, and the Regional Water Quality Control Board (RWQCB) (voicemail & notification letter). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1129878 03/02/2023 Late Report The report was due 03/01/2023 and was submitted 03/02/2023, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1129856 01/23/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 506 NTU at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129850 01/04/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 476 NTU at Effluent. 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 at Effluent. 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 Effluent. 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 Effluent. 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 11 ml/L at Effluent. 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 28 ml/L at Effluent. 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 ml/L at Effluent. 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 value was 56282 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 76.14 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 102.66 mg/L at Effluent. 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 value was 70545 lb/day at Effluent. 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 value was 59128 lb/day at Effluent. 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 value was 207 lb/day at Effluent. 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 was 297 mg/L at Effluent. 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 was 263 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 20430 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 25477 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 23233 lb/day at Effluent. 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 Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129830 02/22/2024 Late Report Report was due February 19, 2024, which was a state holiday. February 20 was the next business day. The report was submitted on February 22, two days after the deadline. Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1129829 02/02/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 12 ml/L at Effluent. 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 limit is 8340 lb/day and reported value was 15565 lb/day at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. 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 at Effluent. 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 Effluent. 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 25.00 ml/L at Effluent. Violation N eSMR 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/L at Effluent. 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 ml/L at Effluent. 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 Effluent. 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 value was 53079 lb/day at Effluent. 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 was 196 mg/L at Effluent. 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 was 201 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 20299 lb/day at Effluent. 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 value was 65792 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 72.09 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 63.14 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129795 05/14/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 101 TUc and reported value was 101 TUc at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1129513 07/02/2024 Late Report Once Only OneTime ( TECHRPT ) (Climate Change Action Plan Attachment E, Section 6.1) report for 2021/07/01 (2528211) was due on 01-JUL-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1129452 03/02/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 53922 lb/day at Effluent. 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 was 277 mg/L at Effluent. 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 was 203 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 83.86 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 88.43 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 96.43 mg/L. 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 at Effluent. 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 at Effluent. 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 JTU at Effluent. 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 Effluent. 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 Effluent. 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 Effluent. 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 ml/L at Effluent. 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 ml/L at Effluent. 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 value was 39268 lb/day at Effluent. 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 value was 48324 lb/day at Effluent. 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 value was 34198 lb/day at Effluent. 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 was 184 mg/L at Effluent. 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 was 278 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 16781 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 14210 lb/day at Effluent. Violation N eSMR 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 limit is 8340 lb/day and reported value was 17184 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 74.86 mg/L at Effluent. 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 ml/L at Effluent. Violation N eSMR 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 limit is 8340 lb/day and reported value was 15748 lb/day at Effluent. 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 at Effluent. 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 Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1129401 04/13/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 154.57 NTU at Effluent. 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 NTU at Effluent. 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 NTU at Effluent. 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 value was 24073 lb/day at Effluent. 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 38149 lb/day. 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 was 79 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 17581 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 102.57 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 43.86 mg/L at Effluent. 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 value was 14791 lb/day at Effluent. 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 was 137 mg/L at Effluent. 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 was 222 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 16576 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 94.114 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1129291 05/05/2024 Unauthorized Discharge Unauthorized discharge of a combination of treated wastewater, untreated wastewater, and stormwater to the Pacific Ocean through the Oceanside Ocean Outfall Pump Station in the amount of 2.536 Mgal between 5/5/2024 and 5/13/2024. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1129165 05/15/2024 Surface Water This incident resulted in an unknown amount of water mixed with residual oil leaking into the Bay from an over water transfer of tank water causing a 60' x 4' sheen. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1129140 06/30/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129139 06/27/2024 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 825.0 mg/L and reported value was 840.0 mg/L. Violation None Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129138 06/15/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129137 06/30/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 794 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129136 06/30/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129135 05/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129134 05/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 791 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129133 05/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129132 04/30/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129131 04/30/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 790 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129130 04/30/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 209 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129127 03/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129125 03/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 792 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129124 03/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 211 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129123 02/28/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129122 02/28/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 796 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129121 02/28/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 212 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129120 01/31/2022 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129119 01/31/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 795 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129118 01/31/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 213 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 N
1129070 05/31/2024 Deficient Monitoring The laboratory missed the sample collection from Chiquita WRP(M-001B) for Oil and Grease analysis for this month. There was no sample or data available for Oil and Grease in this report for location M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 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
1129023 05/04/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.14 mg/L at Effluent. 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 Average limit is 5213 mg/L and reported value was 15845 mg/L at Effluent. 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 Effluent. 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 Effluent. 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 Effluent. 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 value was 35769 lb/day at Effluent. 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 value was 38801 lb/day at Effluent. 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 value was 37698 lb/day at Effluent. 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 value was 16386 lb/day at Effluent. 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 was 157 mg/L at Effluent. 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 was 181 mg/L at Effluent. 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 was 174 mg/L at Effluent. 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 was 90 mg/L at Effluent. 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 reported value was 58.75 % at Effluent. 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 limit is 8340 lb/day and reported value was 21000 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 19922 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 19833 lb/day at Effluent. 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 value was 139 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 93.14 mg/L at Effluent. 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 at Effluent. 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 at Effluent. 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 Effluent. 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 value was 29652 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 93.43 mg/L at Effluent. 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 Average limit is 25 mg/L and reported value was 74 mg/L at Effluent. 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 Removal Monthly Average limit is 85 % and reported value was 68.82 % at Effluent. 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 limit is 40 mg/L and reported value was 91.43 mg/L at Effluent. 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 at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128917 05/21/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 50 % effect and reported value was 100 % effect at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1128522 06/04/2024 Other Codes Failure to submit Restoration/Mitigation and Monitoring Plan (RMP) pursuant to Water Code section 13267. Violation None Report Edward and Jean Ward Trust Parcel 583-120-003 456376 R9-2024-0023 Y
1128479 06/05/2024 Deficient Reporting Monitoring and Reporting Program No. 97-52 Provision J requires the Trabuco Canyon Water District submit an annual report listing the dates, volumes and disposal locations for biosolids, recycled water, and wastewater discharged or transported from the Goren Wastewater Treatment Plant. Violation None Report TCWD - Crystal Canyon WRP (Formerly Goren WWTP) 142903 97-052 Y
1128478 01/08/2024 Unauthorized Discharge Recycled water spill of 417,000 gallons from August 24, 2023, through September 6, 2023 Violation None Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1128477 09/06/2023 Unauthorized Discharge Recycled water spill of 15,480,000 gallons from August 24, 2023, through September 6, 2023 in line running under Aliso Creek. Violation None Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1128476 10/26/2022 Unauthorized Discharge Recycled water spill of 4,161,413 gallons at Laguna Niguel Regional Park Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1128475 04/24/2021 Unauthorized Discharge Recycled water spill of 51,000 gallons in Cherry Hills, Mission Viejo, CA 92691. Violation None Report SMWD - Chiquita WRP 142903 97-052 Y
1128232 04/14/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 329 NTU at Effluent. 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 limit is 8340 lb/day and reported value was 20894 lb/day at Effluent. 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 Average limit is 25 mg/L and reported value was 86 mg/L at Effluent. 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 Removal Monthly Average limit is 85 % and reported value was 68.42 % at Effluent. 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 limit is 40 mg/L and reported value was 117 mg/L at Effluent. 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 Average limit is 5213 lb/day and reported value was 15125 lb/day at Effluent. 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 Effluent. 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 Effluent. 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 6.0 ml/L at Effluent. 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 value was 28317 lb/day. 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 ml/L at Effluent. 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 value was 41947 lb/day at Effluent. 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 was 236 mg/L at Effluent. 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 was 162 mg/L at Effluent. 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 reported value was 55.93 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1128207 04/16/2024 Unauthorized Discharge Spill from Manhole 74, located at GPS points 33.05485, -117.21272, near address 3174 Wildflower Summit, Encinitas, CA 92024. See Attached Report. 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 4/16/2024 and was repaired on May 17, 2024. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 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 Southern Regional Tertiary Treatment Plant (SRTTP) due to tears found during an inspection. On 4/23/24, Camp Pendleton and contractor staff began lowering the liquid level in basin 2 by returning flow to SRTTP then transfer liquid from LG 2 to LG basin 1 in order to expedite the process to stop the spill. The spill was stopped on 1 May 2024 when the liquid level in the basin was below the visible tears and depth changes stabilized. A spill of 25.5 million gallons from the SRTTP Lemon Grove Basin 2 occurred during the period 21 November 2023 to 1 May 2024. The start of subject spill is based on a peak LG basin 2 water surface elevation occurring on 21 November 2023. The termination of the spill is based on the stabilized, uniform basin 2 surface elevation that occurred on 1 May 2024, and its surface elevation being below any known liner tears. All basin 2 inflows ceased between 1 November 2023 and 9 May 2024. The spill is based on the difference in volumes of liquid in basin 2 on 21 November 2023 and 1 May 2024, accounting for rainfall and evaporation rates during this period, and the volume treated or relocated to basin 1. Temporary repairs will be made to the tears in the liner by patching the failed areas. Camp Pendleton is working with our service contractor to identify, schedule, and award the liner repairs. Camp Pendleton is also developing a project for full replacement of the liner system with a planned award in FY25. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1128170 04/30/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128169 04/27/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.8 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128168 04/24/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.5 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128167 04/23/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128149 08/02/2023 Late Report The June 2023 eSMRs was submitted on August 2, 2023, 1 day after the due date of August 1, 2023. Violation N Report City of San Clemente Segunda Deshecha Runoff Plant 438059 R9-2022-0005 N
1128046 07/14/2023 Late Report The report was submitted on July 14, 2023, 13 days after the due date of July 1, 2023. Violation N Report El Toro WD WRP 446048 R9-2022-0006 N
1127520 11/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Coastal TP 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 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127518 10/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127517 09/23/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127516 06/06/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127515 05/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127514 04/12/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127513 03/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127512 02/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127511 01/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127510 10/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127509 09/05/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127508 08/07/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127507 07/20/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127506 06/05/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127505 05/03/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127504 04/21/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127503 01/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 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 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127501 11/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127500 10/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127499 09/05/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127498 08/15/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127497 07/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127496 06/06/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127495 05/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127494 04/21/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127493 03/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127492 02/02/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127491 01/09/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127490 11/07/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1150 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127489 04/04/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1130 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127488 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1180 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127487 04/21/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1120 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127486 01/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1230 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127485 12/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1250 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127484 11/02/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1270 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127483 06/06/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1302 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127482 05/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127481 04/21/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1490 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127480 03/02/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1480 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127479 02/02/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1390 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127478 01/09/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1230 mg/L. 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 value was 1003 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127476 11/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1022 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127475 10/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1017 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127474 09/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1036 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127473 08/01/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1038 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127472 07/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1049 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127471 06/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1062 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127470 05/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1083 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127469 04/04/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1092 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127468 03/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1083 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127467 02/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1170 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127466 01/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1078 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127465 10/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1103 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127464 09/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1099 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127463 08/07/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1115 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127462 07/20/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1135 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127461 06/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1140 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127460 05/03/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127459 04/21/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1159 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127458 01/09/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1169 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127457 12/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1256 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127456 10/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1262 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127455 11/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1263.0 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127454 09/05/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1267 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127453 08/15/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1275 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127452 07/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1286 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127451 06/06/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1130 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127450 05/09/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1313 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127449 04/21/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1325 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127448 03/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1307 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127447 02/02/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1086 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127446 01/09/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1274 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127410 04/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1052 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127409 12/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127408 11/30/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127407 09/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127406 07/14/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127405 08/04/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127404 06/02/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127403 05/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127402 04/07/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127401 03/03/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127400 12/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127399 11/07/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127398 10/04/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127397 09/19/2023 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127396 08/15/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127395 07/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127394 05/09/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127387 12/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127386 11/30/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127385 10/06/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127384 09/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127383 08/04/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127382 07/14/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.099 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127381 06/02/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.12 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127380 05/05/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127379 04/07/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127378 03/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127377 02/01/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127376 01/02/2022 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127374 12/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1370 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127372 11/30/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1340 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127371 10/06/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1290 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127370 09/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1250 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127369 08/04/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1290 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127368 07/14/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1260 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127367 05/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1310 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127366 06/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1270 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127365 04/07/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1260 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127364 03/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1200 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127363 02/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1200 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127362 01/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1310 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127361 03/02/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1340 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127360 02/01/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1320.0 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1127359 12/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1170 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127358 11/07/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1180 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127357 10/04/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1150 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127356 08/15/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1290 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127355 05/09/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1190 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127354 03/16/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1220 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127353 12/06/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1085 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127352 10/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1076.0 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127351 11/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1078.0 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127350 09/06/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1075 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127349 07/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1070 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127348 06/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1070 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127347 05/03/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1054 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127346 03/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1054 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127344 02/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1035 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127343 01/04/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1031 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1127342 12/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1273 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127341 11/30/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1263 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127340 10/06/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1262 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127339 09/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1259 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127338 08/04/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1252 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127337 07/14/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1245 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127336 06/02/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1235 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127335 05/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1230 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127334 04/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1226 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127333 03/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1218 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127332 02/01/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1214 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127331 01/02/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1208 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1127330 12/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1161 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127329 11/07/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1161 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127328 10/04/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1159 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127327 09/19/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1146 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127326 08/15/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1154 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127325 07/05/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1141 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127324 05/09/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1147 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1127323 03/16/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1136 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126972 09/07/2021 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 50.0 mg/L and reported value was 68.0 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126971 05/18/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126970 06/17/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.46 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126969 08/12/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.36 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126968 06/01/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.36 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126967 05/04/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.34 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126966 01/07/2021 CAT1 Iron, Total 12-Month Average limit is 0.3 mg/L and reported value was 0.47 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126965 07/06/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1130 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126964 12/02/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1220 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126963 11/09/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1240 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126962 10/15/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1260 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126961 09/23/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126960 08/12/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1210 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126959 06/01/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100.0 mg/L and reported value was 1140 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126958 05/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value was 1260 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126957 09/07/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1070 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126956 12/15/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1011 mg/L. Violation None Report TCWD Robinson Ranch WRF 142903 97-052 Y
1126955 05/24/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126954 07/01/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126953 10/04/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1143 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126952 09/06/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126951 08/04/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1153 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126950 07/06/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1144 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126949 05/24/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1130 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126948 04/24/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1260 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126947 01/11/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1112 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126946 12/02/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1189 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126945 11/09/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1143 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126944 10/14/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1155 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126943 09/23/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1147 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126942 08/12/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1143 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126941 07/01/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126940 06/01/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1140 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126939 05/04/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1138 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126938 04/06/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126937 03/02/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1160 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126936 02/02/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1170 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126930 01/07/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1141 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126924 12/02/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126923 11/09/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126922 10/16/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126921 09/23/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126920 08/12/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126919 07/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126918 06/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126917 05/04/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126916 03/02/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126915 04/06/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.10 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126914 02/02/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.13 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126911 01/07/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126910 12/02/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126909 11/09/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126908 10/17/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126907 09/23/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126906 07/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126905 07/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126904 06/01/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126903 05/24/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126788 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1126763 02/06/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126762 01/07/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126747 10/04/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126746 09/06/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126745 08/04/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126744 07/06/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.08 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126743 05/24/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126742 04/24/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126741 01/11/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126740 05/31/2020 Deficient Monitoring Failed to collect monthly manganese sample. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126735 10/01/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1062 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126734 09/01/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000 mg/L and reported value was 1045 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126733 12/01/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1146 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126732 11/05/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1058 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126731 10/02/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1150 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126730 09/23/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1173.0 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126729 08/06/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1141.0 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126728 07/08/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1131 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126727 06/02/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000.0 mg/L and reported value was 1092.0 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126722 12/01/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126721 11/05/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126720 10/02/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126719 09/23/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.11 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126717 08/06/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126716 07/08/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126715 06/02/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126714 05/01/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.1 mg/L. Violation None Report SOCWA - Regional TP 142903 97-052 Y
1126709 12/01/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126708 11/05/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126707 09/23/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126706 08/06/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126705 07/08/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126703 06/02/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126702 05/01/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - Coastal TP 142903 97-052 Y
1126692 10/01/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126691 09/01/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126690 08/02/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126689 07/13/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126688 06/22/2020 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.07 mg/L. Violation None Report SOCWA - 3A Treatment Plant 142903 97-052 Y
1126661 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 24.47 % at Effluent. 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 Removal Monthly Average limit is 85 % and reported value was 43.25 % at Effluent. 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 was 244 mg/L at Effluent. 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 value was 80206 lb/day at Effluent. 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 at Effluent. 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 20 ml/L at Effluent. 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 Effluent. 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 value was 50471 lb/day at Effluent. 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 Effluent. 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 ml/L at Effluent. 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 ml/L at Effluent. 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 was 312 mg/L at Effluent. 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 limit is 8340 lb/day and reported value was 26299 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126647 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18406 lb/day at Effluent. 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 Average limit is 25 mg/L and reported value was 91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1126530 03/12/2024 Deficient Monitoring By mistake lab analyzed TDS instead of TSS. Holding time expired due to Lab Error on analyzing TSS sample on 3/12/2024. Upon pointing the error in lab report, the TSS sample was analyzed on 4/24/2024. Code H qualifier is noted in the report. The labs also were switched for this analysis and another red flag was noted in past holding time for TSS analysis. Violation N eSMR Palomar Energy Center 425334 R9-2018-0062 N
1126525 02/06/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1126519 03/01/2024 Deficient Monitoring Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1126510 01/19/2024 Unauthorized Discharge Failsafe line break released 200 gallons of tertiary treated, reclaimed water with no chlorine residual into San Marcos Creek. Although the water was treated to Title 22 standards; the plant was not reclaiming, and the water was routed to the failsafe pipe-location M002. Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N
1126501 04/30/2024 Deficient Monitoring Late submittal Violation N eSMR 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
1126484 01/03/2024 Deficient Monitoring Quarterly sampling for total dissolved solids (TDS) was conducted on 1/3/24 for RSW-002b and sample analysis commenced on 1/4/24, which was within the Standard Method 2540C allowable holding time of seven days. However, the sample for RSW-002b was inadvertently discarded prior to completion of analysis. Due to a laboratory error, RSW-002b was not resampled, rather the original sample collected on 1/3/24 was mistakenly reanalyzed after the 7-day holding time had expired (1/17/24). Although the TDS sample for RSW-002b was analyzed past the allowable holding time, the data result was comparable to historical data at this location. 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) analyzed the ortho-phosphate-P sample for EFF-001b (which was sampled on 2/6/24) beyond the EPA Method 365.3 allowable holding time of 48 hours (on 3/4/24). However, the ortho-phosphate-P result (0.083 mg/L) was comparable to historical data for EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1125970 04/01/2024 Late Report Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due on 31-MAR-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1125478 03/29/2024 Order Conditions Failure to comply with the Water Code, Basin Plan, Titles 14 and 27, and Order R9-2016-0149 during clean closure activities at Forster Canyon Landfill Violation N Report Forster Canyon Landfill 407820 R9-2016-0149 Y
1125477 11/27/2023 Unauthorized Discharge Failure to cease and desist unauthorized discharges of waste and wastewater after issuance of CDO R9-2023-0129 Violation None Inspection Pine Hill Egg Ranch 452913 None Y
1125475 02/17/2023 Unauthorized Discharge Storage of barrels containing unknown materials. Violation N Inspection Bell Jr. High Landfill 214038 R9-2012-0002 Y
1125390 02/29/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and reported value was 54123 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 25298 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 90.46 mg/L at Effluent. 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 reported value was 50.32 % at Effluent. 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 ml/L at Effluent. 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 value was 70150 lb/day at Effluent. 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 at Effluent. 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 Effluent. 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 Effluent. 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 55 ml/L at Effluent. 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 ml/L at Effluent. 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 Average limit is 5213 lb/day and reported value was 17091 lb/day at Effluent. 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 Average limit is 25 mg/L and reported value was 067 mg/L 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 was 210 mg/L at Effluent. 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 Removal Monthly Average limit is 85 % and reported value was 73.95 % at Effluent. 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
1125374 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 287 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
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
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
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
1125316 06/08/2022 Deficient Monitoring Beginning June 7, 2022, an air conditioner blew a fuse causing an overnight power outage in the building housing the City?s ELAP certified laboratory On June 8, the City maintenance department made immediate efforts to restore power to the building. In the time the power was out, the incubators and refrigerators had lost power long enough for temperatures to go outside of acceptable ranges. There were samples that were able to be recollected, but the daily bacteriological samples were unable to be reanalyzed. The bacteriological samples for the tertiary contact basin on June 7 and 8 were invalidated and therefore missed for the week. Brandon Bushnell was contacted by phone about the two samples that were invalidated. There was no indication the samples would have been over permit limitations, and all samples before and after the outage were within permit limits. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 142438 93-007 Y
1125315 06/07/2022 Deficient Monitoring Beginning June 7, 2022, an air conditioner blew a fuse causing an overnight power outage in the building housing the City?s ELAP certified laboratory On June 8, the City maintenance department made immediate efforts to restore power to the building. In the time the power was out, the incubators and refrigerators had lost power long enough for temperatures to go outside of acceptable ranges. There were samples that were able to be recollected, but the daily bacteriological samples were unable to be reanalyzed. The bacteriological samples for the tertiary contact basin on June 7 and 8 were invalidated and therefore missed for the week. Brandon Bushnell was contacted by phone about the two samples that were invalidated. There was no indication the samples would have been over permit limitations, and all samples before and after the outage were within permit limits. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 142438 93-007 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
1125309 01/22/2024 Order Conditions Failure to maintain cover. Violation None Inspection Maxson Street Landfill 213982 R9-2012-0002 Y
1125308 02/01/2023 Order Conditions Alleged violations of CAI Unit Maintenance Specifications. Staff observed ponding, cracking, and differential settlement on the Landfill cover. Violation N Inspection Maxson Street Landfill 213982 R9-2012-0002 Y
1125299 02/20/2024 Surface Water Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was 254 on 2/20/2024. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1125228 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 mg/L and reported value was 36.2 mg/L. 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 up by the courier due to heavy rain that day. Since the hold time was going to be missed the sample was not turned to the lab for analysis and was discarded. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1125226 02/06/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.0 ml/L at EFF-002. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1125225 02/19/2024 Deficient Monitoring Greater than 10% of samples collected for enterococci exceeded the STV. Greater than 10% of samples collected for enterococci exceeded the STV. The six-week rolling geometric mean exceeded 30 CFU per 100 mL for station S-3 sampled on 02/19/24. 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 and S-5 sampled on 02/07/24. Single sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. The exceedances from 02/07/24 were due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. 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 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. 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 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1125198 02/29/2024 Unauthorized Discharge Exposed wastes in the excavation area and large comingled wastewater and stormwater ponds in the excavation area pit. Violation N Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1125049 03/02/2024 Late Report Annual SMR ( SUMRPT ) (Outfall Inspection Report) report for 2023 (2127836) was due on 01-MAR-24 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1124723 01/18/2024 Order Conditions At 11:30pm on Thursday January 18th, a minor equipment failure resulted in a release of chlorinated secondary effluent (3W) water, which was fully captured by our in-plant drainage system. The spill volume is estimated at 1500 gallons. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1124676 01/31/2024 Deficient Monitoring Pesticides listed at 40 CFR section 125.58 (P) for Demeton, Guthion, Malathion, and Parathion were not analyzed or reported for PL influent of effluent due to incorrect method of 8270 and not 625.1 listed on chain of custody for January 2024 sample. When this error was discovered, the outsourced lab was contacted and informed to update the requested analysis. The outsourced lab was experiencing personnel issues and the request for the method correction was miscommunicated, although the correct method of 625.1 was annotated on the quote for services. Frequent correspondences with the lab were not effective due to staff changes where three lab mangers cycled through. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1124535 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23362 lb/day at Effluent. 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 Average limit is 25 mg/L and reported value was 100 mg/L at Effluent. Violation N eSMR 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 was 330 mg/L at Effluent. 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 value was 59386 lb/day at Effluent. 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 value was 74527 lb/day at Effluent. 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 limit is 8340 lb/day and reported value was 31283 lb/day at Effluent. 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 limit is 40 mg/L and reported value was 138.86 mg/L at Effluent. 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 ml/L at Effluent. 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 reported value was 34.46 % at Effluent. 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 Effluent. 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 Effluent. Violation N eSMR 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 55 ml/L at Effluent. 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 ml/L at Effluent. Violation N eSMR 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 Removal Monthly Average limit is 85 % and reported value was 64.45 % at Effluent. Violation N eSMR 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 was 251 % at Effluent. 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 at Effluent. 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 Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1124432 01/24/2024 Surface Water Enterococcus result was over the maximum of 104 MPN per 100 mL in any single sample. Result was 110 MPN per 100 mL sample. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1124419 01/12/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit is 25 % effect and reported value was 98 % effect at M-2. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1124366 01/27/2024 Deficient Monitoring Due to low reclaim flows during the week of 1/21/2024 through 1/27/2024, a weekly composite BOD and TSS was not collected by the autosampler until Friday 1/26/2024. The weekend sample tech was not aware the weekly BOD and TSS sample had not been collected so he failed to collect and send the weekly BOD and TSS sample to the lab on Saturday 1/27/2024 when he visited the reclaim site location. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1124365 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-5 (1,100 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124364 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-3 (725 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 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 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. 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
1124361 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-1 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1124353 08/01/2023 Deficient Reporting The Discharger failed to submit the April ? June 2023 quarterly report. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124352 03/01/2023 Deficient Reporting The Discharger failed to submit the April ? June 2022 quarterly report. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124351 08/01/2022 Deficient Reporting The Discharger failed to submit the April ? June 2022 quarterly report. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124350 05/01/2022 Deficient Reporting The Discharger failed to submit the January ? March 2022 quarterly rerport. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124349 03/01/2022 Deficient Reporting The Discharger failed to submit the 2021 annual groundwater monitoring. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124348 02/01/2022 Deficient Reporting The Discharger failed to submit the October ? December 2021. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124347 07/31/2023 Deficient Monitoring The Discharger failed to report total coliform monitoring results for the month of July. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124346 10/18/2022 Deficient Monitoring Failure to sample and report for total coliform October 1, 2022 - October 18, 2022 Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ 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
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
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
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
1124276 02/02/2024 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2023 (2528255) was due on 01-FEB-24 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
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
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
1124130 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124129 07/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124128 03/02/2023 Late Report Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2809937) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124127 03/02/2023 Late Report Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124126 03/02/2023 Late Report Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was due on 01-MAR-23 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1124117 11/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124116 11/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124115 11/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124114 11/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124113 11/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124112 11/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124111 11/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124110 11/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124109 11/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124108 11/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124107 11/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124106 11/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124105 11/08/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124104 11/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124103 11/06/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124102 11/05/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124101 11/04/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124100 11/03/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124099 11/02/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124098 11/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124097 10/31/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124096 10/30/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124095 10/29/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124094 10/28/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124093 10/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124092 10/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124091 10/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124090 10/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124089 10/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124088 10/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124087 10/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124086 10/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124085 10/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124084 10/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124083 10/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124082 10/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124081 10/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124080 10/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124079 10/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124078 10/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124077 10/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124076 10/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124075 10/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124074 10/08/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124073 10/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124072 10/06/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124071 10/05/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124070 10/04/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124069 10/03/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124068 10/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124066 09/30/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124065 09/29/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124064 09/28/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124063 09/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124062 09/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124061 09/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124060 09/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124059 09/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124058 09/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124057 09/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124056 09/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 220 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124055 09/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124054 09/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124053 09/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124052 09/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124051 09/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124050 09/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124049 09/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124048 09/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1124047 09/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124046 09/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124045 09/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124044 08/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124043 08/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124042 08/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124041 08/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 220 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124040 08/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124039 08/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124038 08/17/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124037 08/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124036 08/15/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124035 08/14/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124034 08/13/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124033 08/12/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124032 08/11/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124031 08/10/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124030 08/09/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124029 08/08/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124028 08/07/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124027 11/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124026 11/16/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124025 11/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124024 11/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124023 11/13/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124022 11/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124021 11/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124020 11/10/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124019 11/09/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124018 11/08/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124017 11/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124016 11/06/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124015 11/05/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124014 11/04/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124013 11/03/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124012 11/01/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124011 10/31/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124010 10/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124009 10/29/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124008 10/28/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124007 10/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124006 10/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124005 10/25/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124004 10/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124003 10/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124002 10/22/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124001 10/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1124000 10/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123999 10/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123998 10/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123997 10/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123996 10/16/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123995 10/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123994 10/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123993 10/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123992 10/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 250 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123991 10/10/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123990 10/09/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123989 10/08/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123988 10/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123987 10/06/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123986 10/04/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123985 10/03/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123984 10/02/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123983 10/01/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123982 09/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123981 09/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123980 09/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123979 09/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123978 09/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123977 09/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123976 09/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123975 09/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123974 09/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123973 09/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N
1123972 09/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123971 09/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123970 08/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123969 08/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123968 08/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123967 08/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123966 03/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123965 03/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123964 03/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123963 03/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123962 02/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123961 02/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123960 02/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123959 02/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123958 02/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123957 02/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123956 02/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123955 02/20/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123954 02/19/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123953 03/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123952 03/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123951 03/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123950 03/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123949 03/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123948 03/13/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123947 02/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123946 02/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123945 02/22/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123944 02/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123943 02/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123942 02/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123941 12/28/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. November 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528342 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123940 09/27/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. August 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528339 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123939 04/27/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. March 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528334 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123938 04/26/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q1 2023 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528249 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123937 03/28/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. February 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528333 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123936 03/08/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. January 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528332 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123935 01/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q4 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528229 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123934 01/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. December 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528331 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123933 12/30/2022 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. November 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528330 Violation None Report 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 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528329 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123931 10/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q3 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528228 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1123930 07/30/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q2 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528227 Violation N Report South Bay International WWTP 442331 R9-2021-0001 Y
1123929 02/16/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 28 %. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123928 01/30/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123927 10/29/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 365.4 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123926 10/28/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123925 10/27/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123924 10/26/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123923 10/25/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123922 10/24/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123921 10/23/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123920 10/22/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 98.7 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123919 10/29/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 365.4 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123918 10/27/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 387.3 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123917 10/26/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 408 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123916 10/25/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 344.8 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123915 10/22/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123914 10/21/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 727 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123913 12/12/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123912 10/18/2023 Deficient Monitoring No total coliform data for October 1, 2022 through October 18, 2022 and November 9, 2022. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123802 11/29/2023 Order Conditions On Wednesday 11/29/23 at 13:30 Operations Supervisor notified Environmental that approximately 5 gallons of hydroblast water contaminated with paint chips was discharged from the from the port side scupper of the forecastle of a USS Navy Ship. A subcontractor was conducting non-skid removal on the deck, the unit lost suction due to an uneven surface and the water poured out from the collection hose, onto the deck and through the scupper. The scupper was not protected or blanked. Work was halted until the scuppers on both sides of the deck were sufficiently blanked and sealed. Work did not commence until an containment inspection was called out and approval was obtained from Environmental Dept. The paint chips were unrecoverable due to the location of the spill. A boat could not easily access the area to assist with getting the Jellyfishbot inside the hard oil boom around the ship. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1123801 12/15/2023 Order Conditions On Friday 12/15/23 Environmental got a call from Ship's Force onboard the USS Navy Ship regarding a discharge of paint chips noted within the boom of the ship. The Environmental technician told Ship's force to shut down any paint removal processes being conducted by the subcontractor until the Environmental Dept. could arrive to investigate. Upon investigation no obvious discharge location was found, but there were areas of built up paint chips and metal dust on the over water side of the containment within the exterior folds of the plastic. The containment was inadequate for the type of work (needle-gunning & hydroblasting) being performed. The subcontractor was approved to continue the paint removal effort as long as an employee with a broom and vacuum was working alongside the paint removal team to ensure paint chips were contained. Around 2 oz. of floating paint chips were recovered from inside the oil boom using the Jellyfishbot with a fine mesh collection bag. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1123790 06/30/2022 Deficient Monitoring Discharger failed to complete and submit land application monitoring from Q4 2020 through Q2 2022. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123787 09/26/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 30 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123785 09/25/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123784 09/24/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123783 09/23/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123782 09/22/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123781 09/21/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123780 09/20/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123779 09/19/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123778 09/18/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123777 09/17/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123776 09/17/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123775 09/16/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123774 09/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 80.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123773 09/14/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 140 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123772 09/11/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123771 09/08/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123757 09/23/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123756 09/17/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123755 09/15/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 500 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123754 09/14/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123753 09/06/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123752 09/03/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL. Violation None Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123751 08/02/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 500 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123750 08/09/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 14 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123749 07/06/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123748 05/31/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123747 05/26/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123741 05/25/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1123637 12/05/2023 Order Conditions On December 5th, 2023, the CDP suffered a mechanical malfunction in its back wash system, causing plant effluent containing sludge to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123636 10/16/2023 CAT1 Total Suspended Solids (TSS) 90-Day Mean limit is 60 mg/L and reported value was 108 mg/L at M-001. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123625 10/16/2023 Surface Water A2-Mid depth sample exceeded the single maximum limitation for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1123528 10/06/2023 Deficient Monitoring Tributyl tin quarterly analysis requires the analysis of a 24 hour composite sample from SB_OUTFALL (monitoring location E-001), however a grab sample was inadvertently analyzed instead. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1123527 12/29/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.25 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1123526 09/11/2023 Surface Water On 9/11/23 the A-2 mid depth sample (1600 MPN/100 ml), exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). 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 able to collect five weekly BOD and TSS samples the week of 12/24/2023 through 12/30/2023 as there was no flow on these days. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 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
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
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
1123510 12/09/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 46431 lb/day at Effluent. 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 Removal Monthly Average limit is 85 % and reported value was 59.67 % at Effluent. 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 Average limit is 25 mg/L and reported value was 98 mg/L at Effluent. 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 limit is 40 mg/L and reported value was 159 mg/L at Effluent. 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 Effluent. 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 Effluent. 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 23 ml/L at Effluent. 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 value was 62599 L/day at Effluent. 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 at Effluent. 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 value was 105325 lb/day at Effluent. Violation N eSMR 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 was 242 mg/L at Effluent. 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 was 23.5 % at Effluent. 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 ml/L at Effluent. 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 was 363 mg/Kg at Effluent. 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 Effluent. 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 Average limit is 5213 lb/day and reported value was 25987 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
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
1123405 12/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 79.4 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1123402 01/16/2024 Late Report Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 Violation None Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N
1123367 10/30/2023 Failure to Notify Pursuant to Reporting Provision D.7. of Order No. 2001-203: The Discharger shall report any noncompliance which may endanger health or the environment. Any such information shall be provided orally to the Regional Board within 24 hours from the time the discharger becomes aware of the circumstances. A written submission shall also be provided within five days of the time the discharger becomes aware of the circumstances. The written noncompliance and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected; the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. The Executive Officer, or an authorized representative, may waive the written report on a case-by-case basis if the oral report has been received within 24 hours. The following occurrence(s) must be reported to the Executive Officer within 24 hours: (a) Any bypass from any portion of the treatment facility; (b) Any discharge of treated or untreated wastewater resulting from pipeline breaks, obstruction, surcharge or any other circumstances. The Discharger did not notify the San Diego Water Board within 24 hours of the noncompliance event observed on October 24, 2023, resulting in surfacing domestic wastewater. The Discharger did not submit a written report to the San Diego Water Board with the information required by Reporting Provision D.7. of Order No. 2001-203 for the noncompliance event observed on October 24, 2023. Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
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
1123361 07/28/2022 Unauthorized Discharge Pursuant to Discharge Specification B.7. of Order No. 2001-203: The Discharger shall implement an operation and maintenance program to maintain the pond liners and pond berms and embankments. This program shall include a schedule of routine inspections of the pond linings and berms, control of weeds, insects, and burrowing animals, and periodic removal of solid materials that accumulate on the bottom of the evaporation ponds. Staff observed the pond liners had been severely deteriorated and not maintained during the July 28, 2022, facility inspection. The Facility Inspection Report (Enclosure 1) lists the pond liner deterioration as an area of concern Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123360 10/24/2023 Sanitary Sewer Overflow/Spill/ The domestic waste in was not discharged to a subsurface disposal system as required by Discharge Specification B.5. of Order No. 2001-203 and by Riverside County Department of Public Health. Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123359 10/24/2023 Basin Plan Prohibition The discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited. Discharge Prohibitions are contained in chapter 4 of the Basin Plan. SDWB staff observed surfacing wastewater at the Facility on October 24, 2023 Violation None Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N
1123268 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.124 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123267 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.217 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123266 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.152 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123265 07/30/2023 Deficient Reporting Second quarter 2023 report missing data. Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N
1123264 09/30/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Instantaneous Maximum limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123263 05/04/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123262 06/12/2023 OEV Flow Instantaneous Maximum limit is 0.65 MGD and reported value was 0.669 MGD. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123261 05/02/2023 OEV Flow Instantaneous Maximum limit is 0.65 MGD and reported value was 0.943 MGD. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123260 12/31/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1123259 07/30/2023 CTOX Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1123258 04/30/2023 CTOX Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1123256 03/30/2023 CTOX Chronic Toxicity Monthly Average (Mean) limit is 0.0 % effect and reported value was 21 % effect. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123255 03/01/2023 CTOX Chronic Toxicity Daily Maximum limit is 0 % effect and reported value was 1 % effect. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123251 05/30/2023 Deficient Reporting April 2023 report, no data submitted. Violation N Report GW EX - San Diego International Airport - Area of T1 Hydrant Fuel System 447071 R9-2015-0013 N
1123250 06/30/2023 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 6.8 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1123235 08/30/2023 BMP Annual 2023 report, no BMP included Violation N Report SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N
1123234 09/13/2023 BMP On Demand 2023 report does not include BMP Violation N Report SeaWorld - Fireworks Event Location 451974 R9-2022-0002 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
1123231 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N
1123230 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N
1123229 07/30/2023 Late Report Second quarterly 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N
1123228 11/30/2023 Late Report October 2023 report missing Violation N Report Kelly Elementary School 453004 R9-2015-0013 N
1123227 10/30/2023 Deficient Monitoring Third quarter 2023 report, did not test for hydrogen sulfide. Violation N Report 1270 Columbia St at A St 453015 R9-2015-0013 N
1123225 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report 1270 Columbia St at A St 453015 R9-2015-0013 N
1123223 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report 1270 Columbia St at A St 453015 R9-2015-0013 N
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
1123220 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123219 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123218 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123217 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123216 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123215 07/30/2023 Late Report June 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123214 06/30/2023 Late Report May 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N
1123213 03/01/2024 Late Report 2023 December report only cover letter submitted, full report submitted March 18, 2024, and 48 days late. 1st complete 30-day late period. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 Y
1123208 05/31/2023 Late Report First quarter 2023 SMR due on April 30, 2023. Submitted on July 25, 2023. First 30-day complete period. Violation N Report GW EX - San Ysidro Health Pace/ Primary Care Clinic 449596 R9-2015-0013 Y
1123207 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N
1123206 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N
1123204 04/30/2023 Late Report First quarter 2023 report 30 days late 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
1123201 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123200 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123199 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123198 08/30/2023 Late Report July 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123197 07/30/2023 Late Report Semiannual report 2023 missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123196 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123195 07/30/2023 Late Report June 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123194 06/30/2023 Late Report May 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123193 04/30/2023 Late Report First quarter 2023 report late by 32 days. Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123192 04/30/2023 Late Report March 2023 report late by 32 days Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123190 03/30/2023 Late Report February 2023 report late by 63 days Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1123181 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N
1123179 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N
1123173 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123172 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123171 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123170 04/30/2023 Late Report First quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N
1123169 06/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 1.0 mg/L and reported value was 6.8 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1123168 05/30/2023 CAT1 Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and reported value was 0.3 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
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
1123161 10/30/2023 Late Report Third quarter report not submitted Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123160 10/30/2023 Deficient Reporting September 2023 incomplete flow report Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123159 09/30/2023 Deficient Reporting August 2023 incomplete flow report submitted. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123158 08/30/2023 Deficient Reporting July 2023 incomplete flow report submitted Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123157 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123156 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123155 07/30/2023 Deficient Reporting June 2023 Incomplete flow report submitted. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123154 06/30/2023 Deficient Reporting May 2023 incomplete flow report submitted. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123152 05/30/2023 Late Report April 2023 report missing Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123151 04/30/2023 Late Report First quarter 2023 report missing Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123150 04/30/2023 Deficient Reporting March 2023 incomplete flow report. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1123144 08/30/2023 Deficient Monitoring July 2023 report missing Violation N Report GW EX - Manchester Pacific Gateway Master Plan 440209 R9-2015-0013 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
1123141 10/20/2023 Deficient Reporting September 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123140 08/30/2023 Deficient Reporting July 2023 report, not all parameters tested. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123139 07/26/2023 Deficient Reporting June 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123138 06/22/2023 Deficient Reporting May 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123137 05/16/2023 Deficient Reporting April 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123136 04/28/2023 Deficient Reporting March 2023 report incomplete flow report Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123135 09/30/2023 Late Report August 2023 report not submitted.. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N
1123134 10/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 60 mg/L and reported value was 142 mg/L. Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 N
1123133 06/07/2023 Late Report On Demand event for period June 7 2023 to December 22 2023 Violation N Report Firework Event Location - USS Midway Museum 452947 R9-2022-0002 N
1123132 08/30/2023 Late Report 30 August 2023 Annual report Violation N Report Firework Event Location - USS Midway Museum 452947 R9-2022-0002 N
1123131 08/03/2023 Late Report On Demand event 4 July 2023 Violation N Report Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) 453192 R9-2022-0002 N
1123130 08/30/2023 Late Report 30 August 2023 Annual report Violation N Report Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) 453192 R9-2022-0002 N
1123129 08/03/2023 Late Report On Demand Event Report for 4 July 2023 Violation N Report San Clemente City - Fireworks Event Locations 453197 R9-2022-0002 N
1123128 08/30/2023 Late Report 30 August 2023 Annual Report not submitted Violation N Report San Clemente City - Fireworks Event Locations 453197 R9-2022-0002 N
1123070 11/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q3 2023 (2791433) was due on 02-NOV-23 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123069 08/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q2 2023 (2791432) was due on 02-AUG-23 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1123068 06/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q1 2023 (2791431) was due on 02-JUN-23 Violation None Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1122960 11/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 292 mg/L at Effluent. 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 value was 39377 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122958 11/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 69648 lb/day at Effluent. 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 was 168.1 mg/L at Effluent. 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 reported value was 52.96 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122955 11/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110.40 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122954 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 15900 lb/day at Effluent. 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 Average limit is 25 mg/L and reported value was 68.66 mg/L at Effluent. 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 Removal Monthly Average limit is 85 % and reported value was 74.43 % at Effluent. Violation N eSMR 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 Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122950 11/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 26180 lb/day. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122939 11/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1122938 11/18/2023 Deficient Monitoring The 5-day-a-week monitoring requirement was not met at M-001E(San Juan Capistrano GW TP) for TSS and pH for the week ending on 11/18/23. Discharger Comment-The plant was turned off on 11/16/23 at 6:30 am and was turned back on 11/17/23 at 5:30 pm. TSS and pH were sampled on 11/16 and 11/19 before and after shutdown. 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 0.00000101 ug/L at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 Y
1122931 11/07/2023 CAT1 Ammonia, Unionized (as N) Monthly Maximum limit is .025 mg/L and reported value was 0.053 mg/L at EFF-001B. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1122913 11/20/2023 Deficient Monitoring Laboratory or procedural error occurred on 11/20/2023. Incubator temperatures were not taken 4 hours apart for S-1 through S-5 as required. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1122874 09/14/2023 Order Conditions The Discharger is not maintaining the site in compliance with the WDR during the waste excavation and relocation activities. Staff observed exposed wastes poking through the thinned top deck cover, large ponding near the exposed wastes three weeks after last rainfall, and a water truck spraying water over the exposed wastes. Corrective Actions: The Discharger added soils over the top deck to deepen the cover and graded the top for positive drainage off the top deck. Violation None Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y
1122789 12/31/2022 Deficient Monitoring Missing acute toxicity monitoring in 2022 (as required by Order R2-2021-0009, Table E-2, footnote 4). Violation None Report Hennessey Water Treatment Plant 406270 R2-2021-0009 N
1122290 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 58.77 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122289 10/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 25.41 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122288 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 16.97 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122287 10/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 144.34 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122286 10/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 21.00 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122285 10/11/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 653.00 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122284 10/14/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 234.66 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122283 10/14/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.09 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122282 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19520 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122281 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 89.28 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122280 10/14/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31994 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122279 10/14/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 133.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122278 10/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 327 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122277 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 51038 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122276 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 232.59 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122275 10/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 79055 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1122087 10/09/2023 Deficient Monitoring The lab failed to analyze the TSS on 10/9/2023. While running the TSS analysis, the analyst made an error that resulted in running out of sample volume. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1121985 07/19/2023 Order Conditions On 7/19/23 at 12:15pm, a non-storm water discharge (NSWD) was observed from Outfall 002 (2 GPM). It was investigated and found to be seawater. The source was identified as an overflow from a seawater line change occurring upstream at Kaplan Lab. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121984 09/27/2023 Order Conditions On 9/27/2023 at 8:45am, a non-storm water discharge (NSWD) was observed from Outfall 002 (0.36 GPM). The water was tested and found to be seawater. The Kaplan Lab chilled seawater system piping is undergoing modifications, requiring seawater to be transferred between lines and tanks and tanks having to be emptied and refilled. These seawater transfers caused seawater to overflow into the downstream storm drain system. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121612 09/30/2023 Late Report The discharge monitoring report for July 2023 was due on August 30, 2023, and submitted on October 20, 2023 (51-days late, one complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121611 08/30/2023 Late Report The discharge monitoring report for the first half of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 N
1121610 08/30/2023 Late Report The discharge monitoring report for the second quarter of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121609 08/30/2023 Late Report The discharge monitoring report for June 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121608 07/31/2023 Late Report The discharge monitoring report for May 2023 was due on June 30, 2023, and submitted on October 20, 2023 (112-days late, three complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121607 05/31/2023 Late Report The discharge monitoring report for April 2023 was due on May 30, 2023, and submitted on October 20, 2023 (143-days late, four complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121606 05/31/2023 Late Report The discharge monitoring report for the first quarter of 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121602 01/31/2023 Deficient Monitoring There is no TCDD result for OF002 due to a laboratory error. The dioxin subcontractor laboratory (Pace) inadvertently discarded the sample as a result of poor communication and sample management errors between the primary laboratory (Weck) and Pace. The lab did not notify the UC San Diego monitoring team of this error until June 2023 so another storm water sample for this analysis could not be collected for the January thru June 2023 semi-annual period. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121601 01/31/2023 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from the storm water, samples for some constituents were diluted by the laboratory prior to analysis for Outfall 002 (storm water). This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for some of the constituents analyzed for the Outfall 002 samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121600 01/31/2023 Deficient Monitoring The laboratory identified tributyltin contamination as a result of spiking the laboratory control spike (LCS) into the samples in place of the surrogate standard, thereby affecting all outfall samples. As a result, samples were re-extracted and re-analyzed past holding time. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N
1121489 09/11/2023 Surface Water A2-Mid was over the fecal coliform limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1121400 09/02/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.0 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1121399 09/16/2023 Deficient Monitoring The SS monitoring for M-001E, San Juan Capistrano Groundwater Treatment Plant was missed due to miscommunication where two operators thought the other operator had completed the task and both were in error. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1121394 09/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 141 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121393 09/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13650 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121392 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6268 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121391 09/20/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 405 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121390 09/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32230 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121389 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13035 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121388 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 60.32 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121387 09/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.12 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121386 09/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 59.9 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121385 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 29.26 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1121371 05/31/2023 Late Report The discharge monitoring report for March 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121344 04/30/2023 Late Report The discharge monitoring report for February 2023 was due on March 30, 2023, and submitted on October 23, 2023 (207-days late, six complete 30-day periods). Violation None Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y
1121343 09/11/2023 Surface Water The A-2 mid depth sample taken on 09/11/23 (1600 MPN/100 ml) exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1121327 12/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Annual Average (Mean) limit is 58 % and reported value was 56.5 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1121318 09/27/2023 Order Conditions On Wednesday 9/27/23, Environmental was notified by Safety of a heavy rainbow sheen inside the oil boom of the USS Naval ship. Upon investigation by Environmental the heavy sheen ran along the Port side of the ship between the ship and pier. The only active discharge on the Port side was discussed with the CHENG and MPA and determined to be compensating water. The Environmental Mgr requested the compensating discharge to cease in order to further the investigate the source of the discharge. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1121303 04/01/2023 Late Report Attachment E, section VI.A of the NPDES Order requires the District to prepare and submit a Climate Change Action Plan (CCAP) within three years of the effective date of this Order. The effective date of the NPDES Order was April 1, 2020. Therefore, the CCAP was due March 31, 2023. To date, the District has not submitted a CCAP. Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1121290 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for September 2022 - Not Submitted. Doc ID: 2528328 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121289 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for August 2022 - Not Submitted. Doc ID: 2528327 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121288 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for July 2022 - Not Submitted. Doc ID: 2528326 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121287 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for June 2022 - Not Submitted. Doc ID: 2528325 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121286 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for May 2022 - Not Submitted. Doc ID: 2528324 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1121285 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for April 2022 - Not Submitted. Doc ID: 2528323 Violation N Report South Bay International WWTP 442331 R9-2021-0001 Y
1120967 06/01/2021 Basin Plan Prohibition Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301 and Water Code section 13376. On June 19, 2023, San Diego Water Board staff observed and documented evidence of excavating and grading within Temecula Creek, waters of the United States, and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, waters of the United States, and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, waters of the U.S. and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Violation N Inspection Fletcher Property 583-120-004 452196 None Y
1120843 08/22/2023 Surface Water On August 22, 2023, NASSCO Security was notified of a spill to San Diego Bay from the USNS Earl Warren (T-AO 3) at Berth 2. Approximately 1 gallon of oily storm water overflowed into the Bay from the flight deck TAO-3 mid ship. Due to the storm prediction for Hurricane Hillary, the vessel was not accessible causing storm water to overflow from the vessel deck. The incident resulted in a visible sheen approximately 20 x 40 feet in size. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1120842 05/01/2024 Unauthorized Discharge Unauthorized discharge by breaching Aliso Creek sand berm on 9/16/23 to connect the Creek with the Pacific Ocean. Discovery date 9/18/23 - Occurence date 9/16/23 Violation N Report Aliso Creek Outlet Maintenance Project 456439 R9-2024-0073 N
1120839 09/30/2023 Deficient Reporting Order No. 92-04 requires the Discharger submit monthly monitoring reports. The SDWB has not received the monthly reports from the Discharger for any months from January 2018 till September 2023. Violation None Report Rancho Santa Fe San Dist Plant 142398 R9-1992-0004 N
1120821 08/03/2023 Order Conditions On August 3, 2023, a valve in CDP's backwash system suffered a mechanical malfunction, causing plant effluent containing untreated backwash water to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1120820 08/28/2023 Deficient Monitoring Discharge was notified by the outside laboratory that the Oil and Grease sample for analysis taken on 8/28/2023 to satisfy the M-001 NPDES sampling for the compliance week of 8/27/2023 to 9/2/2023 are to be considered estimated values. This is due to the laboratory reporting that Low recovery was observed for total oil and grease in the LCS/LCSD for the batch. No additional sample volume remained for re-extraction or re-analysis. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1120819 08/14/2023 Deficient Monitoring Discharger was notified by the outside laboratory that the Oil and Grease sample for analysis taken on 8/14/2023 to satisfy the M-001 NPDES sampling for the compliance week of 8/13/2023 to 8/19/2023 was determined to be invalid. After total consumption of the sample volume, it was determined the LCS stock standard was invalid. Therefore, Oil and Grease results must be considered as estimated values due to missing positive control QC. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1120817 08/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.2 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1120812 08/05/2023 Deficient Monitoring The 24-hour composite samples for Weekly Turbidity and TDS samples at M-00E(Irvine Desalter Project Potable WT System) were not monitored for the week of 7/30 to 8/5. The composite sample was scheduled for 7/31, but due to the composite sampler malfunctioning, a grab sample was collected and analyzed in lieu of a 24-hr composite. Due to lack of communication, the sampling schedule was not adjusted to recollect the weekly Turbidity and TDS 24-hour composite samples. Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1120807 08/12/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.6 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1120806 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1120805 08/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 33 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1120684 08/22/2023 Surface Water S5 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120683 08/22/2023 Surface Water S3 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120682 08/22/2023 Surface Water S2 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120681 08/22/2023 Surface Water S2 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120680 08/22/2023 Surface Water S1 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120679 09/22/2023 Surface Water S1 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120678 08/22/2023 Surface Water S5 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120677 08/22/2023 Surface Water S4 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120676 08/22/2023 Surface Water S4 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120675 08/22/2023 Surface Water S4 geomean was over 30 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120674 08/07/2023 Surface Water S4 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120673 08/22/2023 Surface Water S3 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1120659 08/10/2023 Order Conditions 5,980 gallons of chlorinated secondary effluent discharged from broken irrigation line to brow ditch with check dams; no observed discharge to creek. 115 gallons per day, 5 days a week from 5/31/23-8/10/23. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1120614 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 73.49 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120613 08/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 82.75 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120612 08/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120611 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 meq/L and reported value was 34835 meq/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120610 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 141.68 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120609 08/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.31 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120608 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18013 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120607 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 66.56 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120606 08/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 27.49 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120605 08/21/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 708 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120604 08/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 45716 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120603 08/26/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 126.27 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120602 08/12/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 275415 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120601 08/12/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1120187 08/01/2023 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
1120186 08/22/2023 Surface Water The S-4 location sampled on 08/22/23 exceeded the 30-day geometric mean for fecal coliforms. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1120185 08/07/2023 Surface Water The S-4 samples taken on 08/07/23 at 0838 and 0853, and S-1, S-2, S-3, S-4, and S-5 samples taken on 08/22/23 exceeded the single sample maximum limitation for fecal coliforms. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1120094 09/02/2023 Late Report Monthly SMR ( MONNPDES ) (Monthlly eSMR) report for July 2023 (2717659) was due on 01-SEP-23 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1120093 09/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2123832) was due on 01-SEP-23 Violation None Report SeaWorld, San Diego 420773 R9-2018-0004 N
1120089 09/02/2023 Late Report Quarterly SMR ( MONRPT ) (Quarterly Self-Monitoring Report) report for Q2 2023 (2699816) was due on 01-SEP-23 Violation None Report Scripps Institution of Oceanography 450871 R9-2023-0004 N
1119924 06/29/2023 Order Conditions 175-gallon spill of sodium hypochlorite at the final effluent sodium hypochlorite containment; 175 gallons was recovered. Tank overflowed during delivery. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119923 06/29/2023 Order Conditions 100-gallon spill of thickened waste activated sludge (TWAS) from digester #4; 100 gallons recovered. TWAS left in the line. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119922 01/27/2023 Order Conditions 100-gallon spill of chlorinated secondary-treated wastewater from secondary clarifier #8; 100 gallons recovered. Contractor cracked a 3WHP hose bib while transporting material with the large, tractor size forklift. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119837 11/29/2022 Order Conditions Spill 11,235 gallons of digester sludge at digester #2 transfer pump; 11,235 gallons was recovered. Access port cover popped off. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119836 10/20/2022 Order Conditions Spilled 25 gallons of return activated sludge at membrane bioreactor (MBR); 25- gallons was recovered. Breaker for air compressor tripped, causing valves to be stuck closed. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119835 08/01/2022 Order Conditions Spilled 25 gallons of TWAS/primary sludge; recovered 25 gallons. The liquid/ condensate seperator that supplies Digester #5 TWAS and Primary feed valves failed. These two feed valves, which opereate off of a temporary flexible air line, failed in an open positiom due to a loss in pressure. There were multiple bleed offs on the Digester #5 manifold that were open causing TWAS and Primary Sludge to spill out. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119778 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 80 % and reported value was 79.8 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1119753 07/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 227 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119752 07/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 62306 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119751 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 84.53 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119750 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.58 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119749 07/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 32.97 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119748 07/22/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27804 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119747 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23975 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119746 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 173.95 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119745 07/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 51.14 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119744 07/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 100.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119743 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 49006 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119740 07/15/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 114.37 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119739 07/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 85.51 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1119735 07/17/2023 Unauthorized Discharge A dewatering pump hose discharged an estimated total of 7430 gallons of secondary treated effluent at a rate of 530 GPM for ~14 minutes. The majority of the spill was contained within the plant, however an estimated <500 gallons reached the Fallbrook Creek from an area other than the approved discharge point. After a thorough investigation, it is believed the hose was not correctly secured in place and a surge in the line led to the hose moving from intended location. Full report is attached and had been submitted on 07/18/23 Violation N eSMR Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1119700 05/15/2023 Surface Water Pier 4: Discovered an unknown sheen from an unknown source in the San Diego Bay. Source of the sheen is suspected to be a Navy ship. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119699 09/19/2022 Surface Water Pier 7: 10 gallons of valve fuel leaked and was released into the water due to unknown reasons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119698 07/20/2022 Surface Water Pier 5: Propulsion system discharged .5 gallon hydraulic oil while conducting maintenance. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119697 07/11/2022 Surface Water Pier 2: 23 gallons of unknown oil from an unknown origin was observed between the ship and the pier. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119696 07/06/2022 Surface Water Pier 5: 31 gallons of lube oil leaked/spilled while running the lube oil system to the reduction gear. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119695 09/22/2022 Surface Water Pier 10: Sheen in water near the ship. The cause is unknown at this time but caller assumes the material is coming from their ship. Sheen size 10'X10'. Divers deployed to conduct an assessment. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119694 01/24/2023 Surface Water Quall Wall 4: .5 gallon of hydraulic oil (10W-30) was released from the starboard side propeller during maintenance on a seal. A boom was already in place around the cutter. The hydraulic oil is contained within the boom area. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119693 09/24/2022 Surface Water Pier 10: 2 gallons of lube oil discharged from an unknown source onboard the vessel due to an unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119692 09/09/2022 Surface Water Pier 2. 1-2 gallons of oil from flight deck of the vessel was released into San Diego Bay due to local storm event in the area. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119691 03/20/2023 Surface Water Barge Maintenance: Half sunken barge partially submerged under water is producing a sheen. Containment measures have been deployed. Barge was removed from the waterway on 23 March. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119690 03/16/2023 Surface Water Pier 8: 58 galls of diesel fuel was released into the San Diego Bay from the third generator header tank due to over filling. The cause of the overfilling is unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119689 03/13/2023 Surface Water Pier 13: Discharge of approximately 25 gallons of F-76 fuel onto the pier, storm drain, and San Diego Bay. Discharge was from an overflowed portable tank on the pier that was being used to drain piping that was being replaced on a ship. Approximately 20 gallons on the pier and approximately 5 gallons entered the storm drain. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119688 01/26/2023 Surface Water Pier 7: Approximately 50 gallons of marine diesel (F76) was released from a head tank vent for a generator onboard the ship. The release occurred when opening a valve to shift standby generators. Approximately 30 gallons was released into San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119687 01/22/2023 Surface Water Pier 7: Fuel oil system had a mechanical error which led to the discharge of 30 gallons of fuel oil into the San Diego Bay. The release was stopped immediately and booms were deployed to contain fuel oil. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119686 11/24/2022 Surface Water Pier 4: Rainbow color sheen discovered at 1600 hours in the San Diego Bay coming from an unknown source. The release was contained with booms and and pads deployed for absorption. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119685 08/03/2022 Surface Water Pier 1: 1.5 gallons of oil discharged from the vessel into San Diego Bay due to unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119684 07/27/2022 Surface Water Pier 8: Release of one gallon of oily water into San Diego Bay from the vessel vent pipe due to overflow. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119683 03/14/2023 Surface Water Pier 7: 5-10 gallons of AFFF foam was accidentally discharged at San Diego Naval base due to mechanical failure. The release has been stopped and contained. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119682 05/15/2023 Surface Water Pier 2: 2 gallons of waste oil spilled into San Diego Bay from the air escape waste oil holding tank. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119681 04/21/2023 Surface Water Pier 12: 101 gallons of diesel fuel discharged from the vessel due to an electronic failure. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119680 04/17/2023 Surface Water Pier 8: 29 gallons of paint was released from duct drain due to human error . Release is stopped and contained within a boom with waterways impacted. Released material is being cleaned up by reporting party. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119679 04/12/2023 Surface Water Pier 7: 40 gallons of hydraulic oil was released during propeller pump maintenance on a moored vessel. Exact cause unknown. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119678 09/08/2022 Surface Water .5 gallons of hydraulic oil discharged to San Diego Bay from a stern door onboard the vessel due to an unknown cause. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119677 01/05/2023 ATOX Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 40 % effect and reported value was 41.7 % effect. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1119675 01/31/2023 Deficient Reporting The laboratory identified tributyltin contamination as a result of spiking the laboratory control spike (LCS) into the samples in place of the surrogate standard, thereby affecting all outfall samples. As a result, samples were re-extracted and re-analyzed past holding time. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1119674 01/31/2023 Deficient Reporting There is no TCDD result for OF002 due to a laboratory error. The dioxin subcontractor laboratory (Pace) inadvertently discarded the sample as a result of poor communication and sample management errors between the primary laboratory (Weck) and Pace. The lab did not notify the UC San Diego monitoring team of this error until June 2023 so another storm water sample for this analysis could not be collected for the January thru June 2023 semi-annual period. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1119673 01/31/2023 Order Conditions Due to increased turbidity and/or the potential for matrix interferences from the storm water, samples for some constituents were diluted by the laboratory prior to analysis for Outfall 002 (storm water). This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for some of the constituents analyzed for the Outfall 002 samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1119657 03/08/2023 Deficient Monitoring A Settleable Solids sample collected on 3/8/2023 at 9:00 AM was rejected as a compliant sample. The sample result was reported as 300 ml/L. After discussion with the operator, it was determined that the Equalization Basin was being cleaned and the Off-Spec water was being delivered to the Lemon Grove Ponds. The OOOPS flow records shows that there was no flow out the OOOPS between 8:46 AM to 10:58 AM on 3/8/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1119654 03/24/2023 Surface Water JET FUEL (V) DISCHARGED FROM A REFUELING STATION DUE TO A VALVE FITTING FAILURE. (Estimated Volume of spill ~0.5 gal) Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119653 09/09/2022 ATOX Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0 Pass/Fail (Pass = 0, Fail = 1) at NBPL-036. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119652 09/27/2022 Surface Water Sewer main had a root ball that caused a backup up in the manhole, resulting in 30 of 300 gallons going down a storm drain. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119651 10/31/2022 Surface Water Fueling, gauges weren't working etc.. Over filled tank. "DIESEL FUEL DISCHARGED FROM A DECK DRAIN ONBOARD A VESSEL DUE TO RESIDUAL FUEL THAT WAS LEFT IN THE HOSE. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1119643 08/20/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1119642 08/20/2023 Unauthorized Discharge Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1119630 08/29/2022 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 23 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1119629 08/29/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value was 41 ug/L at NGD-004. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1119627 01/25/2023 Surface Water January 25, 2023: Power failure at NASNI Oily Waste pump station 1352 resulted in an overflow of bilge water that was flowing to the pump station wet well. The pump station containment overflows to the adjacent street and to the San Diego Bay Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1119626 11/08/2022 ATOX Acute Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-CVN18. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1119467 07/26/2023 Surface Water On July 26, 2023, an unknown amount of hydraulic oil spilled from a boomlift from a ruptured hose during startup. The boomlift was located on a test barge when the incident occurred resulting in a small amount of oil to reach San Diego Bay. NASSCO Security notified NASSCO Fire Department (NFD) and Environmental Engineering to respond. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1119447 04/08/2023 Deficient Monitoring From April 1 to 14, 2023, Encina reported flow from M-002. During the week of April 2 to 8, the report appears to only include four monitoring results for CBOD at M-002. During the week of April 9 to 15, the report includes the required five monitoring results for CBOD at M-002. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119423 07/11/2022 Unauthorized Discharge 2 W Hydropneumatic Tank drain is not alligned with the drain in the ground/concrete pad causing drain 2W water to overflow to adjacened ground which was draining via a french drain directly to the brow ditch, which ultimatly trickled to the storm channel (estimated 20 gallons). Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119422 05/23/2022 Unauthorized Discharge The contractor broke an airvac on the discharge pipe, spilling 1,750 gallons of secondary-treated wastewater at the Leucadia Pump Station discharge pipe. Encina reported recovering 1,300 gallons of the spill. The spill reached flood control channel/receiving water. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119088 03/08/2023 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU at EFF-002. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1119017 06/29/2023 Deficient Monitoring The SMGTP went offline on 06/27/2023 at approximately 12:00 until 07/03/2023. During this time there was no Brine (M-003) discharge due to normal operations. However, operations failed to notify the lab of a mandatory flush of RO trains (16,000 gal) on 6/29/2023. This caused a failure to sample for required parameters on 6/29/2023. Violation N eSMR Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1119004 06/07/2023 OEV Total Coliform 10% for 30 days limit is 2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1118905 05/10/2023 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 1000 mg/L and reported value was 1017 mg/L. Violation N eSMR Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 N
1118904 06/30/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 80.94 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118903 06/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 44.71 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118902 06/17/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 101.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118901 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 83 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118900 06/17/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 107.78 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118899 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49968 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118898 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 65.07 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118897 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 199 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118896 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 40187 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118895 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20850 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118894 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 160.98 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118893 06/17/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25202 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118892 06/30/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 29.43 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118890 06/13/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 278 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118715 05/18/2023 Surface Water On Thursday 5/18/23, Environmental received a phone call from Ship force on US Naval Ship that the planned fueling operation was shut down. An rainbow sheen had appeared in the oil boom where the compensating water was discharging inside the boom around the ship and fueling barge. The bank of tanks ships force was filing had not been maintained during the availability in the BAE Systems yard. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1118714 04/26/2023 Surface Water On Wednesday 4/26/2023 10:45 am Environmental received a call from Area manager reporting that Ship's force was needle gunning at the edge of the ship on pier 3 north insufficient containment. The Area Manager noticed that paint chips were dropping into the bay and immediately stopped work. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1118691 01/10/2023 Deficient Monitoring The 3-species fish toxicity screening was not conducted within the 24-month period (Last conducted 1/10/2021). Beginning in mid-December 2022, the plant began experiencing plant operations issues stemming from heavy rainfall, power outages, and equipment failures. There was no opportunity for the sampling contractor to collect the multiple scheduled 3-species sensitivity screenings in January, February or March 2023. It was not until the week of April 24th that the 1st round of 3-species sensitivity screening could successfully be collected and analyzed. Rounds 2 and 3 of the sensitivity screening were then collected the weeks of 5/22/2023 and 6/19/2023, respectively. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1118690 06/19/2023 Deficient Monitoring The lab has informed the Base that several SDG's for TSS analysis were affected by low LCS recovery 50% from the batch ran on 6/23/2023. The LCS/LCSD was not within QC limits. One of these samples was our AWT grab sample collected on 6/19/2023. Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1118660 06/29/2023 Surface Water On June 29, 2023, NASSCO employees were performing pipe flushing operations onboard a vessel when a gasket on the fuel strainer (filter unit) failed, resulting in approximately 100 gallons of diesel fuel to spill onto the vessel deck. Responders used absorbent pads to keep the majority of the spill to the vessel deck. However, an unknown amount (estimated less than 2 gallons) of material leaked through a plugged deck drain and into San Diego Bay resulting in a sheen of 30' by 5' on the water surface. NASSCO employees immediately secured the source of the spill, placed absorbent pads and materials on the deck, and blocked all deck drains to prevent further discharge. NASSCO also contacted our OSRO who responded to place an absorbent boom into the Bay. This incident is an NPDES permit violation, NASSCO notified the following agencies: National Response Center, Office of Emergency Services, U.S. Coast Guard, and the Regional Water Quality Control Board (RWQCB). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1118538 07/03/2023 Order Conditions A.1 Discharges of wastes in a manner other than described in the Findings of the Order. The recycled water user Bear Creek Master Association discharged recycled water to a non-reuse area and also to the street''s storm gutter. Violation N Complaint Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1118324 02/09/2023 Order Conditions Excessive ponding on the working pad, failure to manage wastewater, and failure to submit annual report on time. Violation N Inspection San Pasqual Valley Soils Composting Facility 431705 2015-0121-DWQ Y
1118309 04/04/2023 CAT1 Oil and Grease Monthly Average limit is 5 mg/L and reported value was 26.4 mg/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1118265 05/24/2023 Order Conditions On May 24th, 2023, the CDP suffered a mechanical malfunction in its back wash system, causing plant effluent containing a higher amount of sludge to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1118225 05/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 42864 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118224 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.17 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118223 05/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.89 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118222 05/06/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 108.86 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118221 05/27/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26431 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118220 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 188 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118219 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 76 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118218 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17513 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118217 05/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 53.36 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118216 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 29778 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118215 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130.21 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118213 05/01/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 409 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118212 05/06/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 125.86 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1118082 05/12/2023 Surface Water On May 12, 2023, a NASSCO Waterfront Services employee was checking the oil on skiff #3 when backpressure in the system caused oil to spurt out of the dipstick nozzle releasing approximately 3 oz. of oil into San Diego Bay. The release of oil into the Bay is a violation of NASSCO's NPDES Permit and reportable to US Coast Guard and Regional Water Quality Control Board. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1118020 12/31/2022 Deficient Monitoring Due to a clerical error, several of the parameters were missed during the semi-annual sampling period. These test include EPA Method 624, Chromium III, Chromium VI, and Tributyltin. These parameters are listed as performance goals per Order R9-2019-0169. They are not effluent limitations or violations. Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1117688 01/31/2023 Deficient Monitoring The Discharger failed to monitor and/or report on time the groundwater monitoring results for MW-A-1, MW-A-2, MW-B-1, MW-B-2, MW-C-1, and MW-C-2 for several parameters in 2022. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1117687 01/30/2023 Deficient Monitoring The Discharger failed to monitor and/or report on time the effluent sampling result at M-008 for several parameters in 2022. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1117686 01/28/2022 Deficient Monitoring The Discharger failed to initiate weekly sampling after a chlorate effluent sample on January 27, 2022, exceeded the NL of 800 micrograms per liter (µg/L) with a reported concentration of 1600 µg/L. The Discharger also failed to notify the San Diego Water Board and Division of Drinking Water (DDW) of the exceedance within 24 hours. Violation None Report San Luis Rey Water Reclamation Facility - Recycled Water and Pure Water 443138 R9-2021-0100 Y
1117513 04/08/2023 Deficient Monitoring Weekly Settleble Solids was not monitored for the week ending on 4/8/23 at M-001F(SCWD GW Recovery Facility). A grab sample was taken, delivered, and requested by SCWD staff on 4/5/23 to the SOCWA lab. Due to lab oversight, the sample was not analyzed and/or recorded for Settleble Solids. Violation N eSMR SCWD GW Recovery Facility 438059 R9-2022-0005 N
1117435 04/30/2023 Deficient Monitoring Missed monitoring turbidity at INF-003 in April. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1117434 04/30/2023 Deficient Monitoring Missed monitoring turbidity at INF-002 in April. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1117420 01/04/2023 Order Conditions The surfzone bacteria monitoring sample collected at S1 on January 4, 2023 exceeded the single-sample daily maximum bacterial objective for Enterococcus. The sample result was 140 CFU/100ml and the single sample daily maximum water quality objective is <104 CFU/100ml. No unusual discharges or conditions were observed during the January 4, 2023 sampling event. The calculated 30-day geometric mean for S1 was 10 CFU/100ml which is below the water quality objective of <35 CFU/100 ml. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1117419 03/06/2023 Order Conditions The surfzone bacteria monitoring sample collected at S1 on March 6, 2023 exceeded the single-sample daily maximum bacterial objective for Enterococcus. The sample result was 320 CFU/100ml and the single sample daily maximum water quality objective is <104 CFU/100ml. No unusual discharges or conditions were observed during the March 6, 2023 sampling event. The calculated 30-day geometric mean for S1 was 7 CFU/100ml which is below the water quality objective of <35 CFU/100 ml. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1117418 04/04/2023 CAT1 Aluminum, Total Daily Maximum limit is .2 mg/L and reported value was .26 mg/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1117417 04/04/2023 CAT1 Iron, Total Daily Maximum limit is .3 mg/L and reported value was .32 mg/L. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1117416 04/09/2023 Deficient Monitoring Total and Fecal coliform results are unavailable for April 9, 2023 as a result of a laboratory error. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1117403 04/29/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 93.35 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117402 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 231 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117401 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 35389 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117400 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20602 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117399 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 19.81 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117398 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 34.41 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117397 04/21/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 236 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117396 04/15/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 115.43 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117395 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 115.64 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117394 04/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41825 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117393 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 198.41 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117392 04/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25628 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117391 04/29/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 142.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1117386 04/03/2023 Deficient Monitoring On 4/3/2023, the lab forgot to schedule a courier pickup for the reclaim grab Coliform sample. Additionally, there was no local lab available to bring the reclaim grab Coliform sample and get it analyzed within HT. On 4/23/2023 the reclaim Coliform sample was analyzed using the wrong method. The Analyst was not aware that SM9221 B/C refers to the multiple-tube test due to lack of training. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1117322 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 4500 lb/day and reported value was 6800 lb/day at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117321 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 58.6 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117320 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 109 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117319 04/15/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 49.5 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117318 04/13/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117317 04/12/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117316 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 10495 lb/day at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117315 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 94.7 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117314 04/11/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117313 04/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.4 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117312 04/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 105 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117311 04/14/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 80 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117310 04/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 26.8 mg/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117309 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.4 % at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117308 04/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 12851 lb/day at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117307 04/30/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 23.2 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117306 04/19/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.5 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1117305 04/10/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 18 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116896 02/10/2023 Unauthorized Discharge Pine Hill Pullet Farm: Failure to prevent conditions of nuisance, failure to comply with Basin Plan discharge prohibitions, failure to obtain coverage under IGP and WDRs. Violation N Inspection Pine Hill Egg Ranch 446996 None Y
1116881 02/10/2023 Unauthorized Discharge Failure to prevent conditions of nuisance, failure to use BMPs and prevent discharges of waste to land and waters of the State, failure to describe all discharge areas in SWPPP, failure to submit sampling and analytical results and NMP, failure to obtain WDRs for composting and egg wash activities. Violation N Inspection Pine Hill Egg Ranch 446996 None Y
1116220 03/18/2023 Deficient Monitoring 24-hour composite samples for Weekly Turbidity and TDS were not monitored for the week ending on 3/18/23 at M-001F. The system was taken offline at 9 am on 3/15/23 due to Navy Supply issues and went back online on 3/16/23. Grab samples were taken and tested on 3/16/23 for these parameters. Sampling schedule was not adjusted to collect and test for Turbidity and TDS from a 24-hour composite sampling later in the week. Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1116206 01/16/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1116158 03/16/2023 Surface Water Fecal coliform exceeded limit at S2 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116157 03/18/2023 Surface Water Geomean for fecal exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116156 03/16/2023 Surface Water Enteroccocus exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116155 03/15/2023 Surface Water fecal coliform exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116154 03/19/2023 Surface Water Geomean for fecal exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116153 03/27/2023 Surface Water Geomean for entero exceeded Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116152 03/18/2023 Surface Water Geomean for entero exceeded Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116151 03/20/2023 Surface Water fecal exceedance at S4 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116150 03/17/2023 Surface Water geomean for entro exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116149 03/20/2023 Surface Water Geomean for entero exceeded at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116148 03/16/2023 Surface Water Exceeded limit for fecal coiform at S2 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116147 03/15/2023 Surface Water Exceeded limit for enterococcus at S3 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116146 03/15/2023 Surface Water Exceeded limit for enterococcus at S2 Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1116099 03/19/2023 Deficient Monitoring A weekly pH sample was not collecd for the week of 3/19/2023 through 3/25/2023. A weekly compliant BOD and TSS sample was not collected the week of 3/19/2023 through 3/25/2023. The lab attempted to collect a BOD and TSS sample on 3/21/2023, a day when there was no reclaim flow. The SRTTP recorded enough flow on 3/19/2023, 3/24/2023 and 3/25/2023 to collect a compliant BOD and TSS composite sample (the reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons is required to collect a compliant sample of at least 8 aliquots). The SRTTP reclaim produced in excess of 8,000 gallons on 3/19/2023 - 20,000 gallons, 3/24/2023 - 28,000 gallons and on 3/25/2023 -12,000 gallons. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1116098 03/18/2023 Surface Water The S-3 location on 03/18/23 and 03/19/23 exceeded the 30-day geometric mean for fecal coliforms. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1116097 03/15/2023 Surface Water The S-2 on 03/15/23 and 03/16/23, S-3 on 03/15/23, and S-4 on 03/20/23 locations exceeded the single sample maximum limitation for fecal coliforms. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1116096 03/19/2023 Surface Water The S-2 on 03/19/23, 03/20/23, 03/27/23 and S-3 on 03/17/23, 03/18/23, 03/19/23, 03/20/23, and 03/27/23 locations exceeded the 6-week geometric mean for Enterococci. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1116072 03/31/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116071 03/31/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 7.5 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116070 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.7 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 Y
1116003 02/07/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit is 50 % effect and reported value was 80 % effect at EFF-002. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1115880 03/11/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115879 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 44.17 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115877 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.82 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115876 03/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 47873 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115875 03/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115874 03/18/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.8 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115873 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 34885 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115872 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 145.47 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115871 03/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 84.54 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115870 03/04/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20801 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115869 03/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 174 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115868 03/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 14957 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115867 03/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 62.91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1115779 01/05/2023 Basin Plan Prohibition Failure to prevent a discharge of waste in violation of Basin Plan Discharge Prohibitions Violation None Report Everde Growers, formerly Hines Nurseries - 2500 Rainbow Valley Blvd 435099 None Y
1115778 08/11/2022 BMP Failure to properly operate and maintain all facilities and systems to minimize or prevent the discharge of waste to waters of the State. Violation None Inspection Everde Growers, formerly Hines Nurseries - 2500 Rainbow Valley Blvd 435099 None Y
1115757 03/24/2023 Order Conditions Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115756 03/24/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115551 02/11/2022 Order Conditions Failure to control leachate and landfill gas produced by the degradation of wastes in the Landfill in accordance with CCR title 27, section 20340(b) and Order No. R9-2010-0004, sections C.3.b, D.1, and D.8.d, as amended. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115549 02/11/2022 Order Conditions Failure to maintain containment structure integrity in accordance with CCR title 27, section 20310 and Order No. R9-2010-0004, sections E.3, E.4.d, and G.5, as amended. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115543 02/25/2023 Failure to Notify Failure to Comply with Order No. R9-2010-0004 Reporting Requirement H.12: Notification of Slope Failure. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115542 02/25/2023 Order Conditions Failure to comply with Order No. R9-2010-0004 Landfill Operation Specifications, D.7.e: Erosion Control; Landfill Construction Specifications, E.4.e: Slope Stability; Landfill Construction Specifications E.10.a: Landfill Cover; and Provisions G.5: Proper Operation and Maintenance. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115540 02/25/2023 Basin Plan Prohibition Failure to Comply with the Water Quality Control Plan for the San Diego Basin Waste Discharge Prohibition 1 and 8. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115491 03/17/2023 Order Conditions Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115490 03/17/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation N Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1115356 09/27/2022 Unauthorized Discharge Failure to obtain Waste Discharge Requirements for the filling of wetlands in violation of Clean Water Act section 401 and Water Code section 13376. The State of California largely relies on Clean Water Act section 401 (33 U.S.C. § 1341) to regulate discharges of dredged or fill material to waters of the U.S. and state. Clean Water Act section 401 requires an applicant to obtain ?water quality certification? from the state that the project will comply with state water quality standards before certain federal licenses or permits may be issued. The permits subject to Clean Water Act section 401 include permits for the discharge of dredged or fill materials (Clean Water Act section 404 permits) issued by the U.S. Army Corps of Engineers. Available evidence indicates that there are wetland waters of the U.S. on the Site that meet the federal wetlands definition. Based upon this, a search of the San Diego Water Board?s files, and the County?s inspection observations and documentation, the Dischargers failed to obtain a Clean Water Act section 404 permit and a water quality certification under Clean Water Act section 401 for their grading activities at the Site. Violation None Inspection Edward and Jean Ward Trust Parcel 583-120-003 452196 None Y
1115354 09/27/2022 Basin Plan Prohibition Prohibition No. 14 states that ?[t]he discharge of sand, silt, clay, or other earthen materials from any activity, including land grading and construction, in quantities which cause deleterious bottom deposits, turbidity or discoloration in waters of the state or which unreasonably affect, or threaten to affect, beneficial uses of such waters is prohibited.? On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil including sand, silt, clay and other earthen materials) into Temecula Creek. Dischargers activities disturbed earthen materials in and around Temecula Creek, and discharged these wastes into Temecula Creek and in the vicinity where they were likely to be discharged. Over the last year, the Site has experienced greater than normal rainfall that increased the potential for the discharge of waste to Temecula Creek and environmental harm. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of wastes threatened to unreasonably affect beneficial uses of Temecula Creek, and downstream waters, including habitat and ecosystem-related beneficial uses, causing deleterious bottom deposits, turbidity and discoloration of Temecula Creek. Violation None Inspection Edward and Jean Ward Trust Parcel 583-120-003 452196 None Y
1115353 09/27/2022 Basin Plan Prohibition Prohibition No. 7 states that ?[t]he dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to such waters in any manner which may permit its being transported into the waters, is prohibited unless authorized by the Regional Board.? On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state., These excavating and grading activities in and around Temecula Creek resulted in the dumping, deposition, and discharge of waste (sediment and soil) in and adjacent to Temecula Creek, ?waters of the United States?. Subsequent rain events and elevated flows occurred in Temecula Creek, allowing the waste to be transported downstream. Violation None Inspection Edward and Jean Ward Trust Parcel 583-120-003 452196 None Y
1115352 09/27/2022 Basin Plan Prohibition Prohibition No. 3 states that ?[t]he discharge of pollutants or dredged or fill material to waters of the United States except as authorized by an NPDES permit or a dredged or fill material permit (subject to the exemption described in Water Code section 13376) is prohibited.? On September 27, 2022, County staff observed and documented evidence of excavating and grading at the Site within Temecula Creek, ?waters of the United States.? These Site excavating and grading activities in and around Temecula Creek resulted in the discharge of pollutants (sediment and soil) into Temecula Creek, ?waters of the United States.? Furthermore, a search of San Diego Water Board and U.S. Army Corps of Engineers? records on March 29, 2023, failed to find any permits for these activities. Violation None Inspection Edward and Jean Ward Trust Parcel 583-120-003 452196 None Y
1115351 09/27/2022 Basin Plan Prohibition Prohibition No. 1 states that ?[t]he discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited.? On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, ?waters of the United States? and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, ?waters of the U.S.? and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Violation None Inspection Edward and Jean Ward Trust Parcel 583-120-003 452196 None Y
1115349 09/27/2022 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301 and Water Code section 13376. On September 27, 2022, County staff observed and documented evidence of excavating and grading within Temecula Creek, ?waters of the United States? and state. These excavating and grading activities in and around Temecula Creek resulted in the discharge of waste (sediment and soil) into Temecula Creek, ?waters of the United States? and state. The discharge of sediment and soil (wastes) pollutes surface waters, adversely affects aquatic life, and obstructs the aesthetic enjoyment of surface waters. The discharge of sediment and soil threatened to unreasonably affect beneficial uses of Temecula Creek, ?waters of the U.S.? and state, and downstream waters, including habitat and ecosystem-related beneficial uses, and caused or contributed to pollution or nuisance conditions. Based on these observations, the Dischargers failed to prohibit the discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Violation None Inspection Edward and Jean Ward Trust Parcel 583-120-003 452196 None Y
1115077 02/03/2023 Deficient Monitoring Enterococci sampling did not occur during the week of 1/28/2023 to 2/3/2023. Sampling for 2/3/2023 was canceled due to the treatment plant being taken off line, the treatment plant was down for longer than expected and we were not able to pull samples and get them to the lab prior to the lab closing. We sampled for enterococci on the next available day which was 2/6/2023 Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1115074 02/03/2023 Deficient Monitoring Enterococci sampling did not occur during the week of 1/28/2023 to 2/3/2023. Sampling for 2/3/2023 was canceled due to the treatment plant being taken off line, the treatment plant was down for longer than expected and we were not able to pull samples and get them to the lab prior to the lab closing. We sampled for enterococci on the next available day which was 2/6/2023. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1115012 02/04/2023 Deficient Monitoring A weekly compliant pH sample was not collected in February during the week of 2/1/2023 through 2/4/2023, 2/5/2023 through 2/11/2023, 2/12/2023 through 2/18/2023, and 2/19/2023 through 2/25/2023. One weekly compliant BOD sample was not collected in February on 2/22/2023. The reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons are required to collect at least 8 aliquots. On 2/22/2023 (17,000 gallons) was produced, but there was a plant power failure that stopped the reclaim autosampler from collecting a compliant sample. One weekly compliant TSS sample was not collected in February on 2/22/2023. The reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons are required to collect at least 8 aliquots. On 2/22/2023 (17,000 gallons) was produced, but there was a plant power failure that stopped the reclaim autosampler from collecting a compliant sample. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1115011 02/02/2023 Unauthorized Discharge Discharge of approximately three (3) million gallons of treated/untreated waste mixture of treated non-disinfected wastewater, untreated wastewater, and stormwater. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1114964 02/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.25 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114963 02/28/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 87.99 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114962 02/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70259 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114961 02/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 22471 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114960 02/28/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 83.81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114959 02/28/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 28.83 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114957 02/13/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 620 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114956 02/23/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114955 02/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 35298 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114954 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 145.79 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114953 02/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 123 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114951 02/04/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.74 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114950 02/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 242 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114949 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 39243 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114948 02/28/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 47.94 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114947 02/18/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 167.09 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114856 03/24/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure;CRACKED CAST IRON TEE caused 53168.0 gallons of sewage to spill from Force Main;N/A at NOT# 40200566690 - 18655 W.BERNARDO DR (SPS 77A SOUTH FORCE MAIN VAULT) to Building or Structure;Surface Water;Unpaved surface;LAKE HODGES. Surface water body affected (LAKE HODGES). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1114759 01/24/2023 Order Conditions West Miramar Landfill failed to comply with WDR R9-1987-0054 by not properly operating and maintaining the landfill gas condensate containment system. The LFG condensate tank overflowed and discharged to land. The Discharger failed to notify the San Diego Water Board. The Discharger notified CalOES, who then notified the Water Board. Violation N Inspection West Miramar Sanitary Landfill 314078 R9-1987-0054 Y
1114637 03/15/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls;Pump Station - Failure Controls caused 2800.0 gallons of sewage to spill from Manhole;Manhole at 5708 North River Road Oceanside Rainbow mwd manhole P-1_4 to Other (specify below);Drainage channel to an open field.. Surface water body affected (San Luis Rey River.). Violation N SSO Rainbow Municipal Water Dist CS 300690 2022-0103-DWQ N
1114572 03/15/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);We were decanting in an upstream manhole and did not know the sewer pipe was not connected downstream, which resulted in the spill. caused 4000.0 gallons of sewage to spill from Manhole at Valle Road to Beach;Separate Storm Drain. Surface water body affected (San Juan Creek). Violation N SSO Santa Margarita Water District CS 300700 2022-0103-DWQ N
1114394 01/31/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 25 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114393 01/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 112 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114392 01/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 10748 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114391 01/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.61 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114390 01/31/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 314 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114388 01/31/2023 CAT1 Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.6 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114387 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 21856 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114386 01/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 78.31 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114385 01/21/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19840 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114384 01/07/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.51 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114383 01/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 mg/L and reported value was 39877 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114381 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 75 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114380 01/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 27.46 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114378 01/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 36.96 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1114370 02/18/2023 Fees FY 22-23 annual fee invoice WD0229065 issued 1/18/23 not paid on due date of 2/18/23 as of 8 March 2023. Violation N Report Via Ballena - Shorecliffs Golf Course Landslide Repair 406163 R9-2016-0134 Y
1114369 12/13/2022 Deficient Reporting Flash Drive submitted 13 Dec 22 in parts 1 of 38 to upload DH 9730378 (part 38) to 9730334 (part 1) with cover stating "entire project file" with no identified reporting requirements. Each part contains volumes of information (about 100 mbs each) with no means to ascertain compliance. Violation N Report Via Ballena - Shorecliffs Golf Course Landslide Repair 406163 R9-2016-0134 Y
1114247 12/20/2022 Order Conditions Failure to Submit Final Project Completion Report in violation of Monitoring and Reporting Requirements Section VI.J. of the Certification, Final Project Construction Completion Report. The Applicant must submit a Final Project Completion Report to the San Diego Water Board within 30 days of completion of all Project construction activities. The San Diego Water Board has not received a Final Project Completion Report from the Discharger. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114246 11/11/2020 Order Conditions Failure to Provide Draft Mitigation Site Preservation Mechanism in violation of Project Impacts and Compensatory Mitigation Section V.I. of the Certification, Mitigation Site(s) Preservation Mechanism. Within 90 days from the issuance of this Certification, the Applicant must provide the San Diego Water Board with a draft preservation mechanism (e.g., deed restriction, conservation easement, etc.) that will protect all mitigation areas and their buffers in perpetuity. The San Diego Water Board has not received a draft preservation mechanism from the Discharger. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114245 03/02/2023 Order Conditions Failure to Submit Annual Reports in violation of Monitoring and Reporting Requirements Section VI.I. of the Certification, Annual Project Progress Reports. The Applicant must submit annual Project progress reports describing status of BMP implementation, compensatory mitigation, and compliance with all requirements of this Certification to the San Diego Water Board prior to March 1 of each year following the issuance of this Certification, until the Project has reached completion. The San Diego Water Board has not received an Annual Project Progress Report for the Certification. As of the date of this Notice of Violation, the Discharger was required to submit three Annual Project Progress Reports (March 1, 2021, March 1, 2022, and March 1, 2023). Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114244 08/11/2020 Order Conditions Failure to Timely Submit Notice of Project Start in violation of Notification Requirements Section VII.A. of the Certification, Discharge Commencement Notification. The Applicant must notify the San Diego Water Board in writing at least 5 days prior to the start of Project construction. On April 25, 2022, San Diego Water Board staff Lisa Honma received an email on behalf of the Discharger from Fiona McKenna, Project Manager for SD Commercial, LLC with attached PDF file of a letter dated February 5, 2020, stating that the Project would begin on August 11, 2020. The letter was not received five days or more prior to the commencement of Project construction; therefore, the letter was not timely received and was in violation of the Certification. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114243 12/20/2022 Order Conditions Failure to Timely Complete Mitigation in violation of Project Impacts and Compensatory Mitigation Section V.H. of the Certification, Timing of Mitigation Site Construction. Pursuant to the Certification the mitigation was to be completed no later than nine months following the start of the project; therefore, May 11, 2021. During the December 20, 2022, Project mitigation area visit, San Diego Water Board staff did not observe completed mitigation as detailed in the Mitigation Plan and Long-Term Management Plan. Specifically, San Diego Water Board staff did not observe grading to widen the drainage/channel nor planting of native wetland species. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114240 12/20/2022 Order Conditions Failure to submit project change for review and written approval by the San Diego Water Board in violation of General Conditions Section II.F. of the Certification, Project Modification. The Discharger did not notify the San Diego Water Board that the Project?s drainage channel would not contain ?315 planter boxes planted with native species container stock and the rip rap will be backfilled with soil and seeded with a native wetland and/or erosion control seed mixes? as required in the Certification. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114239 12/20/2022 Order Conditions Failure to Comply with Certification General Condition Section II.B. The Certification required the Project?s drainage channel to contain ?315 planter boxes planted with native species container stock and the rip rap will be backfilled with soil and seeded with a native wetland and/or erosion control seed mixes.? During the December 20, 2022, Project visit, San Diego Water Board staff did not observe planter boxes nor native species container stock nor seeded native wetland and/or erosion control seed mixes in the Project drainage channel. Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114022 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114021 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114020 01/03/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S3 was 2600 MPN/100ml on 1/3/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114019 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114018 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114017 01/03/2023 Surface Water Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114016 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S5 was 520 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114015 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S4 was 540 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114014 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S3 was 810 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1114013 01/17/2023 Surface Water Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S2 was 700 MPN/100ml on 1/17/2023. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1113897 12/31/2022 Deficient Monitoring Both treatment plants were scheduled for inspection on 12/6/2022. However, due the high tides which causes low visibility in the outfall line for east treatment, the inspection of the east treatment outfall had to be postponed. The inspection was rescheduled for the next available time during favorable weather conditions, December 13, 2022. When our contractor attempted to preform that inspection, they determined flow was too strong and they were concerned about the camera becoming detached from the remotely operated vehicle. Based on those conditions a decision was made to reschedule. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1113896 01/17/2023 Surface Water S-5 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113895 01/03/2023 Surface Water S-3 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113894 01/17/2023 Surface Water S-4 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113893 01/17/2023 Surface Water S-2 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113892 01/17/2023 Surface Water S-3 location exceeded the single sample maximum limitation for fecal coliforms Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1113816 01/18/2023 Surface Water Surf Zone Water Quality Monitoring: On 1/18/2023, station S5 had Enterococcus result of 128 MPN/100mL exceeding the single sample maximum of 104 MPN/100mL. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1113587 11/02/2022 Order Conditions Failure to maintain landfill cover in accordance with the post-closure maintenance specifications. Violation N Inspection Palomar Airport Sanitary Landfill 142846 R9-1996-0013 Y
1113382 02/02/2023 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2022 (2528232) was due on 01-FEB-23 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1113369 01/31/2023 Surface Water On January 31, 2023 at approx. 1040 hrs. NASSCO Security reported a sheen in San Diego Bay adjacent to a vessel located on NASSCO¿s Berth 5. NASSCO Fire Department (NFD), Test and Trials (TNT) and Environmental Engineering responded to the spill location. The initial investigation revealed approximately 4 gallons of JP-5 fuel spilled on the vessel main deck that entered an unsecured deck drain and leaked into San Diego Bay. The spill caused a rainbow sheen approximately 10¿ x 15¿ that was contained within the containment boom around the vessel. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1113224 10/25/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 33 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113223 10/24/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 38.6 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113222 10/06/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 47.8 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113221 10/05/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 52 mg/L at INT-002-L. Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113207 08/29/2022 Order Conditions Geosynthetic Clay Liner (GCL) was exposed overnight. Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1113203 01/16/2023 Order Conditions Failure to contain wastes and waste byproducts. Failure to control stormwater run on and run off. Failure to operate and maintain the landfill in compliance with the order. Violation N Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1113202 01/16/2023 Basin Plan Prohibition Discharges of wastes to surface water, land, and the stormwater conveyance system. Violation None Inspection Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1113145 09/07/2022 Hydro Modification Filling of wetlands without filing report of waste discharge in violation of Clean Water Act section 401. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113144 01/19/2023 Unauthorized Discharge Unauthorized discharge of ponded turbid sediment laden storm water into unnamed tributary to San Dieguito River via tractor dug trench. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113143 01/10/2023 Unauthorized Discharge Unauthorized discharge of ponded turbid sediment laden storm water into unnamed tributary to San Dieguito River via tractor dug trench. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113142 01/05/2023 Unauthorized Discharge Unauthorized discharge of ponded turbid sediment laden storm water into unnamed tributary to San Dieguito River via pumping and a tractor dug trench. Violation None Inspection Vacant lot at southeast corner of Via De La Valle and El Camino Real 451014 None Y
1113089 01/31/2023 Late Report December 2022 SMR was submitted on 2/7/23 Violation None Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1113088 12/01/2022 Late Report October 2022 SMR was submitted on 12/8/22 Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N
1113087 03/17/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50.0 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N
1112991 01/22/2023 Unauthorized Discharge Spill report provided for 1,350,000 gallons recycled water Violation None Report SMWD - Chiquita WRP 142903 97-052 Y
1112954 12/31/2022 Deficient Monitoring Monthly Effluent Oil and Grease was not monitored in December 2022 for location M-001E(San Juan Capistrano Groundwater Treatment Plant) due to the unanticipated catastrophic failure leading to an emergency shutdown on 12/5/22. It was discovered that the clearwell had experienced significant corrosion which led to structural failures of numerous roof beams, roof panels, and floor sections. The clearwell is a critical component to the entire treatment process and does not have redundancy. Treatment plant is offline and not discharging until appropriate repairs are completed. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1112918 12/22/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported value was 50.0 ug/L at NGD-001 & 002. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1112917 12/21/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 5.0 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1112883 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 31147 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112882 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 117 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112881 12/28/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112879 12/31/2022 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.39 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112878 12/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 68.06 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112877 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 77.07 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112875 12/31/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.80 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112874 12/28/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 283 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112873 12/31/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49021 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112872 12/31/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112871 12/31/2022 OEV Flow Monthly Average limit is 25 MGD and reported value was 28.64 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112870 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 121.91 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112869 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17511 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112868 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 67 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112867 12/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31849 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1112748 12/11/2022 Deficient Monitoring On 12/11/2022, a power pole was knocked down and the resulting power outage prevented collection of one of the permit required five/week BOD and TSS samples. Autosamplers were set to collect BOD and TSS every day at EFF-002, but the power outage only allowed four compliant samples this week. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112747 12/12/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at S1. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112746 11/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A2. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112745 11/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at A5. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112744 11/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A3. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1112743 12/22/2022 Deficient Monitoring The laboratory missed the Hold Time (HT) for the BOD sample collected on 12/22/22. This was caused by the lab analysis who did not start the analysis until 12/27/2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1112691 12/22/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 248.9 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1112688 12/12/2022 Surface Water S1 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112608 12/31/2022 Deficient Monitoring Sample results for Flumioxazin were inadvertently not sampled for the 4th quarter 2022. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1112607 10/11/2022 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1112567 11/14/2022 Surface Water Fecal coliform was over the maximum limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112566 11/14/2022 Surface Water Fecal coliform was over the maximum limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112565 11/14/2022 Surface Water Fecal coliform was over the maximum limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1112519 12/01/2022 Deficient Monitoring Sample result for total and fecal coliform are not available for 12/1/22. A laboratory error was made resulting in the samples being read and discarded before the 24 hour read time. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1112443 01/15/2023 Unauthorized Discharge 1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. Violation N Report North City WRP 402158 R9-2015-0091 N
1112442 01/15/2023 Unauthorized Discharge 1-Hour Average (Mean) limit is 50000 gallons and reported value was 6080000 gallons. Violation N Report North City WRP 402158 R9-2015-0091 N
1112317 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Operator Error;An increase of City of Escondido flow pressure at a shared valve vault with San Elijo Joint Powers Authority. We''re still gathering information for San Elijo to make certain spill determination. caused 17000.0 gallons of sewage to spill from Manhole;Spill was coming out of the City''s land outfall manhole #74. at Outfall manhole #74 to Drainage Channel. Surface water body affected (Escondido Creek to San Elijo Lagoon to Cardiff State Beach). Violation N SSO HARRF Disch To San Elijo OO CS 420777 R9-2018-0002 N
1112311 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 58600.0 gallons of sewage to spill from Manhole;Additional appearance point located at 5682 Sweetwater Rd on the same gravity sewer system. at 573 Sweetwater Rd to Separate Storm Drain;Surface Water. Surface water body affected (Sweetwater River). Violation N SSO County of San Diego CS 300520 2022-0103-DWQ Y
1112306 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls;DCS SHUT DOWN PUMPS DUE TO PLC PROGRAMMING ERROR AT PUMP STATION 2 caused 9900000.0 gallons of sewage to spill from Inside Building or Structure;Manhole;Pump station;SPILL APPEARANCE POINT FROM MANHOLES ADDRESS SAP EQUIP # FB PG MH # 4238 VENUS STREET 10139284 C18S 179 1431 PACIFIC HIGHWAY 10661889 F21S 626 WEST HARBOR & KETTNER BLVD. 10662199 F22S 543 MIDWAY DRIVE AND ROSECRANS 10167296 D19S 92 J STREET AND 3RD AVE 10302217 G22S 557 4114 WEST POINT LOMA BLVD 10141978 C18S 164 3109 SPORTS ARENA BLVD. 10165565 D18S 68 BARNETT AVE AND MIDWAY DRIVE 10475261 E19S 406 MIDWAY DRIVE AND RILEY STREET 10167005 D19S 70 BARNETT AND TRUXTON 10029913 D19S 627 ROSECRANS AND LYTTON STREET 10167495 D19S 121 2838 KEATS STREET 10075429 C21S 865 RILEY AND KURTZ STREET 10165462 D18S 76 4TH AVENUE AND K STREET 10296212 G22S 569 LOMA RIVERA DR & LOMA RIVERA LANE 10140570 C18S 196 1566 SCOTT STREET 10141694 C21S 295 SAN DIEGO RIVER UNDER JCT I-5 & I-8 10205121 E18S 1 2543 NORTH HARBOR DR 10255834 F21S 203 3936 JUPITER ST (SPS 40) 10163503 D18S 220 4098 LOMA RIVIERA CIRCLE 10140773 C18S 199 INSIDE BUILDINGS 4114 W. POINT LOMA BLVD. 2838 KEATS ST. 601 PACIFIC HWY. 1202 KETTNER BLVD. 700 W. HARBOR DR. 380 K ST. 4236 VENUS ST. 1431 PACIFIC HWY. 380 K St. 855 W. CEDAR ST. (FIRE STATION 2) CONSTRUCTION AREA AT TERMINAL 1 SD INTNL AIRPORT at NOT# 40200919290 - 4077 North Harbor Drive, San Diego, CA (SPS #2) to Beach;Building or Structure;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface;N/A. Surface water body affected (SAN DIEGO BAY, SAN DIEGO RIVER, PACIFIC OCEAN.). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1112243 01/02/2023 Late Report Monthly SMR ( MONNPDES ) report for November 2022 (2248339) was due on 01-JAN-23 Violation None Report Stone Brewing Company 425335 R9-2018-0063 N
1111651 11/21/2022 Deficient Monitoring Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at 3:30am and remained shut down for the remainder of the November. Due to the unscheduled shutdown occurring prior to the normal time to conduct weekly sampling and due to a communication error, weekly NPDES sampling was not conducted for the compliance week of November 20th to November 26th. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1111650 11/21/2022 Deficient Monitoring Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at 3:30am and remained shut down for the remainder of the November. Due to the unscheduled shutdown occurring prior to the normal time to conduct weekly sampling and due to a communication error, weekly NPDES sampling was not conducted for the compliance week of November 20th to November 26th. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1111649 11/21/2022 Deficient Monitoring Due to an unscheduled maintenance shutdown, the CDP shutdown on November 21st at 3:30am and remained shut down for the remainder of the November. Due to the unscheduled shutdown occurring prior to the normal time to conduct weekly sampling and due to a communication error, weekly NPDES sampling was not conducted for the compliance week of November 20th to November 26th. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1111625 11/30/2022 Deficient Monitoring There is deficient monitoring due to the unavailability of the November monthly effluent radioactivity results for this month's reporting. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1111624 11/30/2022 Deficient Monitoring There is deficient monitoring due to the unavailability of the November monthly influent and effluent radioactivity results for this month's reporting. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1111623 11/30/2022 Deficient Monitoring Salinity is calculated by the laboratory based on the conductivity and temperature of a sample. Results for Salinity could not be calculated for the weekly effluent samples collected on 11/17/2022 and 11/21/2022 due to missing temperature values of the samples during the conductivity analysis. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1111601 11/12/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 23468 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111600 11/12/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.51 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111599 11/09/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 mg/L and reported value was 17 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111598 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 61.1 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111597 11/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 72.08 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111595 11/05/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/Kg and reported value was 88.43 mg/Kg at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111593 11/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41982 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111592 11/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 70 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111591 11/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 159 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111590 11/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19647 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111589 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 36536 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111588 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1111389 12/21/2022 Deficient Monitoring Analysis of copper by EPA 1600 series methods could not be performed by due date for IX-1 and RW due to laboratory instrument failure. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1111263 04/30/2022 Deficient Reporting Failure to report volumetric reporting. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1111258 06/30/2022 Deficient Reporting Failure to report the volumetric monitoring. Violation N Report San Ysidro Land Port of Entry - AppRecyclWW 397032 2014-0153-DWQ Y
1110956 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 27.0 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1110955 10/31/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 27 ug/L. Violation None Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 Y
1110954 10/31/2022 CAT2 Dieldrin Monthly Average limit is 0.00016 ug/L and reported value was 0.00035 ug/L. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1110875 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sample for M-001E, PTP Brine location for the month of October. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a monthly sample for Oil and Grease at this sample location and the monitoring was scheduled to occur on October 6, 2022. The Regulatory Compliance Monitoring group was short staffed that week and were unable to collect the monthly sample and needed to reschedule for a later date. There was a gap in communication and follow up to ensure that the sample collection was rescheduled, resulting in the missed sample. Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1110874 10/21/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the pH sample for M-001F, SGU Brine on October 21,2022. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a daily sample for pH at this sample location. The Regulatory Compliance Monitoring group was short staffed that week and missed the pH sample. The missing sample result was not identified until after the sampling window and could not be collected. Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110873 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sample for M-001F, SGU Brine location for the month of October. The South Orange County Wastewater Authority (SOCWA) Region 9 NPDES Permit requires a monthly sample for Oil and Grease at this sample location and the monitoring was scheduled to occur on October 6, 2022. The Regulatory Compliance Monitoring group was short staffed that week and were unable to collect the monthly sample and needed to reschedule for a later date. There was a gap in communication and follow up to ensure that the sample collection was rescheduled, resulting in the missed sample. Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110863 10/19/2022 Deficient Monitoring Ammonia was not analyzed on the weekly influent samples collected on 10/19/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110862 10/07/2022 Deficient Monitoring The daily influent and effluent samples for Total Suspended Solids (TSS) analysis were collected on 10/7/2022 with other daily required parameters from the 24-hour composites to comply with the permit-prescribed sampling frequency. However, due to the inexperience of the new analyst, a ¿unique constraint error¿ was received in the Laboratory Information Management System (LIMS) database when the analyst tried to reassign TSS to the monitoring samples after inadvertently deleting this specific parameter that is initially and automatically added by the sampling routine. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110861 10/24/2022 Deficient Monitoring Ammonia was not analyzed on the weekly influent samples collected on 10/24/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110860 10/10/2022 Deficient Monitoring Ammonia was not analyzed on the weekly influent samples collected on 10/10/2022. The laboratory updated the Point Loma sampling routine with the additional parameter requirements as soon as the permit amendment became effective on 9/25/2022. However, during this Sample Control update to include the add-on influent nutrients monitoring, the influent ammonia parameter was inadvertently changed from weekly to quarterly frequency as aligned with the other nitrogen species. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110859 10/07/2022 Deficient Monitoring The daily influent and effluent samples for Total Suspended Solids (TSS) analysis were collected on 10/7/2022 with other daily required parameters from the 24-hour composites to comply with the permit-prescribed sampling frequency. However, due to the inexperience of the new analyst, a ¿unique constraint error¿ was received in the Laboratory Information Management System (LIMS) database when the analyst tried to reassign TSS to the monitoring samples after inadvertently deleting this specific parameter that is initially and automatically added by the sampling routine. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110836 08/31/2022 Deficient Reporting Radioactivity monitoring results were not included in the August 2022 monthly monitoring report. A revised August 2022 monthly monitoring report will be submitted by the City. Violation None Report South Bay WRP 437319 R9-2021-0011 N
1110834 08/31/2022 Deficient Reporting Radioactivity monitoring results were not included in the August 2022 monthly self-monitoring report Violation None Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1110736 10/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 80.46 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110735 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 23519 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110734 10/29/2022 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 104.51 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110733 10/29/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 40368 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110732 10/29/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21821 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110731 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 88 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110729 10/29/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 151 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110727 10/31/2022 OEV Flow Monthly Average limit is 25 MGD and reported value was 032.17 MGD at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110726 10/25/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 389 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110725 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 70.5 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110724 10/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 12355 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110723 10/29/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 81.81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110722 10/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1110625 10/04/2022 Deficient Monitoring The lab failed HT for TSS sample collected on 10/4/2022. The laboratory also analyzed this TSS sample after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Northern Regional Tertiary Treatment Plant 389917 R9-2014-0006 N
1110624 10/03/2022 Deficient Monitoring The lab failed HT for TSS sample collected on 10/3/2022. The laboratory also analyzed this TSS sample after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1110623 10/01/2022 Deficient Monitoring The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. The laboratory also analyzed these TSS samples after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1110622 10/01/2022 Deficient Monitoring The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. The laboratory also analyzed these TSS samples after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1110552 10/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110551 10/16/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110550 10/18/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110549 10/29/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110548 10/15/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110547 10/30/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110546 10/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110545 10/26/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110544 10/25/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110543 10/24/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110542 10/27/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.7 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1110471 01/31/2022 Deficient Reporting Failure to submit annual potable water consumption log for 2021 annual report. Violation None Report Rancho California RV Resorts 148075 00-138 Y
1110470 01/31/2021 Deficient Reporting Failure to submit annual potable water consumption log for 2020 annual report. Violation None Report Rancho California RV Resorts 148075 00-138 Y
1110009 12/01/2020 Basin Plan Prohibition The filling and disturbing of vernal pools on the Site by the Dischargers violated Basin Plan Waste Discharge Prohibitions 1, 2, 7 and 14. Violation None Complaint Jamal Habib Trust Properties Vernal Pool Discharge 449875 Unregulated Y
1109953 11/01/2022 Late Report Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Report) report for 2021/07/01 (2528212) was due on 31-OCT-22 Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1109858 09/01/2022 Sanitary Sewer Overflow/Spill/ SSO Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1109809 10/23/2022 Late Report Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Report) report for 2021/07/01 (2489180) was due on 22-OCT-22 Violation None Report South Bay WRP 437319 R9-2021-0011 N
1109783 08/31/2022 Deficient Monitoring The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109782 08/31/2022 Deficient Monitoring The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109768 07/18/2022 CAT2 TCDD Equivalents Daily Maximum limit is 0.000000016 ug/L and reported value was 0.000000112 ug/L. Violation None Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N
1109767 09/19/2022 CTOX Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1109766 09/14/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1.251 lb/day and reported value was 2.453 lb/day. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109764 09/14/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 22.0 mg/L. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109763 09/30/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 22 mg/L. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109762 10/01/2022 Deficient Monitoring Missing chronic toxicity sample during 3Q 2022. Sample was taken in September 2022, during a period of no discharge. Violation None Report GW EX - San Diego International Airport - TNC Hold Lot 444988 R9-2015-0013 N
1109729 09/26/2022 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 59.4 mg/L at INT-002-L. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1109728 09/26/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 95.5 mg/L at INT-002-L. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1109727 09/26/2022 CAT1 Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 59.4 mg/L at INT-002-L. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1109720 07/25/2022 Surface Water The 07/25/22 A-2 mid depth location exceeded the single sample maximum for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1109708 09/30/2022 Deficient Monitoring There is deficient monitoring due to the unavailability of the September monthly effluent radioactivity results for this month. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1109707 09/30/2022 Deficient Reporting There is deficient monitoring due to the unavailability of the September monthly influent and effluent radioactivity results for this month¿s reporting. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1109702 09/27/2022 Deficient Monitoring The laboratory missed the Hold Time (HT) for TSS samples collected on 9/13/22, 9/20/22 and 9/27/22. The laboratory also analyzed TSS samples collected on 9/20/22 and 9/27/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Northern Regional Tertiary Treatment Plant 389917 R9-2014-0006 N
1109701 09/26/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at S4. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109700 09/01/2022 Deficient Monitoring The lab failed HT for all TSS samples for the month of September with the exception of 9/6/2022, 9/7/2022 and 9/8/2022. The laboratory also analyzed TSS samples collected from 9/19/22 through 9/30/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109699 09/01/2022 Deficient Monitoring The lab failed HT for two settleable solids sample on 9/25/2022 and 9/30/2022 and all TSS samples collected for the month of September with the exception of 9/6/2022, 9/7/2022 and 9/8/2022. The laboratory also analyzed TSS samples collected from 9/19/22 through 9/30/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1109698 09/05/2022 Deficient Monitoring The lab failed HT for TSS samples collected on 9/5/2022, 9/12/2022, 9/19/2022 and 9/26/22. The laboratory also analyzed one TSS sample collected on 9/26/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1109695 09/05/2022 Deficient Monitoring The laboratory missed the Hold Time (HT) for TSS samples collected on 9/5/22, 9/14/22, 9/19/22 and 9/26/22. The laboratory also analyzed TSS samples collected on 9/19/22 and 9/26/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1109691 09/26/2022 Surface Water The 09/26/22 S-4 location exceeded the single sample maximum limitation for fecal coliforms. *** Dismissed:There is currently not enough information to confirm that Oceanside OO was the cause of this violation. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1109656 08/24/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-001. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109655 08/04/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-002. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109654 07/01/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-002. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109653 09/30/2022 Deficient Monitoring Failed to collect pH sample from South Pier (CS-003) for the Q3 2022 monitoring period. Staffing shortage and program turnover at the NBPL Environmental office caused the monitoring deficiency. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109652 08/03/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-002. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109651 08/23/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8.1 ug/L and reported value was 100 ug/L at CS-001. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1109633 09/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 10372 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109632 09/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 99 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109631 09/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.7 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109630 09/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 27487 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109628 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 19365 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109627 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 71.6 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109626 09/24/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15122 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109625 09/24/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109624 09/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 38.51 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109623 09/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 84.37 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1109606 07/20/2022 Deficient Monitoring On Wednesday July 20th, at 14:45, BAE Environmental received a call from the BAE Project Manager on a US Navy Vessel stating that during engine testing a sheen appeared in the water in the engine area inside the oil boom of the ship. All testing was shut down and the OEM team got into the boat with facilities and BAE ship supervisor to investigate. Initial volume was reported at 2 gallons of discharge from the engine hydraulic system to the San Diego Bay contained within the oil boom around the ship, upon investigation it was determined to be leakage from the hydraulic system from the open bay doors due to the vibration of the engines starting up. &#8208; NRC (#1342076), CalOES (#22&#8208;4128) and USCG. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1109605 07/19/2022 Order Conditions On Tuesday July 19th at 9:35, BAE Environmental received a call from the dock crew that an overwater sewage pipe had failed and was discharging sewage into San Diego Bay. This is an incident that requires reporting to regulatory agencies (2A). The flow lasted 10 minutes discharging approximately 100 gallons before the system could be pumped down. The dock crew immediately installed a temporary repair on the disconnected section of pipe so that sewer services could be continued. All notifications were made to NRC (#1341935) , CalOES (22-4096) and the USCG as required. Follow up inquiries were made by the Dept. of Environmental Health & Quality to determine if any beach closures would be required. Based on the small quantity of discharge it was determined no water testing or warning signs were required to be placed on the beaches at Coronado across the bay. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1109559 07/05/2022 CTOX Chronic Toxicity-Green Alga-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1109547 07/31/2022 Deficient Reporting Effluent radioactivity results were not included in the July 2022 monthly monitoring report because they were analyzed late by the City's contract lab. A revised July 2022 monthly monitoring report will be submitted by the City. Violation None Report South Bay WRP 437319 R9-2021-0011 N
1109454 08/16/2022 Deficient Monitoring Due to a sampling error, weekly temperature monitoring was not conducted at EFF-001b, RSW-001b, and RSW-002b during the week of August 15, 2022.The impact on the compliance calculation of the running annual average temperature delta between the discharge brine and the receiving waters was insignificant (as three weekly temperature monitoring events were conducted in August 2022), however, this will be reported as a monitoring violation. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1109094 08/10/2022 CTOX Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N
1109093 08/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1.0 mg/L and reported value was 1.2 mg/L. Violation None Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 Y
1109013 10/01/2022 Late Report The July 2022 SMR was submitted on September 1 (due August 30) Violation None Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 Y
1109011 09/01/2022 Late Report The July 2022 SMR was submitted on September 1 (due August 30) Violation None Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 Y
1108942 10/03/2022 Unauthorized Discharge Application of biosolids and anaerobic digestate without permits. Violation N Inspection Valle de Sol Farm 449475 None Y
1108870 08/06/2022 Deficient Monitoring There was an issue with the composite sampler on 8/5/22 causing it not to collect without a chance to collect an additional daily sample since cBODs are collected Tue-Sat. We don't analyze for Eff composite cBOD on Sunday and Monday. 8-1-22 landed on a Monday which we normally don't test for cBOD. Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 N
1108822 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 62.57 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108821 08/31/2022 CAT1 Total Solids (TS) Monthly Average limit is 85 % and reported value was 78.78 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108820 08/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 7911 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108819 08/27/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10010 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108818 08/31/2022 Surface Water There were two permit influent exceedances for Zinc concentration and loading. &#61607; The concentration for Zinc was 117.80 µg/L. Influent permit limit is 82 µg/L. &#61607; The loading for Zinc was 32.79 lbs/day. Influent permit limit is 17.1 lbs/day. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1108817 08/27/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 20267 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108816 08/27/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108815 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 16108 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108814 08/31/2022 OEV Flow Monthly Average limit is 25 cfs and reported value was 31.31 cfs at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108813 08/31/2022 Surface Water There was one permit influent exceedance for Selenium loading. &#61607; The concentration for Selenium was 20.00 µg/L. Influent permit limit is 20.8 µg/L. &#61607; The loading for Selenium was 6.29 lbs/day. Influent permit limit is 4.34 lbs/day. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1108812 08/27/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 40.61 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108811 08/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 30.58 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1108792 07/31/2022 Deficient Reporting Effluent radioactivity results were not included in the July 2022 monthly monitoring report because they were analyzed late by the City's contract lab. A revised July 2022 monthly monitoring report will be submitted by the City. Violation None Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1108673 08/31/2022 Late Report The NOA requires the Discharger to conduct an additional RPA analysis and to submit the results with the July SMR (due August 30). The additional RPA results have yet to be submitted. Violation None Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 Y
1108412 08/27/2022 Unauthorized Discharge Discharging of 54000 gallons of RCW Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1108411 04/27/2022 Unauthorized Discharge Spill report provided for 1,320,000 gallons recycled water Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1107971 01/30/2022 Failure to Notify Failure to submit 2021 Monitoring Report. Violation None Report Oak Springs Resort/PointXcamp 142230 94-068 N
1107970 01/30/2021 Failure to Notify Failure to submit 2020 Monitoring Report. Violation None Report Oak Springs Resort/PointXcamp 142230 94-068 N
1107952 06/01/2022 Order Conditions The Discharger constructed a new unlined winery process wastewater pond in July 2022 on the northern portion of the Facility. During the Facility inspection conducted on July 28, 2022, San Diego Water Board staff noted the winery process wastewater pond is unlined and has a strong foul odor. The pond location is near the neighboring winery, Peltzer Winery, which is affected by the foul odor. Violation None Complaint Mt Palomar Winery 143065 93-125 Y
1107951 06/01/2022 Order Conditions The Discharger constructed a new unlined winery process wastewater pond in July 2022 on the northern portion of the Facility. During the Facility inspection conducted on July 28, 2022, San Diego Water Board staff noted the winery process wastewater pond is unlined and has a strong foul odor. The pond location is near the neighboring winery, Peltzer Winery, which is affected by the foul odor. Violation None Complaint Mt Palomar Winery 143065 93-125 N
1107832 12/20/2021 Deficient Reporting Failure to sign and certify 2019 Annual Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107830 12/21/2021 Deficient Reporting Failure to submit an effluent report with 2019 Annual Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107825 12/20/2021 Late Report Late submission for 2019 Annual Report. Submitted on 12/20/21, due on 01/30/2020. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107822 01/30/2022 Failure to Notify Failure to submit 2021 Annual Monitoring Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107819 01/30/2021 Failure to Notify Failure to submit 2020 Annual Monitoring Report. Violation None Report Kamp Anza RV Resort 142919 98-084 N
1107801 07/06/2022 Deficient Reporting Quarterly Monitoring Report submitted on July 6, 2022 did not include the map showing the USMILG's members as required by Order No. R9-2016-0004. Violation None Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107800 07/06/2022 Late Report Late report. Quarterly monitoring report for 2nd Qtr 2022 is supposed to be submitted by June 30, 2022. The report was submitted 6 days late on July 6, 2022. Violation None Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107799 04/25/2022 Deficient Reporting Quarterly Monitoring Report submitted on April 25, 2022 did not include the map showing the USMILG's members as required by Order No. R9-2016-0004. Violation N Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107790 04/09/2022 Unauthorized Discharge The Discharger reported the unauthorized discharge of approximately 1,440 gallons of recycled water to Escondido Creek, on April 9, 2022. The Discharger determined that the unauthorized discharge originated from a broken recycled water irrigation system located 1521 South Hale Avenue in Escondido. The Discharger reported the spill via an email dated April 10, 2022. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107787 07/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 16 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107786 06/30/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 16 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107785 05/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 16 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107784 04/30/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 17 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107783 03/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107782 02/28/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107781 01/31/2022 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107780 12/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107779 11/30/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107778 10/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107777 08/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107776 08/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107775 07/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107774 06/30/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107773 05/31/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107772 04/30/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107771 03/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107769 01/31/2021 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107768 12/31/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15 Pt-Co Color Unit and reported value was 17 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107767 11/30/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15 Pt-Co Color Unit and reported value was 17 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107766 10/31/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107765 09/30/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 18 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107733 07/20/2022 CAT2 Chlorine, Total Residual Other limit is 0 % and reported value was 0 % at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N
1107706 08/31/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 21.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107705 07/31/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 21.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107704 06/30/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 21.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107703 05/31/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 21.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107702 04/30/2020 OEV Color, Pt-Co (filtered) 12-Month Average limit is 15.0 Pt-Co Color Unit and reported value was 21.0 Pt-Co Color Unit. Violation None Report Hale Avenue Resource Recovery Facility (HARRF) Recycled Water 374060 R9-2010-0032 Y
1107699 04/09/2022 Order Conditions On 4/9/2022, a non-storm water discharge was observed from Outfall 002 by SIO Facilites Management staff while working on the sand filter backflush system. It was investigated and found to be seawater. The source was identified as an overflow from seawater storage tank #3 located upstream. Approximately 2,400 gallons of seawater discharged to Outfall 002. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1107698 06/20/2022 Order Conditions Due to increased turbidity and/or the potential for matrix interferences, Outfall 4b seawater sand filter backflush samples for select constituents analyzed using EPA Method 608.3 were diluted by the laboratory prior to analysis. This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for these constituents exceeded Ocean Plan Minimum Levels and/or Performance Goals. The list of MDLs that exceeded the Ocean Plan Minimum Levels and/or the Performance Goals is included in Table 3-3 on page 3-5 of the attached Wet Weather Monitoring report. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1107697 06/20/2022 Order Conditions Due to increased turbidity and/or the potential for matrix interferences, Outfall 2 storm water samples for select constituents were diluted by the laboratory prior to analysis. In addition to dilution, a Florisil cleanup was also performed on the Outfall 2 samples for the PCB and Toxaphene analyses. This raised the Method Detection Limits (MDLs) and Reporting Limits (RLs) for these samples. As a result, the MDLs and RLs for select constituents analyzed using EPA Method 625.1 and EPA Method 608.3 for the Outfall 2 storm water samples exceeded Ocean Plan Minimum Levels and/or Performance Goals. The list of MDLs that exceeded the Ocean Plan Minimum Levels and/or the Performance Goals is included in Table 3-3 on page 3-5 of the attached Wet Weather Monitoring report. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1107680 07/08/2022 Deficient Monitoring Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolved Solids (TDS) were not analyzed on 7/8/2022. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1107679 07/08/2022 Deficient Monitoring Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), and Total Dissolved Solids (TDS) were not analyzed on 7/8/2022. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1107675 06/13/2022 Surface Water A release at Pier 3 was reported of 2 gallons of sea water and an unknown oil into the storm drain in the maintenance laydown area. Ship reported contractor (SBSBTC) was blowing out a hose that had traces of the the unknown oil. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107674 06/24/2022 Surface Water Pier 13: The caller stated that equipment on a pier at Naval Base San Diego released 50 gallons of transformer oil. 25 gallons was released into San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107673 05/21/2022 Surface Water Pier 12: A vessel reported a discharge of a 30 gallon mixture of AFFF and seawater from the vessel due to an electrical failure on the vessel. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107672 09/29/2021 Surface Water Pier 3: A vessel was performing a routine planned maintenance check when a system component failed and caused the release of 924 gallons of lube oil. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107671 06/10/2022 Surface Water Pier 8: A vessel reported a spill of 1/2 gallon hydraulic oil from their vessel into San Diego bay due to operator error. This was caused by the use of a contaminated hose. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107670 07/14/2021 Surface Water Pier 7: 16 gallons lube oil discharged to San Diego bay during prop blade change out. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107669 05/11/2022 Surface Water Pier 12: 3 gallons of residual AFFF in a firefighting hose discharged to San Diego bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107668 09/07/2021 Surface Water Pier 4: Unknown cause of AFFF release within a ship causing discharge of 2 gallons of AFFF into the bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107667 09/01/2021 Surface Water Pier 7: A vessel was making an internal transfer to a storage tank which overflowed causing the lube oil release. Material flowed through a vent line directly into San Diego bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107666 06/27/2022 Surface Water Pier 13: A vessel released approximately 100 gallons AFFF to San Diego bay due to unknown reasons. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107665 06/24/2022 Surface Water Pier 5: Vessel AFFF pump part failed, resulting in 1 gallon AFFF going into drain and over the side into San Diego Bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107664 06/01/2022 Surface Water Pier 13: An off-line station released bilge slops into the harbor at pier 13. The cause of the release was due to an equipment failure in the station. The amount of material that released is currently unknown, however the caller suspects 15-20 gallons may have released. The release occurred from the naval base not a vessel. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107663 04/26/2022 Surface Water Pier 8: A vessel initially reported a spill of 5-10 gallons of oily waste into San Diego Bay. Discharge was from the oily waste tank on the vessel while it was getting a pressure test. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107662 03/23/2022 Surface Water Pier 13: A vessel port fuel tank ruptured causing a spill in bilge space. In order to not lose access to the space and prevent further damage to ships equipment, it was necessary to discharge the fuel that was not contained in the bilge overboard. 4628 gallons discharged to San Diego bay. Unknown cause for the rupture of the fuel tank. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107661 02/23/2022 Surface Water Pier 13: A vessel reported sighting of oil sheen, with a fuel odor, source of sheen unknown. The sheen was confined to oil boom around ship and clean up was initiated. 300 gallons oily waste was recovered No sheen escaped the boomed area. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107660 08/24/2021 Surface Water Pier 10: Fuel observed inside of ship's boom from unknown source. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107659 07/14/2021 Surface Water Pier 9: Leak from lube oil cleaner, 1 gallon discharged to San Diego bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107658 05/12/2022 Surface Water Pier 2: A vessel reported a release of 40 gallons of AFFF from the fire suppression system on the flight deck. The cause of the incident is unknown and currently under investigation. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107657 09/07/2021 Surface Water Pier 5: 50 gallons lube oil discharged from vessel due to unknown cause Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107656 09/16/2021 Surface Water Pier 5: A vessel reported an AFFF spill of 14 gallons. AFFF concentrate released from an unknown source onboard the vessel. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107655 02/28/2022 Surface Water Pier 8: A vessel reported the vessel activated the AFFF firefighting system without the SOPV (SOLENOID OPERATED PILOT VALVE) in place, causing the discharge of 100 gallons of AFFF onto the deck. 5 gallons of this then went into San Diego bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107654 01/31/2022 Surface Water Pier 2: Operator error during wiring modification aboard a vessel resulted in accidental release of 60 gallons AFFF to San Diego bay Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107653 01/12/2022 Surface Water Pier 4: A vessel reported a 2 gallon hydraulic oil spill inside of their oil boom. Spill was caused by improper disposal of waste oil during port waterjet hydraulic power unit lube oil sump oil change change-out. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1107624 07/01/2021 Surface Water Grease from shipboard catapult system was detected running down the starboard side of a vessel and into San Diego Bay causing a small sheen. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1107621 04/25/2022 Late Report Late report. Quarterly monitoring report for 1st Qtr 2022 is supposed to be submitted by March 31, 2022. The report was submitted 25 days late on April 25, 2022. Violation N Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107619 12/31/2021 Deficient Reporting Failure to Monitor in 2021 Violation N Report Upper Santa Margarita Group 3rd Party Acreage 416062 R9-2016-0004 Y
1107597 02/02/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95.1 ug/L and reported value was 470 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107596 02/02/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.8 ug/L and reported value was 40 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107595 06/08/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value was 20 ug/L at NGD-004. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107594 02/02/2022 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 16.0 ug/L at NGD-003. Violation N eSMR US Navy NBSD Graving Dock 444835 R9-2013-0064 N
1107592 07/25/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A2. *** Dismissed:There is currently not enough information to confirm that Oceanside OO was the cause of this violation Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1107573 06/01/2022 Order Conditions As described in the observation above the Discharger constructed a new winery process wastewater pond that had an objectionable odor. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1107572 06/01/2022 Order Conditions The Discharger constructed a new unlined winery process wastewater pond in July 2022 on the northern portion of the Facility. During the Facility inspection conducted on July 28, 2022, San Diego Water Board staff noted the winery process wastewater pond is unlined and has a strong foul odor. The pond location is near the neighboring winery, Peltzer Winery, which is affected by the foul odor. Violation None Complaint Mt Palomar Winery 143065 93-125 Y
1107571 01/30/2022 Deficient Monitoring Failure to submit 2021 July - December Semiannual Report Violation None Report Mt Palomar Winery 143065 93-125 Y
1107560 06/11/2022 Surface Water CHT hose valve failure due to pump with valve only 1/4 open, approximately four gallons of gray water discharged San Diego Bay. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1107559 12/14/2021 ATOX Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NBPL-038. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1107558 03/04/2022 ATOX Acute Toxicity-Mysid, H. costata or M. bahia-survival Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NBPL-038. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1107123 06/30/2022 Deficient Monitoring Missing chronic toxicity monitoring in 2Q 2022 Violation None Report GW EX - Naval Base Coronado, Naval Amphibious Base 441129 R9-2015-0013 N
1106737 06/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 79.1 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1106736 06/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 79.8 mg/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1106735 06/30/2022 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 82.1 NTU at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1106693 06/11/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 45.57 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1106673 06/10/2022 Order Conditions At approximately 0900, BAE Environmental was contacted by BAE Ship Sup to report the discharge of hydraulic fluid into San Diego Bay, outside of the oil boom surrounding a US Navy vessel docked on Pier 4 south. Ships Force was closing the stern door when an estimated 6-oz of fluid was lost. A grey, diffuse sheen, approximately 20ft x 30ft was observed in the Bay. The US Navy personnel indicated it was likely fluid that had collected when the stern door was worked on while in dry dock, and not from a new failure. By 0930, BAE Environmental and BAE Facilties had entered the water to assess the sheen and deploy an absorbent boom; however, the boom was not deployed as the sheen was not recoverable. The NRC (Report #1338372), CalOES (Report #22-3311), and local Coast Guard were notified. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1106672 04/07/2022 Order Conditions At approximately 0900 on Thursday 07 April 2022, BAE Environmental was notified by a Ship Sup of discharge of waste abrasive blast media and paint chips into the San Diego Bay from Pier 1 South. US Navy personnel were sweeping on the inside of the ship at the Caley Davit Panel door area on the 01 level starboard side. Approximately 10lbs of copper slag/abrasive blast media with paint chips was swept into the Bay. The build up of the waste blast media was determined to be left by a subcontractor after their blast work on the freeboard (completed 2/21/22). A verbal request was made to that subcontractor in February to clean all davit troughs; however, the subcontractor stated they had thoroughly cleaned the port side trough but were unaware of the issue on the starboard side. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1106634 06/24/2022 OEV Flow Daily Discharge limit is .155000 MGD and reported value was .172995 MGD at EFF-001. Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1106533 05/24/2022 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 101 TUc and reported value was 119 TUc at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1106518 06/30/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit(5 days a week) but instead monitored weekly until 6-20-22. System was offline from 6-27-22 through 6-28-22. Violation N eSMR SCWD GW Recovery Facility 438059 R9-2022-0005 N
1106517 06/30/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit(5 days a week) but instead monitored weekly until 6-20-22. Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1106459 04/12/2022 CTOX Chronic Toxicity Other limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N
1106414 05/04/2022 Deficient Monitoring cBOD and TSS were not monitored daily on 5/4/2022 when there was flow. IRWD Regulatory Compliance Monitoring staff missed the May 4th composite sample of the secondary effluent to South Orange County Wastewater Authority (SOCWA) Region 9 Aliso Creek Ocean Outfall (ACOO). The composite sample was missed due to new staff and a misunderstanding during this atypical operational event. Violation N eSMR IRWD Los Alisos WRP 446048 R9-2022-0006 N
1106413 05/18/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at M-001D. Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 Y
1106412 05/31/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit but instead monitored monthly. Turbidity, Settleble Solids and TDS were not monitored weekly in accordance with the new permit. Turbidity and Settleble Solids were monitored monthly. Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1106410 05/31/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit but instead monitored monthly. Turbidity, Settleble Solids and TDS were not monitored weekly in accordance with the new permit. Turbidity and Settleble Solids were monitored monthly. Violation N eSMR SCWD GW Recovery Facility 438059 R9-2022-0005 N
1106291 06/08/2022 Surface Water On June 8, 2022 at approx. 0829 hrs. NASSCO Security reported a sheen in San Diego Bay adjacent to a vessel located on NASSCO¿s Berth 5. NASSCO Fire Department (NFD) and Environmental Engineering responded to the spill location. The spill caused a thin rainbow sheen approximately 30¿ x 30¿ that was contained within the containment boom around the vessel. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1106079 01/14/2021 Unauthorized Discharge Brine tank spill at Advanced Water Treatment Plant (AWT) at Haybarn Canyon. The estimated spill volume that percolated into the ground is 216,900 gallons. The brine spilled onto the asphalt pavement around the tank and percolated in the surrounding earth. The tank is equipped with an overflow pipe, but was not functioning. The level indicator system appears to have failed as we were not notified of a high level in the tank. The level transducer was inspected and corrosion was found on the connection point to the reservoir. The connection was cleaned, the transducer will be replaced, and signal to the AWT control room will be tested to confirm operation and determine if this was cause for alarm reporting failure. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1105961 05/16/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at M-2. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1105879 05/07/2022 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 107 NTU at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105878 05/04/2022 CAT1 Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 85.5 mg/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105877 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 118 mg/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105876 05/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and reported value was 66.2 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105875 05/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 66.8 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105874 05/31/2022 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 90.4 NTU at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105873 05/31/2022 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 30 mg/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105872 05/04/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 7.0 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105871 05/07/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.8 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1105865 05/14/2022 OEV Turbidity Weekly Average limit is 100 JTU and reported value was 113.84 JTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105864 05/14/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 104 mg/L and reported value was 40 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105863 05/14/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 31258 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105862 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 76.87 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105861 05/14/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 18794 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105860 05/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8325 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105859 05/21/2022 Pretreatment Zinc exceedance 100 ug/l vs permit limit 82 ug/l. Excessive flows through the SBIWTP from rain events in February 2022 and March 2022 caused disproportionate buildup of sand, trash and debris that continue to impact plant operations. The primary treatment system is unable to remove the excess solids, thereby biologically overloading the secondary system, and causing increased solids washout within the effluent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1105858 05/10/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105857 05/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 82.3 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105856 05/14/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 173 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105855 05/10/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 286 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105854 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14442 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105853 05/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 45 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105852 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 77 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105851 05/14/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.67 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1105826 01/30/2022 Deficient Reporting Failure to submit 2021 Monitoring Report. Violation N Inspection Lake Morena RV Park 142489 R9-1994-0136 Y
1105825 01/30/2021 Deficient Reporting Failure to submit 2020 Monitoring Report. Violation None Inspection Lake Morena RV Park 142489 R9-1994-0136 Y
1105819 01/30/2022 Deficient Reporting Failed to submit 2021 Monitoring Report. Violation None Inspection Lake Henshaw Resort 143068 94-003 N
1105818 01/30/2021 Deficient Reporting Failed to submit 2020 Monitoring Report. Violation None Inspection Lake Henshaw Resort 143068 94-003 N
1105763 06/27/2022 Late Report Submitted 2021 Monitoring Report late. 6/27/2022. Violation None Inspection Potrero Park 142239 R9-1994-0093 Y
1105599 01/30/2022 Deficient Reporting Failed to submit 2021 Annual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105598 01/30/2021 Deficient Reporting Failed to submit 2020 Annual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105593 01/30/2021 Deficient Reporting Failed to submit 2020 July - December Semiannual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105588 07/30/2021 Deficient Reporting Failed to submit 2021 January - June Semiannual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105587 07/30/2020 Deficient Reporting Failed to submit 2020 January - June Semiannual Report. Violation None Inspection Mt Palomar Winery 143065 93-125 Y
1105578 03/25/2022 Basin Plan Prohibition Failure to prohibit the discharge of industrial wastes to conventional septic tank/subsurface disposal systems, except as authorized by the terms described in Water Code section 13264. Violation None Inspection Pine Hill Egg Ranch 446996 None Y
1105577 03/25/2022 Other Codes Failure to submit complete ROWD by March 25 for the discharge of industrial strength wastewater as directed by February 8th directive letter. Violation None Inspection Pine Hill Egg Ranch 446996 None Y
1105563 01/30/2022 Deficient Reporting Failed to submit 2021 Monitoring Report. Violation None Inspection Harbison Canyon Estates 142537 R9-1995-0019 N
1105562 01/30/2021 Deficient Reporting Failed to submit 2020 Monitoring Report. Violation None Inspection Harbison Canyon Estates 142537 R9-1995-0019 N
1105532 01/30/2021 Deficient Reporting Failed to submit 2020 Monitoring Report. Violation None Inspection Potrero Park 142239 R9-1994-0093 Y
1104718 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 14000 lb/day and reported value was 14276 lb/day at M-001. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N
1104717 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 76.8 mg/L at M-001. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 Y
1104714 04/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 62.7 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1104713 04/30/2022 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 108 NTU at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1104712 04/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 75 % and reported value was 62 % at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1104711 04/30/2022 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 83.4 NTU at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1104710 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 128 mg/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1104709 04/30/2022 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 28.5 mg/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1104482 01/11/2022 Order Conditions On 1/11/22, a non-storm water discharge was observed at Outfall 002 at a flow rate of approximately 0.25 gpm. It was determined to be fresh water using a salinity meter. The source of the water was investigated from 1/11/22 through 1/14/22 and was discovered to be from an underground leak in a main potable water line under the street in front of the Scripps Administration Building. It is estimated that a total of 1,000 gallons of potable water was discharged from Outfall 002 between 1/11/22 and 1/14/22. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1104403 11/18/2021 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was -48.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104402 07/22/2021 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was -50.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104401 04/08/2021 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was -448.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104400 01/14/2021 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was 17.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104399 12/10/2020 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104398 04/09/2020 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50 % and reported value was 31 %. Violation None Inspection US Navy Remote Training Site Warner Springs OWTS (Formerly SERE Camp) 389915 R9-2015-0012 Y
1104369 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27819 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104368 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 135.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104367 04/30/2022 CAT2 Zinc, Total Monthly Average limit is 82 ug/L and reported value was 92.25 ug/L at Influent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1104366 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 12351 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104365 04/02/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 227 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104364 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 61 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104363 04/16/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104362 04/02/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 65429 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104361 04/30/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 267 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104360 03/02/2022 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 146.33 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104359 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 25897 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104358 04/02/2022 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.51 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104357 04/30/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 77.91 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104356 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 128 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104355 04/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 62.39 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1104354 04/30/2022 CAT2 Zinc, Total Monthly Average limit is 17.1 lb/day and reported value was 18.34 lb/day at Influent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1104331 04/08/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 384618 R9-2012-0012 N
1104285 01/31/2022 Deficient Monitoring In January 2022, the Discharger failed to monitor flow on January 1 through January 17, January 22, January 23, January 29, and January 30. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104279 03/31/2022 Deficient Monitoring The Discharger failed to monitor in the First Quarter 2022. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104278 03/31/2022 Deficient Monitoring The Discharger failed to monitor in March 2022. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104277 02/28/2022 Deficient Monitoring The Discharger failed to monitor in February 2022. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104276 03/31/2022 Late Report The February 2022 self-monitoring report was due on March 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 12 days late. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 N
1104275 12/31/2021 Deficient Monitoring The Discharger failed to monitor in the Fourth Quarter 2021. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104274 01/31/2022 Late Report The Fourth Quarter 2021 self-monitoring report was due on January 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 71 days late or two complete 30-day periods. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104273 01/31/2022 Late Report The December 2021 self-monitoring report was due on January 30, 2022. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted. The report is 71 days late or two complete 30-day periods. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104272 12/31/2021 Deficient Monitoring The Discharger failed to monitor in December 2021. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104271 12/31/2021 Late Report The November 2021 self-monitoring report was due on December 30, 2021. This report was not submitted. On April 11, 2022, the Discharger ceased ownership of the project. April 11, 2022, is considered the date the report is submitted for the purpose of mandatory minimum penalties. The report is 102 days late or three complete 30-day periods. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104270 11/30/2021 Deficient Monitoring The Discharger failed to monitor in November 2021. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104269 12/01/2021 Late Report The October 2021 self-monitoring report was due on November 30, 2021 and was submitted on January 12, 2022. The report was 43 days late or one complete 30-day period. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104266 01/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 2.4 lb/day and reported value was 7.5 lb/day. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104265 01/20/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 4.8 lb/day and reported value was 7.9 lb/day. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104264 01/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 1 mg/L and reported value was 9.2 mg/L. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104263 01/20/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2 mg/L and reported value was 9.2 mg/L. Violation N Report GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1104108 02/07/2022 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation N Report GW EX - One America Plaza Dewater 419051 R9-2015-0013 N
1104021 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste adjacent to waters of the state. Pursuant to Chapter 4, Waste Discharge Prohibition 7 of the Basin Plan: The dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to such waters in any manner which may permit its being transported into the waters, is prohibited unless authorized by the Regional Board. Violation None Complaint Vineyard Grant James 445688 None Y
1104020 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste to land or obtain a WDR. Pursuant to Chapter 4, Waste Discharge Prohibition 2 of the Basin Plan: A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 Violation None Complaint Vineyard Grant James 445688 None Y
1104019 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste to land or obtain a WDR. Pursuant to Chapter 4, Waste Discharge Prohibition 2 of the Basin Plan: A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 Violation None Complaint Vineyard Grant James 445688 None Y
1103958 02/28/2022 CAT1 Settleable Solids Monthly Average (Mean) limit is 1.0 ml/L and reported value was 2.68 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103957 02/23/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 800 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103956 02/16/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40.0 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103955 02/28/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Minimum limit is 85 % and reported value was 76.21 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103954 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and reported value was 26591 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103953 02/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 41591 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103952 02/28/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5213 lb/day and reported value was 14151 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103951 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 100 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103950 02/26/2022 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 9383 lb/day and reported value was 79454 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103949 02/26/2022 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 169.6 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103948 02/19/2022 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 5.8 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103947 02/26/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 264 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103946 02/28/2022 CAT2 Zinc, Total Monthly Average (Mean) limit is 82 ug/L and reported value was 83 ug/L at Influent. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1103945 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value was 63.59 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103944 02/26/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 142.09 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103943 02/28/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 55 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103746 03/31/2022 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 57 mg/L at M-001E. Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1103745 03/30/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.6 ml/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 384618 R9-2012-0012 N
1103744 03/12/2022 CAT1 Oil and Grease Weekly Average limit is 40 mg/L and reported value was 57 mg/L at M-001E. Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1103743 03/18/2022 Deficient Monitoring On Friday, March 18th, laboratory staff failed to collect the Effluent Grab sample. As a result, the City of San Clemente only analyzed for Settleable Solids for 4 out of 5 days for the week. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1103742 03/18/2022 Deficient Monitoring On Friday, March 18th, laboratory staff failed to collect the Effluent Grab sample. As a result, the City of San Clemente only analyzed for pH for 4 out of 5 days for the week. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1103679 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80 % and reported value was 75.5 % at E-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1103678 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60.0 mg/L and reported value was 83.7 mg/L at E-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1103661 03/03/2022 Order Conditions At approximately 11:30a on Thursday 03 March 2022, the submergence of a marine vessel was reported to BAE Environmental. A two-person boat outfitted with a 4-stroke outboard motor owned by a subcontractor was tied to the quay wall south of Pier 4. The lowering water level from the ebbing tide caused the vessel to hang from its line tied to the pier, enabling inundation. A release of approximately 1-gallon of gasoline occurred, the boat and engine were recovered from the bay. Notifications were made to NRC (#1330156) and CalOES (#22-1226), and the local US Coast Guard called the Environmental Hotline to request additional information. No agency representatives visited the site of the incident. The boat was unoccupied at the time of the submergence, and there were no reported injuries. Due to windy weather conditions, recovery of the sheen was not possible. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1103660 01/28/2022 Order Conditions On Friday 1/28/2022 at 11:45a, BAE Environmental was notified of a discharge of paint chips off the starboard side of a US Navy vessel. US Navy personnel were conducting needle gunning activities that caused a release of paint chips into San Diego Bay. On the previous day (1/27/2022) ship's force needle gunning activities were shut down after they were observed working without a containment. A containment was constructed, but a breach of the containment floor enabled paint chips to escape the work space and impact surrounding areas. Paint chips impacted an area of San Diego Bay approximately 10' x 75', and were also observed on the pier fenders and Yokohamas. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1103659 01/25/2022 Order Conditions On Tuesday 1/25/2022 while working at the wash rack by Building 1, BAE Environmental Technician observed visible dust in the POCA basin. Upon further investigation, it was discovered that a subcontractor was utilizing a sweeper unit to clean up blast media in the east end of the dry dock. When the Environmental Technician spoke with the subcontractor employee, he indicated they were complete for the day; however, they were instructed to discontinue use of the unit as it was generating visible emissions. The Environmental Technician looked into the water surrounding the drydock and observed blast media particles floating on the surface. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1103658 03/15/2022 Order Conditions At approximately 12:30p on Tuesday 15 March 2022, BAE Environmental received a report of a discharge from a US Navy vessel. Green dyed chill water was released from the VCHT system for nearly two hours before ship's force was able to identify the source of the discharge and turn off the system. The spill was not recoverable. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1103638 03/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5213 lb/day and reported value was 11102 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103637 03/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Minimum limit is 85 % and reported value was 82.06 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103636 03/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 48 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103635 03/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 65.29 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103634 03/19/2022 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 124.19 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103633 03/31/2022 OEV Turbidity Weekly Average (Mean) limit is 75 NTU and reported value was 83.4 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103632 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 194 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103631 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and reported value was 33887 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103630 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 9383 lb/day and reported value was 40701 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103629 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 143 mg/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103628 03/29/2022 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 797 NTU at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103627 03/19/2022 Order Conditions Zinc influent exceedances *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1103626 03/29/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 38 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103625 03/12/2022 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.94 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103624 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value was 57.1 % at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103623 03/31/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 13722 lb/day at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103622 03/31/2022 CAT1 Settleable Solids Monthly Average (Mean) limit is 1 ml/L and reported value was 1.78 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1103621 03/19/2022 Order Conditions Zinc influent exceedance *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1103459 04/19/2022 Order Conditions The City was required to certify the SSO Report for the April 3, 2022 SSO (Event ID: 880491) within 15 calendar days of the end date of the SSO. The City did not certify the SSO Report in CIWQS until April 20, 2022. Violation N Report City of Vista CS 300516 2022-0103-DWQ Y
1103458 04/07/2022 Order Conditions The City was required to submit a draft SSO Report to CIWQS for the April 3, 2022 SSO (Event ID: 880491) within three business days of becoming aware of the SSO. The City did not submit a draft SSO Report to CIWQS until April 11, 2022. Violation N Report City of Vista CS 300516 2022-0103-DWQ Y
1103359 01/02/2022 Late Report Annual SMR ( SURF_WATER ) (California Environmental Data Exchange Network Data Submittal Certification) report for 2022 (2579701) was due on 01-JAN-22 Violation None Report El Toro WD WRP 446048 R9-2022-0006 N
1103337 01/24/2022 CAT2 TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.748 pg/L at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1103024 07/30/2020 Deficient Reporting Failed to submit January - June 2020 report. Violation None Report Skinner Lake Recreation Area 142536 95-018 Y
1103020 01/30/2022 Deficient Reporting Failed to submit 2021 report. Violation None Report Boulevard Cleveland National Forest KOA 142568 R9-1995-0034 N
1103019 01/30/2021 Deficient Reporting Failed to submit 2020 report. Violation None Report Boulevard Cleveland National Forest KOA 142568 R9-1995-0034 Y
1103006 01/30/2022 Deficient Reporting Failed to submit 2021 report. Violation None Report Temecula Truck Inspection Facility 142403 92-056 Y
1102752 04/03/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 40900.0 gallons of sewage to spill from Manhole;Mainline was blocked by rags which led to back up and spill on an upstream manhole. at Melrose Dr and Hacienda Dr to Drainage Channel. Surface water body affected (Buena Vista Creek). Violation N SSO City of Vista CS 300516 2022-0103-DWQ Y
1102666 12/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102665 12/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 795 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102664 12/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102663 11/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102662 11/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 796 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102661 11/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102660 10/19/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102659 10/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.56 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102658 10/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 796 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102657 10/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102655 09/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102654 09/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 794 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102653 09/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102651 08/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102650 08/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 792 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102649 08/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102648 07/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.53 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102647 07/28/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102646 07/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 792 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102645 07/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1102539 03/02/2022 Late Report The annual summary of monitoring data for 2021 has not been submitted. This report was due March 1, 2022. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1102538 12/31/2021 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.00036 lb/day and reported value was 0.00166 lb/day. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1102537 12/31/2021 CAT2 Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was 52 ug/L. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1102536 10/26/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 42.0 ug/L and reported value was 62.0 ug/L. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1102529 09/30/2021 CAT1 Settleable Solids Monthly Average limit is 1 ml/L and reported value was 2 ml/L. Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 Y
1102528 09/11/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2 ml/L. Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 N
1102444 02/23/2022 CAT1 Total Suspended Solids (TSS) 12-Month Average limit is 30 mg/L and reported value was 50.5 mg/L. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102443 02/23/2022 CAT1 Magnesium, Total 12-Month Average limit is 0.05 mg/L and reported value was 0.09 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102442 02/23/2022 CAT1 Nitrate, Total (as N) 12-Month Average limit is 15 mg/L and reported value was 56.5 mg/L. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102441 02/23/2022 CAT1 Iron, Total 12-Month Average limit is 0.3 and reported value was 0.677 . Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102440 02/23/2022 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 940 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102017 02/23/2022 Late Report Submitted 2021 Annual Report late. Due: 1/30/2022. Submission Date: 2/23/2022. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102016 02/23/2022 Late Report Submitted 2021 H2 Semi-Annual Report late. Due: 1/30/2022. Submission Date: 2/23/2022. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102015 02/24/2021 Late Report Submitted 2020 Annual Report late. Due 1/30/21. Submitted 2/24/21. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102014 02/24/2021 Late Report Submitted 2020 H2 Semi-Annual Report late. Due 1/30/21. Submitted 2/24/21. Violation None Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102009 10/13/2021 CAT1 Manganese, Total 12-Month Average limit is 0.05 mg/L and reported value was .13 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102008 10/13/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 920 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102007 10/13/2021 CAT1 Nitrate, Total (as N) 12-Month Average limit is 15 mg/L and reported value was 40 mg/L. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1102005 10/13/2021 Late Report Submitted 2021 H1 Semi-Annual report late. Due 7/30/2021. Submitted 10/13/2021. Violation N Inspection Rainbow Conservation Camp 362051 R9-2009-0009 Y
1101897 03/03/2022 Order Conditions SSMP -The District?s OERP (SSMP Appendix E) does not reflect the 2013 MRP notification and reporting requirements, which are summarized in Table 2 of the 2013 MRP. -The District conducted its SSMP audit in 2018 and 2022, but did not provide its 2020 SSMP audit. -The District did not have records documenting all changes made to the SSMP. Violation None Inspection Santa Maria/ San Vicente Treatment Plant CS 213962 R9-2007-0005 Y
1101850 01/30/2022 Late Report Submitted 2021 report late. 3/14/2022 Violation None Inspection Live Oak Springs Resort 143117 R9-1994-0041 Y
1101679 01/31/2022 Deficient Reporting The Discharger failed to report its groundwater grab samples in its 2021 annual monitoring report. Violation None Report Ortega Oaks RV & Campground 131702 2001-140 Y
1101678 01/31/2022 Deficient Reporting The order requires the Discharger to analyze and report the following constituents: pH, total dissolved solids, phenols and total nitrogen. The Discharger failed to report the constituents in its 2021 report. Violation None Report Ortega Oaks RV & Campground 131702 2001-140 Y
1101676 01/31/2021 Deficient Reporting Failed to submit 2020 report. Violation None Report Ortega Oaks RV & Campground 131702 2001-140 Y
1101568 01/30/2021 Deficient Reporting Failed to submit 2020 report Violation N Report Sunrise Hwy RV Park 143110 R9-1994-0029 Y
1101567 01/30/2022 Deficient Reporting Failed to submit 2021 report Violation N Report Sunrise Hwy RV Park 143110 R9-1994-0029 Y
1101264 01/03/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1101263 01/17/2022 Deficient Monitoring Weekly CBOD sample was missed; sample was collected but the lab tech did not set it up. Violation N eSMR San Luis Rey Water Reclamation Facility 434521 R9-2019-0166 N
1101262 01/17/2022 Deficient Monitoring Weekly CBOD sample was missed; sample was collected but the lab tech did not set it up. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1101222 01/10/2022 Deficient Monitoring With the exception of the first week of the month, the plant intake pumps were in operation only during weekends, outside normal work hours. Temperature readings were not collected during three weekend run times. Upon discovery of this discrepancy an email was provided to the Waterboard on 2/8/22. Also note that the SONGS offshore temperature buoys are still monitoring for temperature and is reported in our Annual offshore monitoring report. Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1100986 09/23/2021 Basin Plan Prohibition A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 is prohibited. Violation None Inspection Paul Kelley - Well Drilling Site Murrieta 445140 None Y
1100984 09/23/2021 Basin Plan Prohibition A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 is prohibited. Violation N Inspection Paul Kelley - Well Drilling Site Murrieta 445140 None Y
1100791 02/01/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100790 01/31/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100789 01/28/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100788 01/27/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100787 01/26/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100786 01/25/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100785 01/24/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100784 01/21/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100783 01/20/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100782 01/19/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100781 01/18/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100780 01/14/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100779 01/13/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100778 01/12/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100777 01/11/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100776 01/10/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100775 01/07/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100774 01/06/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100773 01/05/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100772 01/04/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100771 01/03/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100770 12/30/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100769 12/29/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100768 12/28/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100767 12/27/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100766 12/24/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100765 01/23/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100764 12/22/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100763 12/21/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100762 12/20/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100761 12/17/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100760 12/16/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100759 12/15/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100758 12/14/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100757 12/13/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100756 12/10/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100755 12/09/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100754 12/08/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100753 12/07/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100752 12/06/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100751 12/03/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100750 12/02/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100749 12/01/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100748 11/30/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100747 11/29/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100746 11/24/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100745 11/23/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100744 11/22/2021 Order Conditions Failure to Implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Side Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in Order No. R9-2010-004, as amended; and the approved CAP. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100740 02/01/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100739 01/28/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100738 01/27/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100737 01/26/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100736 01/25/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100735 01/24/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100734 01/21/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100733 01/20/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100732 01/19/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100731 01/18/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100730 01/14/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100729 01/13/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100728 01/12/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100727 01/11/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100726 01/10/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100725 01/07/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100724 01/06/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100723 01/05/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100722 01/04/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100721 01/03/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100720 12/30/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100719 12/29/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100718 12/28/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100717 12/27/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100716 12/24/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100715 12/23/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100714 12/22/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100713 12/21/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100711 12/20/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100710 12/17/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100709 12/16/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100708 12/15/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100707 12/14/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100706 12/13/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100705 12/10/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100704 12/09/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100703 12/08/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100702 12/07/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100701 12/06/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100700 12/03/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100699 12/02/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100698 12/01/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100697 11/30/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100696 11/29/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100695 11/24/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100694 11/23/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100693 11/22/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation None Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y
1100628 02/02/2022 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2021 (2528201) was due on 01-FEB-22 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1100501 01/31/2022 Late Report Monthly SMR ( MONRPT ) report for December 2021 (1865465) was due on 30-JAN-22 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1100500 01/31/2022 Late Report Semi-Annual SMR ( MONRPT ) report for H2 2021 (1865472) was due on 30-JAN-22 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1100006 12/14/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.5 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1099934 11/16/2021 Surface Water The 11/16/21 A-2 mid depth location exceeded the single sample maximum for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1099931 03/29/2021 Sanitary Sewer Overflow/Spill/ Sanitary sewer overflow on March 29, 2021 that resulted in 38,000 gallons of untreated wastewater to French Creek. The Discharger recovered 28,000 gallons from French Creek. Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1099929 07/07/2021 Sanitary Sewer Overflow/Spill/ Sanitary sewer overflow on July 7, 2021 that resulted in the discharge of 50,000 gallons of untreated wastewater to French Creek. Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1099737 10/29/2021 Deficient Reporting Please note that there was a power outage on October 28, 2021 and October 29, 2021 which resulted in no recording of flow for M-001G. Monitoring Location M-001B is also missing a weekly turbidity monitoring result. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1099493 12/27/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099492 12/27/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099491 12/20/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099490 12/20/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099489 12/13/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099488 12/20/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099487 12/13/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099486 12/06/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099485 12/13/2021 Deficient Monitoring TSS was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099484 12/06/2021 Deficient Monitoring BOD was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099483 12/06/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099482 12/27/2021 Deficient Monitoring pH was not collected due to high turbidity while the SBR repairs were being completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N
1099481 12/13/2021 Deficient Monitoring TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099480 12/14/2021 Deficient Monitoring TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099479 12/12/2021 Deficient Monitoring TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099478 12/14/2021 Deficient Monitoring BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099477 12/13/2021 Deficient Monitoring BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099476 12/12/2021 Deficient Monitoring BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099475 08/31/2021 Deficient Monitoring The lab failed to collect pH 7-days/week for one week in July or August. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099474 08/31/2021 Deficient Monitoring The lab failed to collect Settleable Solids 7-days/week for one week in July or August. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1099139 10/14/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1099129 01/18/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);SLUDGE caused 6000.0 gallons of sewage to spill from Other sewer system structure;BIOSOLIDS STORAGE TANK at NOT-40200767413 to Other (specify below);UNNAMED CREEK. Surface water body affected (UNNAMED CREEK). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1099026 12/31/2021 Late Report Monthly SMR ( MONRPT ) report for November 2021 (1865464) was due on 30-DEC-21 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1098937 12/29/2021 Late Report Once Only OneTime ( TECHRPT ) (Asset Management Plan) report for 2021/07/01 (2528204) was due on 28-DEC-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1098936 12/29/2021 Late Report Once Only OneTime ( TECHRPT ) (South Bay Ocean Outfall Capacity Report) report for 2021/07/01 (2528205) was due on 28-DEC-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 N
1098935 12/29/2021 Late Report Once Only OneTime ( TECHRPT ) (Updated Flow Prevention/Response Plan Section 6.3.2.1.2) report for 2021/07/01 (2528203) was due on 28-DEC-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1098934 12/29/2021 Late Report Once Only OneTime ( PRETRPT ) (Local Limits Technical Evaluation) report for 2021/07/01 (2482809) was due on 28-DEC-21 Violation None Report South Bay WRP 437319 R9-2021-0011 N
1098907 09/03/2021 Deficient Reporting SEL 10C-103 for Riverside Cnty Trans Dept (Failure to Submit Reporting Requirements). Violation N Report Interstate 15 and Clinton Keith Road Interchange Improvement Project 376623 10C-103 Y
1098906 09/03/2021 Deficient Reporting SEL 11C-007 for Riverside Cnty Trans Dept (Failure to Submit Reporting Requirements). Violation N Report State Route 79 Widening Project: Thompson Road to Domenigoni Parkway 377353 11C-007 Y
1098327 10/02/2021 Unauthorized Discharge On October 8, 2021, the District reported the unauthorized discharge 786,096 gallons of recycled water to land on October 2, 2021 . The District determined the discharge originated from a broken irrigation valve located near 4743 Borden Court in Carlsbad. District staff isolated the damaged valve, stopping the unauthorized discharge of recycled water to land and the nearby bioswale on October 2, 2021. Permanent repairs were pending when the spill report was submitted on October 8, 2021. Violation None Report Carlsbad WRF 408361 R9-2016-0183 Y
1098191 11/03/2021 Deficient Monitoring On November 3, 2021 a laboratory error occurred in setting up the cBOD for the Effluent sample for M-001D. Nitrification inhibitor was not added to the cBOD bottles, essentially setting up BOD instead of cBOD. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1098137 06/30/2021 Deficient Monitoring The weekly best management practices (BMP) visual inspection summary was not attached to the Annual Boatyard Checklist. Violation None Report Marine Group Boat Works - National City (formerly Knight & Carver Yachtcenter) 436228 R9-2019-0008 Y
1097970 10/28/2021 Unauthorized Discharge Failure to prohibit the discharge of waste to waters of the State in a manner causing, or threatening to cause a condition of pollution, contamination, or nuisance. Pursuant to Chapter 4, Waste Discharge Prohibition 1 of the Basin Plan: A person is prohibited waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050. Violation None Complaint Vineyard Grant James 445688 None Y
1097964 10/28/2021 Unauthorized Discharge Failure to submit a report of waste discharge to obtain waste discharge requirements from the San Diego Water Board. Pursuant to section 13260(a)(1) of the California Water Code: A person is prohibited from discharging waste to land, except as authorized by waste discharge requirements (WDRs) or the terms described in Water Code section 13264 Violation None Complaint Vineyard Grant James 445688 None Y
1097708 09/30/2021 Deficient Monitoring Missing effluent monitoring for chronic toxicity during 2021 third quarter Violation None Report GW EX - Hotel del Coronado 425549 R9-2015-0013 Y
1097617 11/01/2021 Unauthorized Discharge Unauthorized discharge of horse manure from neighboring horse stables. Violation None Complaint Community Garden on Hollister Road 445864 None Y
1097228 10/31/2021 Order Conditions Monthly Average Influent Zinc concentrations were exceeded. Permit limits are 82 ug/L and 17.1 lbs/day. October 2021 Monthly averages for Influent Zinc were 360 ug/L and 74.8 lbs/day. *** Dismissed:Dismissed. An exceedance of an Influent Action Level is not a violation of this Order. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 N
1097074 02/01/2021 Deficient Reporting Failure to report 2020 Violation N Report T.D. Dairy 372029 R9-2008-0130 Y
1096463 10/31/2021 Late Report Quarterly SMR ( MONRPT ) report for Q3 2021 (1865469) was due on 30-OCT-21 Violation None Report National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1096345 09/29/2021 Unauthorized Discharge Cal OES Spill Report 21-5348 generator was being tested and malfunctioned due to a mechanical failure causing a spill of 200 gallons of diesel. Release was stopped but not contained with waterways impacted (Laguna Beach). Spilled onto asphalt then traveled to a nearby storm drain which discharged to Laguna Beach. Violation N Report Providence Mission Hospital Laguna Beach 445669 None N
1096161 02/01/2021 Deficient Reporting Failure to report 2020 Violation N Inspection Van Ommering Dairy, L.P. (Dairy) 372030 R9-2008-0130 Y
1096115 07/19/2021 Surface Water The 07/19/21 S-5 location exceeded the single sample limit for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1096114 07/19/2021 Surface Water The 07/19/21 S-3 exceeded the single sample limit for fecal coliforms. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1096027 09/21/2021 CTOX Chronic Toxicity Daily Maximum limit is 101 TUc and reported value was 200 TUc at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 N
1095990 02/02/2021 Late Report Failed to report 2020 Violation N Inspection Frank Konyn Dairy 372018 R9-2008-0130 Y
1095972 01/29/2021 Order Conditions Exceeded maximum number of milking cows in 2020. Violation N Report Stiefel Dairy 385574 R9-2008-0130 Y
1095943 09/08/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095942 09/10/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095941 09/09/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095939 09/11/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.8 ml/L at Effluent. Violation N eSMR South Bay International WWTP 442331 R9-2021-0001 Y
1095894 08/24/2021 Order Conditions On Tuesday August 24, 2021 at 09:40, BAE Environmental Department was notified of a discharge of green fluid from the US Navy vessel docked on the north side of Pier 4 into the San Diego Bay. The discharge originated from the starboard side of the vessel forward of the quarterdeck. BAE Environmental Technician arrived on site, where by then, the discharge had stopped; however, the water surrounding the ship both inside and outside of the oil boom was a bright green color, extending 200 ft x 40 ft area. The CHENG, BAE Ship Sup, and Environmental Specialists arrived on the ship and inspected interior spaces for evidence of spills/leaks/discharges, but none were identified. Ship's force were directed by CHENG to inspect additional spaces. According to the CHENG, chill water systems were tagged out and the Navy was not replacing valves. By 10:15a, the dye had dissipated. Ship's force estimates a total discharge volume of 10 gallons. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1095893 09/20/2021 Order Conditions At 09:55a on Monday 9/20/2021, BAE Ship Sup observed a discharge of fluid from the port side of the US Navy vessel docked on the north side of Pier 4. BAE Environmental was notified at 10:05a and arrived on-site to find a 25 ft x 50 ft oily sheen in San Diego Bay between the port side of the vessel and the surrounding oil boom. No oil/sheen was observed escaping from the boom. According to SWRMC Safety, fluid from deck drains collected into Waste Water Drain Collecting tank in Main 1, and the pump associated with it was not tagged out. Sailors working in Main 1 bumped into a control panel, turning on the pump, which caused it to discharge through a drain at Frame 200. The flow into the Bay was observed to be intermittent, but continued for several minutes before the pump was stopped. The CHENG (that day's CDO) and EDO conducted the investigation within the ship to identify source. BAE Environmental deployed white hydrophobic pads to collect the floating oil. Verbal notifications of the incident were made to the NRC (#1317351) and CalOES (#21-5145), and the local Coast Guard called BAE Environmental for more information after the NRC report was filed. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1095892 07/31/2021 Order Conditions At 7:15 am Ship's Force contacted PMO after discovering a sheen around the US Navy vessel docked on the north side of Pier 4. Upon investigation by the Environmental Technician and Safety Technician, the oil was determined to be fully contained and only within the boom of the US Navy vessel. The Environmental Manager was contacted at 8:54 am to report the sheen as technicians prepared for a water response by deploying absorbent pads and securing an opening in the boom where a small amount of oil was escaping. All notifications were made to the National Response Center, California Office of Emergency Services and the Coast Guard. It was determined that approximately 5 to 15 gallons of oil was discharged based upon the amount of oil absorbing quickly into the deployed pads. The ship was thoroughly investigated for any source of discharge, and a sample of the oil was taken for visual and laboratory analysis. The local United States Coast Guard office and Department of Fish and Wildlife were contacted later in the evening to update on spill response measures, and neither deemed a site visit necessary. An update to the CalOES report was made as required. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1095695 09/02/2021 Unauthorized Discharge Failure to submit an NOI for alleged ongoing discharge of slurry to land Violation N Complaint Conditional Waivers GOs R9-2019-0005 & R9-2024-0001 San Diego Region-wide Area 431972 R9-2019-0005W8 N
1095312 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2021/07/01 (2528206) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1095311 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/07/01 (2528207) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1095195 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2021/07/01 (2523481) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1095194 09/30/2021 Late Report Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/07/01 (2523482) was due on 29-SEP-21 Violation None Report South Bay International WWTP 442331 R9-2021-0001 Y
1094764 08/30/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1094763 08/12/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.5 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1094555 01/31/2021 Deficient Reporting Failure to submit 2020 Annual Report Violation N Inspection Indian Oaks Trailer Ranch 143370 88-024 Y
1094554 01/31/2021 Deficient Reporting Failed to submit 2019 annual monitoring report Violation N Inspection Indian Oaks Trailer Ranch 143370 88-024 Y
1094331 07/31/2021 Deficient Monitoring Due to the combined effluent sampler at M-001 offline, staff at each treatment facility monitors the effluent sample for temperature and dissolved oxygen on a weekly basis. Unfortunately, due to new staffing, the dissolved oxygen and temperature measurements were missed. Violation N eSMR SOCWA - Regional TP 384629 R9-2012-0013 N
1094110 04/26/2021 Order Conditions On April 26, 2021, a power outage at the Facility resulted in the discharge of approximately 107.5 million gallons of partially treated wastewater (as reported by the Discharger) through the Point Loma Ocean Outfall to the Pacific Ocean. While the Discharger has a standby emergency generator, the emergency generator was insufficient to power all treatment processes. Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1094109 01/28/2021 Order Conditions On January 28, 2021, a power outage at the Facility resulted in the discharge of approximately 45 million gallons of partially treated wastewater (as reported by the Discharger) through the Point Loma Ocean Outfall to the Pacific Ocean. While the Discharger has a standby emergency generator, the emergency generator was not functioning at the time of the power outage. The failure to maintain in good working order a sufficient alternative power source is in violation of section VI.C.4.a of the Order. Violation N Inspection Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1093931 08/04/2021 Deficient Monitoring The lab is unable to report BOD results for samples taken on 8/4/2021 due to an analyst error. The lab analyst did not properly setup the BOD seed. This resulted in the failure of the QA/QC of the entire sample batch. The error was not discovered until the results were read on 8/9/2021 and therefore we were unable to obtain new samples. . Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N
1093694 07/14/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 18.3 mg/L and reported value was 30.6 mg/L at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1093693 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 13.3 mg/L and reported value was 30.6 mg/L at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1093691 08/30/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95.1 ug/L and reported value was 110 ug/L at NGD-003. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093690 08/30/2020 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 29 ug/L at NGD-003. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093689 07/10/2020 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value was 20 ug/L at NGD-004. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093688 04/08/2021 Surface Water Pier 7: Fuel spill occurred during fuel transfer operations. COMDESRON 23 conducted an ISIC investigation. There did appear to be an issue with the Fuel Oil Control Console and having inaccurate TLI level readings for group 5. The ship reset the fault twice during the refueling and proceeded on, contrary to authorized procedures, prior to the spill occurring. CDR 23 citied training, incomplete watch bill, and lack of procedural compliance (human error) as the primary factors for the spill. This spill was previously reported to the SDRWQCB on 04/08/2021 and subject of NOV R9-2021-0149. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093687 12/25/2020 Surface Water Pier 6: 40 gallons of AFFF mixture discharged onto flight deck and into bay due to accidental activation of fire suppression system. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093686 07/23/2020 Surface Water Mole Pier: The MPO crane maintenance team was filling the auxiliary diesel fuel tank on the floating crane TD260 and the tank over flowed. Diesel fuel spilled out onto the deck of the barge and into the water. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093685 05/18/2021 Surface Water Pier 3: At approximately 0900 PDT, Naval Base San Diego (NBSD) Liquid Cargo member spotted an oil sheen from unknown source in the vicinity of Pier 3. NBSD FRT arrived on scene to investigate the amount and source of the spill. The material was discovered underneath and around the pier in the water. Unknown cause, unknown source. This spill was previously reported to the SDRWQCB on 05/19/2021 and subject of NOV R9-2021-0149 Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093684 03/03/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NBSD-152. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093683 06/18/2021 Surface Water Pier 6: While operating the stern door, a hydraulic hose failed and spilled approximately 1.5 gallons of hydraulic oil in the water. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093682 06/11/2021 Surface Water Mole Pier: After re-fueling a SWRMC Diver's 60 foot vessel, sheen was observed on the water adjacent to the vessel. An investigation identified a pin-hole in the top portion of the fuel tank and the side of the hull due to corrosion, so when the tank was filled, diesel fuel was released from the tank. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093681 12/17/2020 Surface Water Pier 12: Contractors doing work on a ship fuel transfer line, disconnecting fuel probe to fuel hose, residue fuel escaped causing the release. Residual fuel in the hose spilled into the water. All fuel was spilled/contained within the ship's oil containment boom. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093680 01/07/2021 Surface Water Pier 13: A sheen from an unknown source was observed within the ship's oil containment boom. The source of the release was not identified. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093679 04/16/2021 Surface Water Pier 2: Fuel spill during transfer. An initial investigation identified possible causes as suspected system misalignment and/or TLI failure. Follow-up investigation suggested that the cause of the spill was a system misalignment. This spill was previously reported to the SDRWQCB on 04/19/2021 and subject of NOV R9-2021-0149. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093678 07/17/2020 Surface Water Chollas Creek Channel: A car that was parked in a parking space along the edge of the southern side of Chollas Creek Channel rolled past a parking block into the water which caused a release of engine coolant and motor oil into the water. The vehicle was removed from the water using a tow truck. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093677 03/17/2021 Surface Water Pier 3: Approximately 50 gallons of fuel released from an unknown source. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093676 07/15/2020 Surface Water Pier 2: Sheen caused by emergency dewatering process from a ship fire between July 15 and 17, 2020. The vessel was triple boomed and the floatable portion of the dewatering discharge was contained within the booms. Sheen was sighted within the booms on multiple consecutive days. AFFF firefighting water/foam was also released to the bay during the emergency incident. Initial reports were that the oily sheen was not recoverable. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093675 09/10/2020 Surface Water Pier 10: Spill of 25 gallons of lube oil, mixed with detergent used to clean engines into the Bay during an oily waste transfer. The cause appeared to be operator error/misalignment of hose connections. The spill was contained within the ship's oil containment boom. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093674 09/15/2020 Surface Water Pier 1: Approximately 1/2 cup of hydraulic oil from a RIB boat davit arm discharged to the bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093673 03/15/2021 Surface Water Pier 4: Ship was returning to port when a hydraulic fluid leak was identified from the ship's propulsion system (equipment failure). Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1093661 03/03/2021 ATOX Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAS-CVN18. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093660 12/28/2020 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093659 03/15/2021 ATOX Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093658 03/03/2021 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093657 03/03/2021 ATOX Acute Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-9. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093656 01/29/2021 CTOX Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at NAB-33. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093655 02/01/2021 Surface Water See spill log in Annual Report for full details. Bilge water of unknown oil content was released onto the Boat ramp (Over land flow outfall 36) at NAB causing a small sheen. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093654 11/08/2020 Surface Water See spill log in Annual Report for full details. Leak of approximately a half gallon of engine oil from equipment (Loader) reached a storm drain prior to storm event. Leak occurred near NAB Building 334 and entered the bay through Outfall 110. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1093613 07/09/2021 Deficient Monitoring One of the 5 weekly required settleable solids sample was not collected The week of 7/4/21 through 7/10/21. The SRTTP was diverting water to the Lemon Grove ponds due to an influent issue so no settleable solids samples were collected on 7/6/21. The sample tech forgot to collect the fifth settleable solids sample at the end of the week. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1093513 03/15/2021 CTOX Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0 Pass/Fail (Pass = 0, Fail = 1) at NBPL-038. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1093512 12/02/2020 Surface Water Metal flange connecting USS ARCO to a CHT hose on South Pier (Pier 5002) failed resulting in sewage leak/spill of approximately 0.5 gallons. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1093511 03/03/2021 CTOX Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0 Pass/Fail (Pass = 0, Fail = 1) at NBPL-038. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1093270 06/30/2021 Deficient Monitoring While re-reviewing the submitted data this morning for the ACOO, we discovered that there was a missed sample weekly event at M-001B for dissolved oxygen. All other entities were sampling for D.O. during that week so please advise if we will need to withdraw the submitted CIWQS report, and add a deficiency for the weekly monitoring. As a reminder, we are sampling at each plant because the monitoring station at the outfall has been down. We have the monitoring station scheduled in our capital program and should have a unified sampling location soon. - Amber Baylor Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1093192 05/05/2021 Unauthorized Discharge On May 5, 2025, the sewage sludge force main between South Orange County Wastewater Authority (SOCWA) Coastal Treatment Plan (CTP) and the Regional Treatment Plant (RTP) experienced a pipeline failure resulting in a spill of non-chlorinated sewage sludge near the intersection of Alicia Parkway and Awma Road in the City of Laguna Niguel, CA. The spill was contained on the same day, resulting in a total spill volume of approximately 436 gallons of sewage sludge released to Sulphur Creek. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1093162 06/10/2021 Unauthorized Discharge On June 10, 2021, the sewage sludge force main between the South Orange County Wastewater Authority¿s (SOCWA¿s) Coastal Treatment Plan (CTP) and the Regional Treatment Plant experienced a pipeline failure resulting in a spill of non-chlorinated sewage sludge within the Aliso and Woods Canyons Wilderness Park (AWCWP) (Figure 1). The spill was situated along a dirt maintenance road off Alicia Parkway on the east side of Aliso Creek; the road is intended to provide the dual purpose of providing access to existing sewer and wastewater infrastructure as well as providing trail use to those who recreate in the AWCWP (Figure 2). The pipeline leak was repaired, and the spill was contained on the same day. A total spill volume of approximately 1,920 gallons of sewage sludge was released, cleaned up, and disposed of properly offsite. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1092909 06/02/2021 Unauthorized Discharge ii. The Dischager reported the unauthorized discharge of recycled water to land on June 2, 2021. The Dischager determined the discharge originated from a failure of a 16-inch recycled water pipeline located between Gooseneck pumping station and Ysidora Flats on United States Marine Corps Base Camp Pendleton. The failed recycled water pipeline resulted in the unauthorized discharge of 161,760 gallons of recycled water Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 Y
1092829 06/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 11 mg/L and reported value was 32.6 mg/L at EFF-002. Violation N Report SeaWorld, San Diego 420773 R9-2018-0004 Y
1092828 04/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 14.8 mg/L and reported value was 31.6 mg/L at EFF-001. Violation N Report SeaWorld, San Diego 420773 R9-2018-0004 Y
1092753 06/15/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 16 mg/L and reported value was 32.6 mg/L at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1092703 06/29/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092702 06/02/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092701 06/22/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092700 06/29/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092699 06/22/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092698 06/15/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092697 06/08/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092696 06/08/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092695 06/02/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092694 06/15/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1092659 06/07/2021 Surface Water 6/7/21 A-1 mid depth location exceeded the single sample maximum limit for fecal coliforms. This sample was collected within 72 hours of a rain event. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1092658 06/15/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N
1092656 03/15/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1092655 12/22/2020 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y
1092646 04/30/2021 Order Conditions At 09:35a on Friday 4/30/2021, BAE Environmental Technician observed a brown foamy substance coming out of a discharge port on the port side of a US Navy vessel. The thick foam was dripping slowly, and was observed floating on the water surface. BAE Environmental Manager was notified and subsequently called the Quarterdeck to stop operations within the ship and secure the system. According to the sailor, an oily waste transfer was occurring aboard the ship at the time the discharge was observed. The foam was not causing a visible sheen in the water. The impacted area was 10' x 40'. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1092645 04/30/2021 Order Conditions At 09:30a on Friday 4/30/2021, BAE Environmental Technician observed blast media in San Diego Bay while in a small boat conducting an investigation on an unrelated discharge. Upon further investigation, it was found that the scaffolding subcontractor was removing scaffolding around the aft mast of a US Navy vessel. Containment and scaffolding had been put in place by the scaffolding subcontractor so the preservation subcontractor could blast and paint both the forward and aft masts. Deconstruction inspections for both containments were not called by either subcontractor prior to the removal of the containment and scaffolding. Blast media was released during the deconstruction, and an unknown quantity entered San Diego Bay between Pier 1 and the north side of the Pride of San Diego dry dock. The area impacted was 50' x 200' and was covered by a thin film of fine blast media. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1092644 06/28/2021 Order Conditions On Monday 28 June 2021, BAE Environmental Manager received a call reporting the discharge of paint chips from a US Navy vessel. Ship's force was conducting needle gunning to remove paint on cleats on the port side. The work was conducted without containment, enabling paint chips to enter the Bay. BAE Labor Supervisor observed the discharge and stopped work. BAE Environmental Team members reported to the vessel and instructed the sailors to stop work, install a containment along the edge of the ship before needle gunning could continue, and sweeping up paint chips on the deck to prevent further discharge. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1092643 04/05/2021 Order Conditions A discharge of soapy water entered the San Diego Bay from a discharge port near the waterline on a US Navy vessel. The quarterdeck was contacted immediately and all drains were secured. Ships force was conducting routine space cleaning and did not secure the drains prior to conducting work. Approximately 15 gallons washed into the San Diego Bay. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1092557 12/23/2020 Unauthorized Discharge Prohibition A.1 prohibits the discharge of recycled water to land that has not been specifically described in the Order. The Discharger reported a recycled water spill of 252,000 gallons, that occurred on December 23, 2021, approximately 280 feet east of Redhawk Parkway on Vail Ranch Parkway in Temecula. The Discharger reported the spill via an email dated December 25, 2021. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092556 06/25/2021 Unauthorized Discharge Prohibition A.1 prohibits the discharge of recycled water to land that has not been specifically described in the Order. The Discharger reported a recycled water spill of 50,000 gallons, that occurred on June 25, 2021, approximately 600 feet north of Overland Trail on Redhawk Parkway in Temecula. The Discharger reported the spill via an email dated June 26, 2021. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092544 06/22/2021 Order Conditions Discharge location different than what was specified in Notice of Intent. Violation N Complaint TL6929 69 kV undergrounding - Cole Grade Road 443028 R9-2019-0005W3 N
1092542 05/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 276 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092484 03/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 754 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092483 03/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092482 02/28/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092481 01/31/2021 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 50 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092480 01/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092427 06/30/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092426 06/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092425 06/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 784 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092424 05/31/2021 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 44 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092423 05/31/2021 CAT1 Boron, Total 12-Month Average limit is 0.5 mg/L and reported value was 0.52 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092422 05/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 776 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092421 05/31/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092420 04/30/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 750 mg/L and reported value was 768 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092419 04/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 215 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092418 12/31/2020 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 210 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092417 12/31/2020 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 54 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092416 12/03/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 30 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092415 10/06/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092414 10/31/2020 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092413 11/02/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 830 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092412 11/30/2020 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 208 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092411 10/01/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 825 mg/L and reported value was 840 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092410 10/31/2020 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 204 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092409 09/30/2020 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092408 08/31/2020 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092403 05/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 150 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092402 05/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 124 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092398 05/20/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 200 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092393 05/11/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 130 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092390 05/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 98 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092389 05/31/2020 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 55 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092385 05/13/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 48 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092384 05/04/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092382 04/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 241 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092381 04/29/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 76 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092380 04/28/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 99 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092379 04/27/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 320 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092378 04/23/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 220 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092377 04/21/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 200 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092376 04/20/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 190 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092375 04/16/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 71 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092374 04/15/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 170 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092373 04/08/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 520 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092372 04/07/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 530 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092371 04/06/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 410 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092369 04/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 119 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092368 04/29/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 52 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092367 04/28/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 95 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092366 04/27/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 100 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092365 04/23/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 110 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092364 04/21/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 190 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092363 04/20/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 110 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092362 04/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 65 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092361 04/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 79 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092360 04/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 67 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092359 04/08/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 210 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092358 04/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 200 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092357 04/06/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 140 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092355 04/30/2020 CAT1 Nitrate, Total (as NO3) 12-Month Average limit is 10 mg/L and reported value was 54 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092354 04/27/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 53 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092353 04/23/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 57 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092352 04/15/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 75 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092351 04/07/2020 CAT1 Nitrate, Total (as NO3) Daily Maximum limit is 12 mg/L and reported value was 53 mg/L. Violation N Report Santa Rosa WRF-Recycled WTR 147138 94-092 Y
1092266 04/06/2021 Unauthorized Discharge The Carlsbad WD reported a recycled water spill of 125,439 gallons at 6565 Alacante Rd, Carlsbad, CA, that occurred on April 6, 2021, in Cal OES Control Report #21-1813. The Order prohibits the discharge of recycled water to land that has not been specifically described in the Order. Violation N Report Carlsbad WRF 408361 R9-2016-0183 Y
1092233 04/21/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N
1092182 04/05/2021 Unauthorized Discharge Failure to prohibit the discharge of pollutants to surface waters except in compliance with a National Pollutant Discharge Elimination System (NPDES) permit. The District notified the San Diego Water Board on April 5, 2021, that a recycled water pipeline failed discharging 812,600 gallons of recycled water to the County of San Diego¿s MS4 and Poggi Canyon Creek on April 5, 2021. Violation N Report Ralph W Chapman WRF 325858 R9-2007-0038 N
1092181 04/05/2021 Unauthorized Discharge Failure to prohibit the discharge of treated liquid waste in a manner other than described in Order No. R9-2007-0038. The District notified the San Diego Water Board on April 5, 2021, that a recycled water pipeline failed discharging 812,600 gallons of recycled water to the County of San Diego¿s MS4 and Poggi Canyon Creek on April 5, 2021. Violation N Report Ralph W Chapman WRF 325858 R9-2007-0038 N
1092180 11/14/2020 Unauthorized Discharge Failure to prohibit the discharge of pollutants to surface waters except in compliance with a National Pollutant Discharge Elimination System (NPDES) permit. The USMC notified the San Diego Water Board on November 16, 2020 that a recycled water pipeline failed discharging 280,000 gallons of recycled water to the Santa Margarita River on November 14, 2020. Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 Y
1092179 11/14/2020 Unauthorized Discharge Failure to prohibit the discharge of treated liquid waste in a manner other than described in Order No. R9-2018-0023. The USMC notified the San Diego Water Board on November 16, 2020 that a recycled water pipeline failed discharging 280,000 gallons of recycled water to the Santa Margarita River on November 14, 2020. Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 Y
1091501 05/04/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1091500 05/25/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1091499 05/18/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1091498 05/25/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1091497 05/04/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1091421 05/03/2021 Order Conditions Influent zinc concentration exceeded limit of 82 ug/L and 17.1 lbs/day. 5/3/21 84 ug/L, 18.87 lbs/day 5/10/21 280 ug/L, 55.81 lbs/day 5/17/21 130 ug/L, 26.87 lbs/day 5/24/21 130 ug/L, 26.39 lbs/day 5/31/21 220 ug/L, 42.88 lbs/day Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1090964 05/27/2021 Deficient Reporting Failure to submit any annual reports, preservation mechanism for mitigation. Inspection was a desk top file review. Violation N Inspection State Route 79 Widening Project: Thompson Road to Domenigoni Parkway 377353 11C-007 Y
1090919 05/05/2021 CAT1 Iron, Total Recoverable Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.55 mg/L. Violation N Report GW EX - Willows Road Bridge 438313 R9-2015-0013 Y
1090916 03/24/2021 CAT1 Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and reported value was 0.17 mg/L. Violation N Report GW EX - Willows Road Bridge 438313 R9-2015-0013 Y
1090840 04/09/2021 Unauthorized Discharge Unauthorized discharge of approximately 353,589 gallons of tertiary treated wastewater to land, MS4, and Aliso Creek. Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1090830 05/18/2021 Unauthorized Discharge Unauthorized discharge of approximately 300 gallons of what the Navy suspects to be lubrication oil to San Diego Bay from NBSD Pier 3 that occurred on May 18, 2021 Violation N Report Naval Base San Diego (NBSD) 390231 R9-2013-0064 Y
1090817 11/19/2020 Late Report The investigative Order response was due no later than November 18, 2020. The response was submitted on April 8, 2021. Violation N Report City of Oceanside Collection System, La Salina WWTP 439293 R9-2020-0203 Y
1090780 11/19/2020 Late Report The investigative Order response was due no later than November 18, 2020. The response was submitted on April 8, 2021. Violation N Report San Luis Rey Water Reclamation Facility 439309 R9-2020-0211 Y
1090747 04/11/2021 Deficient Monitoring During the compliance week of 04/11/2021 to 04/17/2021 the CDP was scheduled for a maintenance shutdown. The maintenance shutdown was scheduled for 8:00PM on April 11th to 8:00PM on April 16th, The lab had scheduled to collect the samples after the plant was returned to normal operation on April 16th. Due to unforeseen circumstances the plant did not return to normal operation until April 18th, which is outside the compliance week. Therefore the lab was unable to collect the weekly sample a monitoring location M-002 for the compliance week beginning April 11th. The CDP was in normal operation for the period of 19 hours and and 42 minutes on 04/11/2021. During this operational time the CDP failed to collect the required weekly NPDES sampling. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1090746 04/11/2021 Deficient Monitoring During the compliance week of 04/11/2021 to 04/17/2021 the CDP was scheduled for a maintenance shutdown. The maintenance shutdown was scheduled for 8:00PM on April 11th to 8:00PM on April 16th, The lab had scheduled to collect the samples after the plant was returned to normal operation on April 16th. Due to unforeseen circumstances the plant did not return to normal operation until April 18th, which is outside the compliance week. Therefore the lab was unable to collect the weekly sample a monitoring location M-001 for the compliance week beginning April 11th. The CDP was in normal operation for the period of 19 hours and and 42 minutes on 04/11/2021. During this operational time the CDP failed to collect the required weekly NPDES sampling. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1090745 04/11/2021 Deficient Monitoring During the compliance week of 04/11/2021 to 04/17/2021 the CDP was scheduled for a maintenance shutdown. The maintenance shutdown was scheduled for 8:00PM on April 11th to 8:00PM on April 16th, The lab had scheduled to collect the samples after the plant was returned to normal operation on April 16th. Due to unforeseen circumstances the plant did not return to normal operation until April 18th, which is outside the compliance week. Therefore the lab was unable to collect the weekly sample a monitoring location M-INF for the compliance week beginning April 11th. The CDP was in normal operation for the period of 19 hours and and 42 minutes on 04/11/2021. During this operational time the CDP failed to collect the required weekly NPDES sampling. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1090740 04/15/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 19.8 mg/L and reported value was 36.1 mg/L at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1090667 04/06/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090666 04/27/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090665 04/27/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090664 04/20/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090663 04/06/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090662 04/13/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1090595 02/19/2021 Order Conditions On 2/19/21, a non-stormwater discharge (NSWD) was observed at Outfall 002 in the morning (~0.1 gpm) that was identified as irrigation runoff. It had rained three days earlier on 2/16/21, saturating the ground and reducing infiltration, resulting in irrigation runoff reaching Outfall 002. Approximately one gallon of irrigation water discharged to Outfall 002. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1090594 01/31/2021 Order Conditions Outfall 002, a storm water outfall, is inspected once per day for flows. On 1/31/21, a non-storm water discharge (NSWD) was observed from Outfall 002 (~0.1 gpm). It was investigated and found to be seawater. The source was identified as an overflow from seawater storage tank #1 located upstream. Approximately 5 gallons of seawater discharged to Outfall 002. Violation N eSMR Scripps Institution of Oceanography 373526 R9-2015-0070 N
1090505 09/30/2020 Deficient Monitoring Didn't analyze for benzidine quarterly. Reported NODI H in the DMR for 001-A for the monitoring period ending on Sept. 30, 2020. Violation N Report South Bay WRP 388394 R9-2013-0006 N
1090424 04/06/2021 CAT1 Aluminum, Total Recoverable Daily Maximum limit is .20 mg/L and reported value was .22 mg/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N
1090382 04/04/2021 CAT2 TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.457 pg/L at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1090381 04/04/2021 CAT2 TCDD Equivalents 30-Day Average limit is 0.013 ulbs/day and reported value was 0.011 ulbs/day at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1090340 04/16/2021 Unauthorized Discharge On April 16, 2021, the Navy reported an unauthorized discharge of 1,300 gallons of diesel fuel to San Diego Bay due to a malfunctioning tank level indicator. Violation N Report Naval Base San Diego (NBSD) 390231 R9-2013-0064 Y
1090337 04/08/2021 Unauthorized Discharge On April 8, 2021, the Navy reported an unauthorized discharge of 2,500 gallons of diesel fuel to San Diego Bay due to a malfunctioning tank level indicator. Violation N Report Naval Base San Diego (NBSD) 390231 R9-2013-0064 Y
1090023 01/10/2021 Order Conditions The preliminary and final transboundary flow reports for the 325,380-gallon transboundary flow at Stewart''s Drain on December 26, 2020, were due on December 30, 2020 and January 10, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090022 01/05/2021 Order Conditions The preliminary and final transboundary flow reports for the 33,000-gallon transboundary flow at Stewart''s Drain from December 21 to December 22, 2020, were due on December 24, 2020 and January 6, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090021 01/04/2021 Order Conditions The preliminary and final transboundary flow reports for the 600-gallon transboundary flow at Stewart''''s Drain from December 20 to December 21, 2020, were due on December 23, 2020 and January 5, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090020 01/03/2021 Order Conditions The preliminary and final transboundary flow reports for the 43,354-gallon transboundary flow at Stewart''s Drain on December 19, 2020, were due on December 23, 2020 and January 3, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090019 12/30/2020 Order Conditions The preliminary and final transboundary flow reports for the 539-gallon transboundary flow at Stewart''s Drain on December 15, 2020, were due on December 18, 2020 and December 30, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090018 12/13/2020 Order Conditions The preliminary and final transboundary flow reports for the 900-gallon transboundary flow at Stewart''s Drain on November 28, 2020, were due on December 2, 2020 and December 13, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090017 12/11/2020 Order Conditions The preliminary and final transboundary flow reports for the 314,000-gallon transboundary flow at Stewart''s Drain on November 26, 2020, were due on December 1, 2020 and December 11, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090016 12/08/2020 Order Conditions The preliminary and final transboundary flow reports for the 25,000-gallon transboundary flow at Stewart''s Drain on November 23, 2020, were due on November 26, 2020 and December 8, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090015 12/01/2020 Order Conditions The preliminary and final transboundary flow reports for the 141,750-gallon transboundary flow at Stewart''s Drain on November 16, 2020, were due on November 19, 2020 and December 1, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090014 11/25/2020 Order Conditions The preliminary and final transboundary flow reports for the 2,500-gallon transboundary flow at Stewart''s Drain on November 10, 2020, were due on November 13, 2020 and November 25, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1090013 09/20/2020 Order Conditions The preliminary and final transboundary flow reports for the 33,900-gallon transboundary flow at Stewart''''s Drain on September 5, 2020, were due on September 10, 2020 and September 20, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1089941 03/31/2021 Deficient Monitoring Failed to monitor for total recoverable chromium (VI), total recoverable selenium, total recoverable zinc, total recoverable copper, total recoverable mercury, dieldrin, and TCDD equivalents in the first quarter of 2021. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089940 04/30/2021 Deficient Reporting Failed to report monitoring results in units of mass in the March 2021 SMR. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089939 03/31/2021 Deficient Monitoring Failed to monitor the influent for TSS and flow rate in March 2021. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089938 02/28/2021 Deficient Monitoring Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in February 2021. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089937 03/01/2021 Deficient Reporting Failed to report monitoring results in units of mass in the January 2021 SMR. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089936 01/31/2021 Deficient Monitoring Failed to monitor the influent for TSS in January 2021. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089935 01/30/2021 Deficient Reporting The SMR for the Fourth Quarter of 2020 failed to include the following: 1) The results for TCDD equivalents and dieldrin were not arranged in tabular format in the SMR; 2) Failed to clearly identify in the SMR cover letter the total recoverable copper six-month median effluent limitation violation and failed to report the cause, whether the violation has been corrected, and the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the violation; 3) Failed to report monitoring results in units of mass. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089934 12/31/2020 CAT2 Copper, Total Recoverable 6-Month Median limit is 6 ug/L and reported value was 21.5 ug/L. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089933 01/30/2021 Late Report The December 2020 self-monitoring report (SMR) was submitted on April 26, 2021. This report was due on January 30, 2021. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089932 12/31/2020 Deficient Monitoring Failed to monitor the influent for TSS, and the effluent for grease and oil, TSS, settleable solids, turbidity, and pH in December 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089931 12/30/2020 Deficient Reporting Failed to report monitoring results in units of mass in the November 2020 SMR. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089930 11/30/2020 Deficient Monitoring Failed to monitor the influent for TSS in November 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089929 11/30/2020 Deficient Reporting Failed to report monitoring results in units of mass in the monthly SMR for October 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089928 10/31/2020 Deficient Monitoring Failed to monitor the influent for TSS in October 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089927 10/30/2020 Deficient Reporting In the September 2020 SMR the results for TCDD equivalents and dieldrin were not arranged in tabular format and failed to report monitoring results in units of mass. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089926 10/30/2020 Deficient Reporting Failed to report monitoring results in units of mass in the September 2020 SMR. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089925 09/30/2020 Deficient Monitoring Failed to monitor the influent for total suspended solids (TSS) in September 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1089853 04/14/2021 Surface Water On April 14, 2021 at 1122 hrs., NASSCO Security received a report of a 20 ft. x 20 ft. orange discoloration in the San Diego Bay near Pier 12, the discoloration was a result of dewatering a NASSCO barge that was moored at Pier 12. The barge dewatering was immediately secured once the operator became aware of the rust water and reported the incident. Approximately 50 gallons of rust water was discharged. The incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ) and did not endanger health or the environment. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1089584 03/16/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089583 03/23/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089582 03/16/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089581 03/09/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089580 03/23/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089579 03/09/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089578 03/02/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089577 03/02/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089576 03/29/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089575 03/29/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1089572 03/29/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1089571 03/19/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1089570 03/24/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1089567 03/20/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1089558 01/27/2021 Order Conditions At approximately 13:50 on Tuesday 26 January 2021, BAE Environmental received a report of green dyed chill water being discharged by the USN Vessel from the starboard side of the ship. The fluid entered the San Diego Bay between the ship and the oil boom, however, some dye began diffusing into the water outside of the boom. BAE Environmental arrived on the ship at approximately 14:00, and spoke with ship's force. According to the MPA, a system onboard the ship used to transfer potable water was put back online following repair, but there was a leak around the dye cup used to dye chill water, enabling some dye to enter water as it refilled the system. The fluid then discharged through an outlet on the starboard side of the ship, leaving a bright green discoloration in the Bay. No intended discharge of any type (potable water, chill water) from the USN Vessel was communicated with the Environmental Department prior to this incident. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1089557 01/25/2021 Order Conditions On Monday 25 January 2021, at approximately 07:45a, BAE Environmental Technician was conducting an inspection on the ship on Pier 1 when he observed airborne pieces of visqueen, appearing to originate from the containment surronding the mast of the ship in dry dock in the POCA. This plastic material was seen floating in the air, and being deposited on Pier 1 and potentially the San Diego Bay. At the time of the incident, a rain event was underway which carried small craft advisories and a high wind warning (winds 30-40mph with gusts to 60mph; 1//25/2021 from 06:00-22:00). Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1089556 01/23/2021 Order Conditions At approximately 13:00 on Saturday 23 January 2021, the sumps on the POSD were observed overflowing with stormwater. A rain event was underway, and approximately 0.3¿ had been received. The tank dedicated to the POSD had volume to receive stormwater from the drydock, but the pump in the sumps failed to initiate, causing the water to collect in the sumps. The estimated volume discharged was 250-gallons (25 gal/min for 10 minutes) and the fate of the illicit discharge was the San Diego Bay. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1089555 03/20/2021 Order Conditions At approximately 10:20a on Saturday 20 March 2021, BAE Environmental Technician observed STC crew using high pressure air hoses to clean the deck of the USN Vessel, causing residual paint chips and dust/debris to enter San Diego Bay. Earlier that morning, a containment inspection occurred and was approved for removal; however, the subcontractor was not authorized to use air hoses to clear the deck after the containment was removed. Paint chips were observed visibly floating on the water, but were not recoverable. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1089554 03/03/2021 Order Conditions At approximately 11:15a, BAE Environmental Manager encountered a stormwater overflow incident at the pump block west of the Tool Room. The block transfers water from Pier 3 and around Building 13 to DS3. BAE Facilities was in the process of repairing the equipment, but stormwater of an unknown volume was discharged into San Diego Bay. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1089156 03/09/2021 Surface Water On March 9, 2021 at approx. 1920 hrs., NASSCO Security was notified of a hydraulic oil spill to San Diego Bay from a Terex RT Crane located at the head of NASSCO¿s Pier 12. The crane at the pier accidentally rolled on its side causing ~0.8 gallons of oil to spill onto the deck of the pier from a hydraulic hose that ruptured during the crane incident* To safely recover the crane, NASSCO personnel disconnected a hydraulic hose in order to relieve the hydraulic oil pressure to the crane¿s boom cylinder, it was during this time at approx. 20:30 hrs,. that ~7-8 gallons of hydraulic oil was released onto the pier deck and ~1 gallon released to the San Diego Bay. NASSCO Fire, Environmental, and General Services responded and immediately started cleanup activities on the pier; however, in-water oil recovery operations could not be initiated due to low lighting. On March 10, 2021 during the follow investigation, a mixture oil and rain water was identified on the pier, a thin film oil sheen covering an area ~75ft x 120ft was also identified on the surface of the water in the San Diego Bay under and around the head of NASSCO¿s Pier 12. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1088387 05/31/2020 Deficient Monitoring This revised report is being submitted to address data integrity issues identified to the Board in the letter dated October 22, 2020, subject: San Diego NPDES Shoreline Sampling Program Report. Violation N eSMR South Bay WRP 388394 R9-2013-0006 Y
1088259 02/16/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1088217 02/20/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32289 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088216 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 61 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088215 02/16/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 65 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088214 02/28/2021 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 41.4 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088213 02/16/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 11.1 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088212 02/28/2021 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.1 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088211 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 12249 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088210 02/28/2021 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8370 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088209 02/20/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 160 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088208 02/20/2021 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21179 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088207 02/20/2021 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 104.23 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088206 02/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 84.2 % at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1088179 02/09/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088178 02/02/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088177 02/23/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.5 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088176 02/23/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088175 02/09/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088174 02/02/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.6 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088173 02/16/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088172 02/16/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1088025 02/10/2021 Surface Water On February 10, 2021, a NASSCO Safety representative notified NASSCO Environmental that they observed construction debris (concrete, weld slag and grinding debris) going into the San Diego Bay from a construction project being performed by R.E. Staite (RES) (subcontractor to NASSCO) at Berth 7. The discharge occurred during RES jackhammering activities at the Berth 7 quay wall without secondary containment. Grinding and welding debris were also witnessed going into the Bay during the initial investigation. The incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ) and did not endanger health or the environment. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1087888 03/01/2021 Deficient Reporting Failed to clearly identify in the January 2021 monitoring report the settleable solids and turbidity instantaneous maximum effluent limitation violations on January 25 and January 30, 2021, respectfully. Violation N Report South Bay International WWTP 397052 R9-2014-0009 N
1087880 01/25/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 15.5 ml/L at Effluent. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1087820 01/30/2021 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 400 NTU at Effluent. Violation N Report South Bay International WWTP 397052 R9-2014-0009 Y
1087412 03/08/2021 Late Report The report was submitted on March 8, seven days past the due date. Violation N Report Palomar Energy Center 425334 R9-2018-0062 N
1087006 08/12/2020 Unauthorized Discharge On August 12, 2020, the City reported a sanitary sewer overflow (SSO) occurring on the same day that resulted in the discharge of 3,850 gallons of untreated wastewater to a storm drain. The City recovered 2,050 gallons of the SSO; however, the remaining 1,800 gallons reached Torrey Pines State Beach, causing the closure of the beach. Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1086952 01/30/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 149 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086951 01/30/2021 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Average limit is 40 mg/L and reported value was 64.27 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086950 01/29/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 38 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086949 01/31/2021 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.71 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1086948 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 46 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086947 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 9175 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086946 01/31/2021 CAT1 Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.84 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1086945 01/30/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 29353 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086944 01/31/2021 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Average limit is 8340 lb/day and reported value was 13274 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1086912 01/19/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086911 01/12/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086910 01/05/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 60.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086909 01/26/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.5 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086908 01/12/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086907 01/05/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086906 01/19/2021 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086905 01/26/2021 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1086888 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 66 mg/L. Violation N Report GW EX - Promenade At Pacific Beach 406221 R9-2015-0013 Y
1086887 11/04/2020 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 66 mg/L. Violation N Report GW EX - Promenade At Pacific Beach 406221 R9-2015-0013 Y
1086886 10/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 63 mg/L. Violation N Report GW EX - Promenade At Pacific Beach 406221 R9-2015-0013 Y
1086885 10/12/2020 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 63 mg/L. Violation N Report GW EX - Promenade At Pacific Beach 406221 R9-2015-0013 Y
1086881 12/05/2020 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 134 NTU. Violation N Report GW EX - One America Plaza Dewater 419051 R9-2015-0013 N
1086795 12/29/2020 Deficient Monitoring The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. The autosampler was not able to collect a compliant (8 aliquot) composite TSS sample on 12/29/20 (1734-2359 hours). *** Dismissed:Duplicate of 1084900 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1086794 12/29/2020 Deficient Monitoring The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. The autosampler was not able to collect a compliant (8 aliquot) composite BOD sample on 12/29/20 (1734-2359 hours). *** Dismissed:Duplicate of 1084900 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1086793 01/02/2021 Deficient Monitoring The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab pH samples were collected on 12/30/20 and 12/31/20. pH samples were scheduled to be collected on 1/2/21 but were not collected by sample techs. *** Dismissed:Duplicate of 1086790 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1086792 01/01/2021 Deficient Monitoring The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab pH samples were collected on 12/30/20 and 12/31/20. pH samples were scheduled to be collected on 1/1/21 but were not collected by sample techs. *** Dismissed:Duplicate of 1086790 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1086791 01/02/2021 Deficient Monitoring The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab settleable solids samples were collected on 12/30/20 and 12/31/20. Settleable solids samples were scheduled to be collected on 1/2/21 but were not collected by sample techs. *** Dismissed:Duplicate of 1086790 Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1086790 01/01/2021 Deficient Monitoring The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab settleable solids samples were collected on 12/30/20 and 12/31/20. Settleable solids samples were scheduled to be collected on 1/1/21 but were not collected by sample techs. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1086561 01/12/2021 Surface Water On January 12, 2021, an unknown amount of back flow of water from the launch washed onto F-Lane (between F-12 and F-14) and drained back into the Bay possibly taking NASSCO containments (industrial activity dust and particulates) with it into the bay. A light gray dust sheen was observed on surface waters, however, the dust could not be recovered as it dissipated quickly and due to the ongoing launch evolution activities. NASSCO Environmental, Facilities and General Services immediately dispatched the pump truck and began pumping the excess flood water at the F-Lane into the pump truck holding tank to prevent further discharge. The incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ) and did not endanger health or the environment. The spill was a result of the back flow from the T-AO 1 launch at WAYS 3. The flood water backwash extended beyond the expected WAYS 3 flooding areas extending to the F-Lane laydown areas that were not cleaned which resulted dust sheen. All the areas beyond WAYS 3 (adjacent laydown areas) that had the potential to flood and backwash could not be identified earlier as this was a new hull class (new ship type). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1086347 09/15/2020 CTOX Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 95.6 TUc and reported value was 200 TUc at Effluent. Violation N Report South Bay International WWTP 397052 R9-2014-0009 N
1085347 11/29/2020 Deficient Monitoring CSC 001D We missed an Effluent Composite sample for the week of 11/29-12/05. Analytes missed were TSS and cBOD. These analytes are to be sampled 5-days per week. The Effluent composite sampler was left in Grab sample mode over the weekend. Therefore, there was not composite sample on Monday, November 30th. The sample was rescheduled for Saturday, December 5th. Although I had scheduled the sample in Lab Cal, I simply forgot to collect it since it was outside of our normal sample routine. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1085327 12/05/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 25582 lb/day at Effluent. *** Dismissed:Duplicate of Violation ID 1085255 Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1085326 12/26/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 13559 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085325 12/19/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 10074 lb/day at Effluent. *** Dismissed:Duplicate of Violation ID 1085253 Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1085324 12/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 67 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085323 12/05/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 106 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085322 12/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 15719 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085321 12/31/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 7864 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085320 12/12/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16500 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085319 12/26/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 59 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085318 12/12/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 71 mg/L at Effluent. *** Dismissed:Duplicate of Violation ID 1085261 Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 N
1085317 12/31/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 84.6 % at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085316 12/31/2020 OEV Flow Monthly Average limit is 25 MGD and reported value was 28.15 MGD at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085315 12/12/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8943 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085314 12/05/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 11746 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085313 12/31/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 48.71 mg/L at Effluent. *** Dismissed:Duplicate of Violation ID 1085251 Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085312 12/31/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 34 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085311 12/31/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.6 % at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085310 12/30/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at M-002. Violation N eSMR La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 Y
1085261 12/12/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085255 12/05/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 25582 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085253 12/19/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 10074 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085251 12/05/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 48.71 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085249 11/21/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13069 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085248 11/21/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 51 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085238 11/20/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085236 11/19/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 15 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085232 11/21/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 143 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085231 11/18/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085229 11/21/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 36667 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085224 11/22/2020 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 270 NTU at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1085194 12/01/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085193 12/15/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085192 12/01/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085191 12/28/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085190 12/21/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085189 12/15/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085188 12/08/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085187 12/21/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085186 12/08/2020 CAT1 Sodium, Total 30-Day Average limit is 60 % and reported value was 61.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085185 12/28/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1085125 12/02/2020 Surface Water December 2, 2020 at 0816 hrs. NASSCO Security was notified of an abrasive blast media discharge to the San Diego Bay from a subcontractor¿s (IMIA) abrasive blasting operation at Berth 4. IMIA failed to install screens on their vacuum lines prior to using the vacuums to remove spent blast media from their work area. This caused trash and debris to be vacuumed into the vacuum bottle and partially obstructing the valve. IMIA employees failed to secure the valve while attempting to remove the obstruction allowing spent blast media to spill into and overflowing the secondary containment onto the pier and into San Diego Bay causing approximately a 100 ft. x 180 ft. surface dust layer. IMIA employees cleaned up the spent blast media from the pier, however; the spent blast media in the Bay could not be recovered. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1084903 12/25/2020 Deficient Monitoring The OOOPS shut down at 9:09 AM on 12/25/20. The autosampler did not collect 8 aliquots required for a compliant sample Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1084900 12/29/2020 Deficient Monitoring The OOOPS flow was restored on 12/29/20 at 5:34 PM . A grab settleable solids and pH was not collected as the plant flow was not restored until after the sample techs returned to the lab. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1084206 12/07/2020 Unauthorized Discharge Unauthorized discharge of recycled water to land, the Orange County MS4. Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1084205 11/22/2020 Unauthorized Discharge Unauthorized discharge of recycled water to land, the Orange County MS4, and Aliso Creek. Violation N Report SOCWA REC WTR Use in Orange Co 142903 97-052 Y
1083542 11/30/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 67.2 % at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083541 11/28/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 175 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083539 11/30/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 11422 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083538 11/28/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21328 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083537 11/28/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 81 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083535 11/30/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 44 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083534 11/28/2020 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 107.96 NTU at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083532 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 25137 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083531 11/30/2020 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Reduction limit is 85 % and reported value was 80.8 % at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083529 11/30/2020 OEV Flow Monthly Average limit is 25 MGD and reported value was 30.95 MGD at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083526 11/28/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 46089 lb/day at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083523 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 97 mg/L at Effluent. Violation N eSMR South Bay International WWTP 397052 R9-2014-0009 Y
1083517 11/23/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083516 11/17/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 62.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083515 11/03/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083514 11/08/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 62.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083513 11/23/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 62.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083512 11/08/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 63.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083511 11/03/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1083510 11/17/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082964 11/03/2020 Deficient Monitoring There was no flow at RSW-001 during sampling on November 3, 2020. Sometime after that, flow resumed and some of the monthly samples were not taken. Sampling data that was gathered is being reported. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N
1082785 11/17/2020 Surface Water An unknown amount of paint chips/debris and dust was spilled into the Bay when containment was removed from a sally port on the Floating Dry Dock. NASSCO Fire Department and Environmental responded and found paint chips floating in the Bay off the Port Side FWD end of the NASSCO Floater. The responsible party was identified however, material was not able to be recovered. The discharge occurred during the take down and replacement of the plastic secondary containment. The incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ) and did not endanger health or the environment. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1082784 11/06/2020 Surface Water While working on removing the cofferdam, sparks from R.E. Staite's (RES) operations were seen going into San Diego Bay. The amount of material carried to the water could not be determined. Environmental Engineering determined that, due to the material being slag from welding, it was not recoverable. The release resulted from welding operations from R.E. Staite working on the cofferdam. The incident is a prohibited discharge under NASSCO's NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ) and did not endanger health or the environment. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1082759 04/14/2020 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 18 ug/L at NGD-004. Violation N Report Naval Base San Diego (NBSD) 390231 R9-2013-0064 Y
1082318 09/09/2020 Deficient Reporting Visual observations of the surface water conditions are required whenever a surf zone sample is collected. Surf zone sampling occurred on September 9, 2020 but one of the staff lost/misplaced the Visual Observation Form for that day. Violation N Report San Elijo Water Campus 420803 R9-2018-0003 N
1082317 09/09/2020 Deficient Reporting Visual observations of the surface water conditions are required whenever a surf zone sample is collected. Surf zone sampling occurred on September 9, 2020 but one of the staff lost/misplaced the Visual Observation Form for that day. Violation N Report HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1082230 11/02/2020 Late Report The report was emailed on November 2, 2020, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1082229 11/02/2020 Late Report The report was emailed on November 2, 2020, one day late. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1082221 10/24/2020 Deficient Monitoring At CSC M-001D, the turbidity was missed on the 24th due to the lab coordinator being off and the back not being instructed to do it. It was an oversight on our part. Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1082199 11/18/2020 Unauthorized Discharge The California Regional Water Quality Control Board, San Diego Region (San Diego Water Board) is issuing Notice of Violation (NOV) No. R9-2020-0267 to the Heavenly Oaks Residential Community, LLC (Discharger) for the reported unauthorized discharge of domestic wastewater (wastewater) to land surrounding the onsite wastewater treatment system (OWTS). The unauthorized discharge of wastewater occurred on November 18, 2020. Violation N Report Heavenly Oaks Residential Community 438623 2014-0153-DWQ Y
1082197 10/03/2020 Unauthorized Discharge The California Regional Water Quality Control Board, San Diego Region (San Diego Water Board) is issuing Notice of Violation (NOV) No. R9-2020-0267 to the Heavenly Oaks Residential Community, LLC (Discharger) for the reported unauthorized discharge of domestic wastewater (wastewater) to land surrounding the onsite wastewater treatment system (OWTS). The unauthorized discharge of wastewater occurred on the following dates: October 3, 2020, October 12, 2020, October 15, 2020, and October 25, 2020. Violation N Complaint Heavenly Oaks Residential Community 438623 2014-0153-DWQ Y
1082147 10/13/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082146 10/06/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082145 10/20/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 62 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082144 10/27/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082143 10/13/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082142 10/27/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.7 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082141 10/20/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1082140 10/06/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.6 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1081503 08/05/2020 Other Codes Violation of California Water Code section 13260 for failure to obtain regulatory coverage for discharges from a commercial agricultural operation in the San Diego Region. Violation N Inspection Couser Canyon Road Grove 441313 R9-2020-0219 Y
1081089 10/05/2020 Unauthorized Discharge On October 5, 2020, the District received notification of a break in a 20-inch recycled water main pipeline located in the vicinity of 1250 Olympic Parkway in Chula Vista. The City of Chula Vista Fire Department. and Police Department called the District¿s 24-hour water emergency line at 11:45 p.m. and reported the information to the answering service. The District¿s on-duty operator was notified by the answering service and responded by going to the site of the break. A flow alarm from the recycled water pump station that feeds the affected pipeline was also received by the on-duty operator, the alarm came in at 11:29 p.m. Recycled water was flowing out of the break in the pipeline onto the street and into a storm drain located just west of where the break occurred. The amount of recycled water discharged from the pipeline was estimated to be about 2.301 million gallons based on the amount of water loss in the reservoir that feeds the pipeline and the excess pump flow during the period of time before flow was shutoff to the pipeline. Violation N Report Ralph W Chapman WRF 325858 R9-2007-0038 Y
1080929 10/20/2020 Unauthorized Discharge At around 4:55pm on 10/20, employees noticed a small, steady stream of liquid leaking from the Treatment Plant and down the service road. The aeration tank at the Wastewater Treatment Plant had started to overflow. The clarifier pumps, which have been temporarily installed to bypass the ongoing construction work, had also stopped working. The result was an unauthorized release of an estimated 100 gallons of partially treated wastewater from the aeration basin, and a further estimated 200 gallons of partially treated water from the clarifier tank. The liquid ran downhill to the Lion Camp crossing / Guest pathway at the Tram station and was captured in drains at the low points. Violation N Report San Diego Zoo's Safari Park 143551 R9-1999-0004 Y
1080916 09/01/2020 Deficient Monitoring Missed monitoring for the whole month of September. Parameters include: TSS, turbidity, pH, O&G, settleable solids, conductivity, Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1080912 09/30/2020 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1080911 09/30/2020 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 18 % at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1080684 08/10/2020 Unauthorized Discharge At approximately 11:00 am on 8/10/2020, BAE Environmental Technician was conducting a dry dock submergence inspection when he saw an open 4 inch hose intermittently discharge CHT water into the bay. The dock crew was immediately notified and the system was secured. The 4 inch hose was not capped due to the cap being broken which is a secondary safeguard from a discharge to the bay. It was soon after discovered that a CHT check valve had also failed which allowed CHT into the disconnected hose. The open ended hose that was hanging over the bay from the hose barge was intermittently discharging CHT into the bay as the pumps activated. The dock crew placed a Damage Control plug into the end of the 4 inch hose to stop any additional discharge from continuing. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1080599 09/15/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080598 09/08/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080597 09/22/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080596 09/15/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080595 09/29/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 61.8 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080594 09/29/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.1 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080593 09/22/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 63.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1080504 10/01/2020 Late Report The self-monitoring report for August 2020 was due on September 30, 2020. This report was submitted on October 2, 2020. Violation N Report GW EX - Hotel del Coronado 425549 R9-2015-0013 Y
1080495 10/01/2020 Late Report The self-monitoring report for August 2020 was due on September 30, 2020. This report was submitted on October 13, 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1080494 08/31/2020 Deficient Reporting The self-monitoring report for July 2020 was not signed by the legally responsible official. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1080493 07/31/2020 Deficient Reporting The self-monitoring report for June 2020 was not signed by the legally responsible official. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1080492 07/31/2020 Late Report The self-monitoring report for June 2020 was due on July 30, 2020. This report was submitted on August 24, 2020. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 Y
1080485 10/01/2020 Late Report The self-monitoring report for August 2020 was submitted on October 8, 2020. This report was due on September 30, 2020. Violation N Report GW EX - Willows Road Bridge 438313 R9-2015-0013 Y
1080484 08/31/2020 Late Report The self-monitoring report for July 2020 was submitted on October 8, 2020. This report was due on August 30, 2020. Violation N Report GW EX - Willows Road Bridge 438313 R9-2015-0013 Y
1080395 09/01/2020 Failure to Notify About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw groundwater was higher than usual and noticed liquid bubbling up from the asphalt. Subsequently, MCBCP discovered a chlorine leak in the pipeline that delivers chlorine from the AWT at Haybarn Canyon facility to IM Plant 24. Repairs to the pipeline started about two weeks ago. The location of the chlorine pipeline repair is shown in Photo 6 within the yellow caution tape. MCBCP estimated the spill was 25 gallons. MCBCP removed the soil around the area of the spill. While the repairs are taking place, MCBCP is using a different pipeline to deliver chlorine to the IM Plant 24. MCBCP is required to include all spill in the monthly self-monitoring report. Violation N Inspection Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1080394 09/01/2020 Unauthorized Discharge About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw groundwater was higher than usual and noticed liquid bubbling up from the asphalt. Subsequently, MCBCP discovered a chlorine leak in the pipeline that delivers chlorine from the AWT at Haybarn Canyon facility to IM Plant 24. Repairs to the pipeline started about two weeks ago. The location of the chlorine pipeline repair is shown in Photo 6 within the yellow caution tape. MCBCP estimated the spill was 25 gallons. MCBCP removed the soil around the area of the spill. While the repairs are taking place, MCBCP is using a different pipeline to deliver chlorine to the IM Plant 24. MCBCP is required to include all spill in the monthly self-monitoring report. Violation N Inspection Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1080393 10/20/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 2000.0 gallons of sewage to spill from Gravity Mainline;Manhole at 404 Minnesota St. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Fallbrook Creek, Lake O''''Neal, Santa Margarita River, Pacific Ocean). Violation N SSO Fallbrook PUD CS 300548 2022-0103-DWQ N
1080361 10/17/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Other (specify below);Heavy root blockage. caused 120.0 gallons of sewage to spill from Gravity Mainline;Lateral Clean Out (Private);N/A at NOT#40200593310 to Building or Structure;Crawl space under building.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1080299 08/17/2020 Surface Water Incident Summary: On August 17, 2020, metal grinding debris was observed going into the Bay (riprap) from a facilities improvement project at Berth 8. Pacific Rim (a subcontractor to NASSCO) employees were cutting a metal space bar fence without secondary containment to prevent metal shavings from going into the riprap. NASSCO environmental engineering personnel notified the supervisor of Pacific Rim who immediately stopped the cutting activities to consult with Pacific Rim employees. The amount of metal shavings could not be estimated or recovered. The incident is a prohibited discharge under NASSCO''s NPDES permit. However, the discharge did not exceed a Reportable Quantity (RQ) and did not endanger health or the environment. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1080171 10/08/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-General;Staff retrieved wipes and roots and a piece of brick in the drop of the manhole G20-036 and suspect that it was the caused by this debris. caused 100.0 gallons of sewage to spill from Manhole;Arriving on scene at 11:53 a.m. manhole G20-036 was not overflowing at time of arrival. Staff spoke with Laguna Beach Fire Department, LBFD told Staff upon their arrival the manhole G20-036 was not overflowing. at Temple Hills Drive to Paved Surface;Street/Curb and Gutter;Staff estimated that approximately 100 gallons spilled which went to the right side of the roadway down Temple Hill Drive which did not hit a storm drain. Wastewater Division set up Vactor Truck 200 downstream of the spill to vacuum and clean all affected areas of the spill. Staff estimated the volume by the eyewitness accounts and time of calls. No surface water body affected. Violation N SSO City of Laguna Beach CS 300501 2022-0103-DWQ N
1080123 10/06/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-Rags caused 25.0 gallons of sewage to spill from Manhole at 7780 Parkway Drive to Paved Surface. No surface water body affected. Violation N SSO City of La Mesa CS 300500 2022-0103-DWQ N
1080034 09/16/2020 Unauthorized Discharge Unauthorized discharge of untreated wastewater to Alpine Creek. Discharge was discovered by the County of San Diego. Start of discharge is unknown. Violation N Complaint Creekside Meadows Apartment Complex 440693 None Y
1079964 08/16/2020 Sanitary Sewer Overflow/Spill/ On August 16, 2020, 2,000 gallons of secondary-treated chlorinated wastewater overflowed from a line break and flowed into Sulphur Creek, tributary to Aliso Creek. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079952 08/23/2020 Order Conditions On 8/23/2020 Discharger exceeded the maximum allowable intake of 299 MGD of seawater by 1.35 MGD due to the dilution flow values set within CDP''s SCADA system not properly accounting for the brine dilution provided by maintenance flow cycled through the plant. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N
1079945 05/10/2020 Late Report The first quarter 2020 report was submitted on May 10, 2020, nine days past the due date of May 1, 2020. Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079935 09/28/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-Rags caused 171.0 gallons of sewage to spill from Lateral Clean Out (Private);Lateral cleanouts of adjoining properties at 10325 Rancho Rd to Unpaved surface. No surface water body affected. Violation N SSO County of San Diego CS 300520 2022-0103-DWQ N
1079919 08/18/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 60.5 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079918 08/11/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 61.9 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079917 08/11/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 63.3 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079916 08/04/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079915 08/04/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 63.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079914 08/18/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 62.6 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079913 08/25/2020 CAT1 Sodium, % Daily Maximum limit is 60 % and reported value was 62.2 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079912 08/25/2020 CAT1 Sodium, % 30-Day Average limit is 60 % and reported value was 62.4 %. Violation N eSMR South Bay WRP 148190 R9-2000-0203 N
1079721 09/25/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Pipe Structural Problem/Failure caused 40.0 gallons of sewage to spill from Lateral Clean Out (Private) at 545 W 5th Ave Escondido CA 92025 to Paved Surface. No surface water body affected. Violation N SSO HARRF Disch To San Elijo OO CS 300549 2022-0103-DWQ N
1079707 08/31/2020 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 18.2 % at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1079706 08/31/2020 OEV Total Coliform 10% for 30 days limit is 10 % and reported value was 27.3 % at EFF-002. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 Y
1079678 04/07/2020 CTOX Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N
1079673 09/11/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-Rags caused 29 gallons of sewage to spill from Manhole at 252 5th Street, 92024 to Paved Surface. No surface water body affected. Violation N SSO City of Encinitas CS 300492 2022-0103-DWQ N
1079620 09/14/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-Rags;GREASE AND RAG BLOCKAGE caused 274 gallons of sewage to spill from Inside Building or Structure;Manhole;N/A at NOT#40200581199 to Building or Structure;Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;N/A. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1079522 09/16/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;The cause of the spill was root infiltration to the manhole. This causing the City mainline to surcharge and overflow. caused 300.0 gallons of sewage to spill from Manhole;Overflowing manhole(H19-017) at in the back of property 1914 Upper Rim Rock Road. at 1914 Upper Rim Rock Road to Other (specify below);The overflow was diverted back into the sewer system by opening manholes downstream using sandbags to divert.. No surface water body affected. Violation N SSO City of Laguna Beach CS 300501 2022-0103-DWQ N
1079459 09/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-General;DEBRIS BLOCKAGE caused 182.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE at NOT# 40200580629 to Paved Surface;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1079457 06/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 5.3 ug/L. Violation N Report GW Extraction - San Diego International Airport Cistern Project 428911 R9-2015-0013 Y
1079323 09/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG);HEAVY GREASE BLOCKAGE caused 190.0 gallons of sewage to spill from Lateral Clean Out (Private);N/A at NOT# 40200579737 to Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1078874 06/30/2020 Deficient Monitoring One of the five per week grab settleable solids samples were not collected the week of 6/21/20 through 6/27/20. Five grab settleable solids samples were collected from 6/21/20 through 6/25/20, but the following week, we were informed that there was no effluent flow to the OOOPS on 6/21/20 due to a communication problem, but by then it was too late to be able to collect the permit required 5 settleable solids samples per week. The lab sample techs will check in every day with the SRTTP operator when they arrive to see if there are any operational issues of concern that might have affected the compliant sampling. One of the five per week grab pH samples were not collected the week of 6/21/20 through 6/27/20. Five grab pH samples were collected from 6/21/20 through 6/25/20, but the following week, we were informed that there was no effluent flow to the OOOPS on 6/21/20 due to a communication problem, but by then it was too late to be able to collect the permit required 5 pH samples per week. The lab sample techs will check in every day with the SRTTP operator when they arrive to see if there are any operational issues of concern that might have affected the compliant sampling. Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1078866 06/14/2020 Surface Water Potable water line break on NASNI Quay Road Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1078864 06/03/2020 Surface Water Release of one gallon fuel (DFM) to San Diego Bay from a vessel at NAB Pier 19 due to equipment failure. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1078863 04/06/2020 Surface Water Release of approximately 8 ounces of fuel (DFM) to the San Diego Bay from a vessel at NAB Pier 19 due to equipment failure. Violation N eSMR US Naval Base Coronado (NBC) 403759 R9-2015-0117 N
1078852 04/09/2020 Surface Water An estimated 10 to 20 gallons of sanitary wastewater was discharged to SD Bay. Cause was defective CHT Riser and spill happened during ship to shore transfer. The spill immediately dispersed with no chance for recovery. Violation N eSMR US Naval Base Point Loma (NBPL) 395496 R9-2014-0037 N
1078753 04/30/2020 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.8 ug/L and reported value was 18 ug/L at NGD-004. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 Y
1078745 05/30/2020 Surface Water Pier 7: Sheen was observed on the water from an unknown source. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1078744 05/25/2020 Surface Water Pier 7: Sheen was observed on the water from an unknown source. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1078743 04/22/2020 Surface Water Pier 10: Sheen observed in the water. Oily waste spill from waste water tank. The ship reported this was due to an oily waste transfer pump not shutting off automatically causing a tank to overflow. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1078737 04/10/2020 Surface Water NBSD to San Diego Bay from MSC Vessel: Hydraulic line ruptured during crane operations on the vessel resulting in approximately 2 cups of hydraulic fluid to the bay. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N
1078628 06/15/2020 Late Report The report was submitted on June 15, 2020, past the due date of June 1, 2020. Violation N Report Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1078401 08/19/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Root Intrusion caused 17100.0 gallons of sewage to spill from Lower Lateral (Private) at 4320 Calavo Drive, La Mesa, 91941 to Drainage Channel;Unpaved surface. No surface water body affected. Violation N SSO Otay Water District CS 300576 2022-0103-DWQ N
1078121 08/12/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;HEAVY ROOT BLOCKAGE. caused 3850.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200568058 to Beach;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface;PARTIALLY, CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM, REMAINDER ENTERED INTO STORM DRAIN/PACIFIC OCEAN.. Surface water body affected (PACIFIC OCEAN.). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1077930 08/09/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Other (specify below);90* DEGREE 8&quot; PVC ELBOW caused 2275.0 gallons of sewage to spill from Gravity Mainline;N/A at NOT#40200567138 to Other (specify below);SOAKED INTO SOIL OUTSIDE STORM DRAIN OUTLET. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1077842 08/06/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Pipe Structural Problem/Failure caused 4000.0 gallons of sewage to spill from Pump station at Pujol Lift Station to Paved Surface;Unpaved surface. No surface water body affected. Violation N SSO Temecula Valley RCS 300833 2022-0103-DWQ N
1077786 05/06/2020 Late Report The report was due 5/1/2020 and report was submitted on 5/6/2020. Violation N Report Stone Brewing Company 425335 R9-2018-0063 N
1077746 08/04/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction;This SSO event was caused by a large piece of plastic tarp material becoming lodged in the wastewater collection system. caused 9700.0 gallons of sewage to spill from Inside Building or Structure;Lower Lateral (Private);Manhole;SSO water appeared from 1 manhole and two private property lateral connections. at 41610 Lemon St Murrieta, Ca to Drainage Channel;Spill entered a storm water catch basin and was conveyed into a concrete storm water channel. The catch basin was cleaned and the storm channel was flushed recovering wash down water.. Surface water body affected (Temecula Creek). Violation N SSO Murrieta WMWD CS 323295 2022-0103-DWQ Y
1077619 05/06/2020 Unauthorized Discharge BAE Environmental Technician was notified that TKS was discharging blast media into the Bay while removing scaffolding around a USN Vessel sonar dome. Both the plastic/visqueen surrounding the scaffolding and the Flexifloat had been removed, and there was no overwater protection. A documented containment inspection of this space had not occurred prior to tear-down of the containment. The discharged media was unrecoverable but was visible in the water, covering an area of approximately 40'''' x 150''''. A combination of garnet and steel shot had collected on the plywood on the bottom level of the scaffolding as the scaffolding pieces were removed. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1077618 04/29/2020 Unauthorized Discharge Several YYK employees were observed using an air hose to blow dust off of themselves after exiting a work area on a USN Vessel. Windy conditions enabled airborne dust to exit the USN Vessel basin and enter San Diego Bay. Simultaneously, a red blasting unit on the USN Vessel basin was observed periodically puffing visible dust, typically indicative of a clogged filter. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1077617 04/10/2020 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1077616 04/26/2020 Unauthorized Discharge YYK was observed by a facilities technician conducting needle gunning activities on the outer edge of the sally port directly over the bay. No containment was built to contain this activity which enabled all the overwater paint chip removal work to enter the Bay. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1077615 04/10/2020 CTOX Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-003. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N
1077569 06/26/2020 Surface Water On June 26, 2020 at 0740 hrs. approximately 30-40 grams of weld slag from torching metal cutting activities was released to San Diego Bay from a facility improvement project taking place on Pier 12. The spill was caused by a subcontractor (Casper Company) working overwater and on the pier without containment. As a result, an environmental corrective action request was issued to Caspar Company. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N
1077509 05/31/2020 Deficient Monitoring Failed to meet the required minimum level (ML) for cyanide in May 2020. The reported reporting limit (RL) for cyanide was 10 ug/L and the required RL is 5 ug/L. Violation N Report GW EX - Manchester Pacific Gateway Master Plan 422386 R9-2015-0013 Y
1077508 04/30/2020 Deficient Monitoring Failed to meet the required minimum level (ML) for cyanide for the month of April 2020. The reported RL was 10 ug/L and the required RL is 5 ug/L Violation N Report GW EX - Manchester Pacific Gateway Master Plan 422386 R9-2015-0013 Y
1077373 07/25/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;Roots appeared to be the cause of the blockage caused 40.0 gallons of sewage to spill from Manhole;Manhole(H22-050) located in front of 2890 Alexander Road at 2020 Alexander Road to Other (specify below);Street/Curb and Gutter;Unpaved surface;30 gallons that was in the gutter was vacuumed and recovered, the remaining 10 gallons was soaked into a dirt area at the end of the street.. No surface water body affected. Violation N SSO City of Laguna Beach CS 300501 2022-0103-DWQ N
1077160 04/10/2020 Sanitary Sewer Overflow/Spill/ On April 10, 2020, 820,000 gallons of untreated wastewater spilled to Windmill Creek and Pilgrim Creek. Violation N Report San Luis Rey Water Reclamation Facility 434521 R9-2019-0166 Y
1077136 06/27/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Pump Station Failure-Mechanical;N/A caused 4500.0 gallons of sewage to spill from Lateral Clean Out (Private);Pump station;PRIVATE CLEAN OUTS at NOT#40200547686 to Other (specify below);CAPTURED,RECOVERED,RETURNED BACK TO SEWER SYSTEM. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1077131 06/24/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 1 gallons of sewage to spill from Lateral Clean Out (Public) at 9369-C Discovery to Unpaved surface. No surface water body affected. Violation N SSO University Of California, San Diego CS 300836 2022-0103-DWQ N
1076987 07/04/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-Rags caused 300.0 gallons of sewage to spill from Gravity Mainline;gravity mainline cleanout at 1315 Fifth St. to Street/Curb and Gutter. No surface water body affected. Violation N SSO City of Coronado CS 300485 2022-0103-DWQ N
1076986 06/18/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 30.0 gallons of sewage to spill from Manhole;manhole at 1718 Monterey Ave to Street/Curb and Gutter. No surface water body affected. Violation N SSO City of Coronado CS 300485 2022-0103-DWQ N
1076839 07/05/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;Roots from abandoned lateral formed blockage in sewer main that caused sewage to backup and overflow from private lateral clean out in driveway. caused 95.0 gallons of sewage to spill from Lateral Clean Out (Private);Sewage overflowed from private lateral clean out in driveway at 33771 Robles Drive to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Sewage overflowed from private lateral clean out in driveway and flowed down to street curb & gutter and into storm drain catch basin.. No surface water body affected. Violation N SSO South Coast Water District CS 300830 2022-0103-DWQ N
1076474 05/25/2020 Deficient Monitoring Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determined that the previous policy of acceptance of non-sampling events due to staff hours of labs Monday through Friday is no longer valid. Therefore, for May, there were deficient monitoring events the week of May 17th through the 23rd and May 24th through 30th at M-001B. SOCWA advised member agency staff of the update on June 5, 2020. Violation N eSMR SMWD - Chiquita WRP 384618 R9-2012-0012 N
1076473 05/18/2020 Deficient Monitoring Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determined that the previous policy of acceptance of non-sampling events due to staff hours of labs Monday through Friday is no longer valid. Therefore, for May, there were deficient monitoring events the week of May 17th through the 23rd and May 24th through 30th at M-001B. SOCWA advised member agency staff of the update on June 5, 2020. Violation N eSMR SMWD - Chiquita WRP 384618 R9-2012-0012 N
1076472 05/06/2020 Deficient Monitoring The facility shifted to produce all recycled water and missed the requirement for daily pH due to the low flows to the outfall. Violation N eSMR IRWD Los Alisos WRP 384629 R9-2012-0013 N
1076205 06/27/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Pump Station Failure-Mechanical;N/A caused 4500.0 gallons of sewage to spill from Gravity Mainline;Pump station;N/A at NOT#40200547686 to Other (specify below);CAPTURED RECOVERED AND RETURN BACK TO SEWER SYSTEM. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1076085 06/21/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 42.0 gallons of sewage to spill from Lateral Clean Out (Private);Lateral Clean Out (Public);6-inch public cleanout 12713WWLTRL and private lateral. at 12713 WWLTRL to Street/Curb and Gutter;Unpaved surface. No surface water body affected. Violation N SSO City of Poway CS 300506 2022-0103-DWQ N
1076045 06/22/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG) caused 75 gallons of sewage to spill from Manhole;N/A at 3150 National City Blvd to Street/Curb and Gutter. No surface water body affected. Violation N SSO City of National City CS 300505 2022-0103-DWQ N
1075997 06/23/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. CS Mainentance Caused Spill/Damage;The collections crew was assisting mechanical services department with cleaning out the air vacs. While vacuuming air vac #4 the vactor filled up and stopped vacuuming, while the valve on the air vac was still open and it began to spray out on to the above surface. The maintains crew was able to shut the valve and stop the flow from continuing to spill. caused 200.0 gallons of sewage to spill from Other sewer system structure;Air Vac at Pala Force Main Air Vac Number Four to Unpaved surface. No surface water body affected. Violation N SSO Temecula Valley RCS 300833 2022-0103-DWQ N
1075865 05/19/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Pipe Structural Problem/Failure caused 70.0 gallons of sewage to spill from Force Main at Campus Service Center to Unpaved surface. No surface water body affected. Violation N SSO University Of California, San Diego CS 300836 2022-0103-DWQ N
1075857 05/21/2020 Unauthorized Discharge On May 21, 2020, the City of Poway notified the San Diego Water Board that the Facility was discharging turbid wastewater to Rattlesnake Creek. The Notice of Applicability only authorizes discharges from the Facility to Poway Creek. Violation N Complaint GW EX - 13247 Poway Road 428406 R9-2015-0013 Y
1075832 06/17/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;HEAVY ROOTS caused 210.0 gallons of sewage to spill from Lateral Clean Out (Public);COMING OUT OF DRAIN PIPE ON PROPERTY at NOT#40200541673 to Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1075811 06/18/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 100.0 gallons of sewage to spill from Force Main at Mission Road and Green Canyon Road to Surface Water;10 gallons spilled into Ostrich Creek. Surface water body affected (Ostrich Creek). Violation N SSO Fallbrook PUD CS 300548 2022-0103-DWQ Y
1075750 06/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);The pipe was disturbed during the construction process in the area caused 30.0 gallons of sewage to spill from Force Main;Force Main next to Laguna Canyon Creek at Animal Shelter to Other (specify below);Dried up creek bed, due to construction in area this section of the creek is being bypassed. Surface water body affected (Laguna Canyon Creek). Violation N SSO City of Laguna Beach CS 300501 2022-0103-DWQ Y
1075714 05/05/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 90.1 ug/L at EFF-001A. Violation N eSMR Ray Stoyer Water Recycling Facility 400978 R9-2015-0002 N
1075648 06/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Inappropriate Discharge to CS;Pool plaster discharged to sewer line. caused 25.0 gallons of sewage to spill from Manhole at Via Santa Maria to Separate Storm Drain. Surface water body affected (Discharge to San Juan Creek, which flows to Dana Point beach.). Violation N SSO City Of San Juan Capistrano CS 300513 2006-0003-DWQ Y
1075407 06/05/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris from Construction caused 150.0 gallons of sewage to spill from Manhole at Intersection of S. La Esperanza and Vista Del ponto, San Clemente, CA 92672 to Separate Storm Drain. No surface water body affected. Violation N SSO City of San Clemente CS 300694 2022-0103-DWQ N
1075329 05/28/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-Wipes/Non-Dispersables;Rags and wipes in pipe. caused 94 gallons of sewage to spill from Lower Lateral (Public) at 2618WWLTRL to Separate Storm Drain;Street/Curb and Gutter;Private storm drain box and concrete curb/gutter.. No surface water body affected. Violation N SSO City of Poway CS 300506 2022-0103-DWQ N
1075246 04/30/2020 Deficient Monitoring S2 was only sampled four times for fecal coliforms and enterococci in the month of April, was missed in error with the transition to the new Order. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1075245 04/30/2020 Deficient Monitoring S1 was only sampled four times for fecal coliforms and enterococci in the month of April, was missed in error with the transition to the new Order. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1075243 04/30/2020 Deficient Monitoring S5 was only sampled four times for fecal coliforms and enterococci in the month of April, was missed in error with the transition to the new Order. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1075242 04/30/2020 Deficient Monitoring S4 was only sampled four times for fecal coliforms and enterococci in the month of April, was missed in error with the transition to the new Order. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1075241 04/30/2020 Deficient Monitoring S3 was only sampled four times for fecal coliforms and enterococci in the month of April, was missed in error with the transition to the new Order. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N
1075125 05/28/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 113.0 gallons of sewage to spill from Lateral Clean Out (Private);TWO OVERFLOWING CLEAN-OUTS. at NOT#40200527156 to Combined Storm Drain (Combined CS only);Other (specify below);Paved Surface;Street/Curb and Gutter;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1074904 05/23/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG) caused 900 gallons of sewage to spill from Other sewer system structure;cleanout, lateral at 611 T Avenue to Separate Storm Drain;Street/Curb and Gutter. No surface water body affected. Violation N SSO City of National City CS 300505 2022-0103-DWQ N
1074826 05/02/2020 Late Report The discharge monitoring report for March 2020 was due 5/1/20 and was submitted 5/6/20 (5 days late). Violation N Report Stone Brewing Company 425335 R9-2018-0063 N
1074167 05/14/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;HEAVY ROOTS AND DEBRIS. caused 66 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200521885 to Other (specify below);Unpaved surface;OVERFLOW SOAKED INTO EASEMENT AREA.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1073882 05/02/2020 Late Report The discharge monitoring report for the 1st quarter 2020 was due on 5/1/20 and was submitted on 5/10/20 (9 days late). Violation N Report SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 Y
1073771 04/08/2020 Unauthorized Discharge Unauthorized Discharge of tertiary treated Recycled Water to the County of San Diego MS4. Violation N Inspection 4-S Ranch Water Reclamation Facility 131775 R9-2003-0007 Y
1073373 04/28/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 420 gallons of sewage to spill from Manhole at San Clemente to Other (specify below);M02 channel pump station.. Surface water body affected (N/A). Violation N SSO City of San Clemente CS 300694 2022-0103-DWQ Y
1073298 04/27/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Other (specify below);During construction and repairs to a 15'''''''' 24'''' deep spot repair - (2) 8'''''''' sewer bypass pumps were set up and pumping. Rental pump got plugged up de ragged and quickly placed back in service and restored pumping operations. caused 425.0 gallons of sewage to spill from Manhole at North River Road Manhole PO_19 to Paved Surface. No surface water body affected. Violation N SSO Rainbow Municipal Water Dist CS 300690 2022-0103-DWQ N
1073207 04/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG) caused 300 gallons of sewage to spill from Other sewer system structure;Building/structure at 426 E. 7th Street to Building or Structure. No surface water body affected. Violation N SSO City of National City CS 300505 2022-0103-DWQ N
1073205 04/27/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;HEAVY ROOTS. caused 232.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200515691 to Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1073204 04/27/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-General caused 120.0 gallons of sewage to spill from Manhole at 5031 Williams to Unpaved surface. No surface water body affected. Violation N SSO City of La Mesa CS 300500 2022-0103-DWQ N
1073195 04/28/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG);GREASE BLOCKAGE caused 870.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE at NOT#40200515782 to Paved Surface;Street/Curb and Gutter;Unpaved surface;SETTLED IN CANYON AREA. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1073170 04/24/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 30 gallons of sewage to spill from Manhole;wet spot around the manhole cover at 922 Merlo Ct Carlsbad CA 92008 to Paved Surface. No surface water body affected. Violation N SSO Carlsbad City CS 315572 2022-0103-DWQ N
1073125 04/26/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;HEAVY ROOTS caused 270.0 gallons of sewage to spill from Manhole;MANHOLE at NOT#40200515280 to Other (specify below);CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM FROM BACK YARDS.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1072868 04/19/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG);HEAVY GREASE caused 175.0 gallons of sewage to spill from Lateral Clean Out (Private);Manhole;PRIVATE LATERAL AND MANHOLE at NOT#40200513284 to Other (specify below);Separate Storm Drain;PARTIALLY RECAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SETTLED IN SOIL AREA. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1072867 04/18/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Debris-General;ROPE caused 540.0 gallons of sewage to spill from Manhole;UNDOCUMENTED MANHOLE at NOT#40200513279 to Other (specify below);PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SETTLED IN SOIL AREA. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1072860 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);SYSTEM OVER CAPACITY DUE TO SEWAGE AND RAIN SURCHARGES CAUSING THE SYSTEM TO OVERFLOW caused 1.123E7 gallons of sewage to spill from Other sewer system structure;METER MONITORING STATION - JUNCTION STATION (FLAPPER VALVE RELEASE) at NOT#40200511275 to Surface Water;ENTERED THE SWEETWATER RIVER WHICH FLOWS INTO THE SAN DIEGO BAY. Surface water body affected (SWEETWATER RIVER AND SAN DIEGO BAY). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1072749 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Other (specify below);The Olivenhain Trunk sewer that this tributary feeds into surcharged. caused 600.0 gallons of sewage to spill from Manhole at RSFCSD FID 110 to Unpaved surface. No surface water body affected. Violation N SSO Rancho Santa Fe San Dist Plant CS 300693 2022-0103-DWQ N
1072655 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 700 gallons of sewage to spill from Manhole at 1317 Loch Lomond, Cardiff, Ca. 92007 to Separate Storm Drain. Surface water body affected (NA). Violation N SSO City of Encinitas CS 300492 2022-0103-DWQ Y
1072642 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 38924.0 gallons of sewage to spill from Manhole at 5682 Sweetwater Road to Surface Water. Surface water body affected (Sweetwater River). Violation N SSO County of San Diego CS 300520 2022-0103-DWQ Y
1072635 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 17120.0 gallons of sewage to spill from Manhole at 523 Sweetwater Road to Surface Water. Surface water body affected (Sweetwater River). Violation N SSO County of San Diego CS 300520 2022-0103-DWQ Y
1072624 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Heavy rains added to collection system overcame collection system. caused 2500.0 gallons of sewage to spill from Manhole;Manhole at North River Road Mnahole P0 _20 to Drainage Channel;Sewer dumped directly into the San Luis Rey River.. Surface water body affected (San Luis Rey River). Violation N SSO Rainbow Municipal Water Dist CS 300690 2022-0103-DWQ Y
1072616 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Act of God: Flash Flood / Atmospheric River storm throughout San Diego County. This Storm Surge released approximately 3.25 inches of water in less than a 24 hour period. The total inches of rain for the week of the storms was almost 7 inches. Power Outage - Pumped flooding dry well out to save electrical motors in the Lift Station. Losing the motors/ pumps would have caused the Lift Station to be out of service for days or weeks. Lift Station had reduced power due to unplanned SDG&E power outage. Power outage caused the generator to turn on and reduced pumping capacity from 3 to 2 pumps. Having only 2 pumps running with the large volume of rain water in a short period of time caused the wet will to fill quicker than VWD could pump it out. The water in the wet well traveled through an air vent pipe into the dry well. Water surging through the air vent pipe caused the air vent pipe to separate from the 90 degree connection on the wall and the dry well then began flooding. The spill was a result of the heavy rain event coupled with a power outage. Without those two compounded events this would not have happened. caused 16419.0 gallons of sewage to spill from Other sewer system structure;Outside Building at Lake San Marcos Lift Station at Lake San Marcos Lift Station 1495 Via Entrada Del Lago to Other (specify below);Private Man Made Lake (Lake San Marcos). Surface water body affected (Lake San Marcos). Violation N SSO Meadowlark CS 300566 2022-0103-DWQ Y
1072578 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Other (specify below);Act of God: Flash Flood / Atmospheric River Warnings throughout San Diego County. This Storm Surge released approximately 3.25 inches of water in less than a 24 hour period. The total inches of rain for the week of the storms was almost 7 inches. caused 50100.0 gallons of sewage to spill from Manhole;This Manhole is the beginning/ top of our siphon at Laurels Siphon to Other (specify below);Canyon basins separated by cross roads.. No surface water body affected. Violation N SSO Meadowlark CS 300566 2022-0103-DWQ N
1072571 04/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;HEAVY ROOT BLOCKAGE. caused 28.0 gallons of sewage to spill from Manhole;OVER FLOWING MANHOLE. at NOT#40200510432 to Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1072570 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 94400.0 gallons of sewage to spill from Manhole at 1945 Palomar Oaks to Drainage Channel. Surface water body affected (ENCINITAS CREEK). Violation N SSO Carlsbad City CS 315572 2022-0103-DWQ N
1072567 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);PUMP STATION 64 - SYSTEM OVERLOAD DUE TO RAIN STORM. caused 12600.0 gallons of sewage to spill from Manhole;OVERFLOWING MANHOLE. at NOT#40200509525 to Other (specify below);Paved Surface;Separate Storm Drain;Surface Water;PARTIALLY CAPTURED, RECOVERED AND RETURNED DILUTED SEWAGE TO SEWER SYSTEM-REMAINDER SETTLED IN THE STORM DRAIN SYSTEM.. Surface water body affected (LOS PENASQUITOS LAGOON.). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1072550 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Flow Exceeded Capacity (Separate CS Only);SYSTEM OVER CAPACITY DUE TO HEAVY RAIN. caused 30615 gallons of sewage to spill from Inside Building or Structure;Manhole;VARIOUS LOCATIONS BACK UP - ;3115 LOMA RIVIERA DR., 2234 LYTTON ST., 423 VENUS ST., 4114 WEST POINT LOMA BL., 875 WEST CEDAR ST., 1431 PACIFIC HWY., 700 WEST HARBOR DR. AND 601 PACIFIC HWY. at NOT#40200509578 to Other (specify below);PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, REMAINDER SOAKED INTO THE AREAS.. No surface water body affected. Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1072546 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Operator Error;STOPPAGE CAUSE UNKNOWN - SYSTEM CAPACITY OVERLOAD caused 28500.0 gallons of sewage to spill from Manhole;MANHOLE OVERFLOW DUE TO RAIN SURCHARGE at NOT#40200509426 to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;PARTIALLY CAPTURED, RECOVERED AND RETURNED TO THE SEWER SYSTEM - THE REMAINDER UNCLEAR OF FINAL DESTINATION - POSSIBLY THE SAN DIEGO BAY.. Surface water body affected (POSSIBLY - THE SAN DIEGO BAY). Violation N SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ Y
1072545 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Spill was caused by Huge Rain Event. The City of Encinitas received 4.51&quot; of rain in a 24 hour period. this amount of rain caused infiltration into the MH''''s in the Escondido creek and the system was overloaded. caused 2240.0 gallons of sewage to spill from Gravity Mainline;Lateral Clean Out (Private);The sewer system was overloaded by rain water, this caused the system to back up. The discharge occurred at a Private sewer lateral located at 2909 Lone Jack Rd. at 2909 Lone Jack Road to Surface Water;Escondido Creek. Surface water body affected (Escondido Creek). Violation N SSO City of Encinitas CS 300492 2022-0103-DWQ Y
1072539 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Heavy rains added to collection system overcame collection system. caused 2300.0 gallons of sewage to spill from Manhole;Manhole at North River Road Mnahole P1 _4 to Drainage Channel;Sewer dumped directly into the San Luis Rey River.. Surface water body affected (San Luis Rey River). Violation N SSO Rainbow Municipal Water Dist CS 300690 2022-0103-DWQ Y
1072538 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Massive rain event with water way flowing into station and knocking out all pumps, motors, and power caused 1210000.0 gallons of sewage to spill from Gravity Mainline;Manhole;Pump station;Sewer system completely under water - spilled and mixed with creek in multiple areas at Buena Vista LS - 2501 Haymar Rd. to Beach. Surface water body affected (Buena Vista Creek / Pacific Ocean). Violation N SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
1072537 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Super heavy rains caused 38250 gallons of sewage to spill from Manhole;Upper Lateral (Private);Sewer lift station was hydraulically overrun which surcharged the system causing a spill at Oceanside Blvd LS - 1664 Oceanside Blvd to Beach. Surface water body affected (Loma Alta Creek and Pacific Ocean). Violation N SSO City of Oceanside Collection System, La Salina WWTP 300562 2022-0103-DWQ Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3138
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
448182 Cynthia Gorham Resolution PLNTMDL 08/14/2002 Active
448095 Wayne Chiu Resolution PLNTMDL 02/10/2010 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 04/04/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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