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. |
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 |
1125970 |
04/01/2024 |
Late Report |
Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
N |
1125049 |
03/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Outfall Inspection Report) report for 2023 (2127836) was |
Violation |
None |
Report |
SeaWorld, San Diego |
420773 |
R9-2018-0004 |
N |
1126525 |
02/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) l |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1126483 |
02/06/2024 |
Deficient Monitoring |
Due to a laboratory oversight, the commercial laboratory (Weck Laboratories) ana |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1124276 |
02/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) rep |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1124419 |
01/12/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit i |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1126484 |
01/03/2024 |
Deficient Monitoring |
Quarterly sampling for total dissolved solids (TDS) was conducted on 1/3/24 for |
Violation |
N |
eSMR |
Sweetwater Authority Groundwater Demin |
412286 |
R9-2017-0020 |
N |
1123941 |
12/28/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. November 202 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1123801 |
12/15/2023 |
Order Conditions |
On Friday 12/15/23 Environmental got a call from Ship's Force onboard the USS Na |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1123932 |
11/30/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. October 2022 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1123802 |
11/29/2023 |
Order Conditions |
On Wednesday 11/29/23 at 13:30 Operations Supervisor notified Environmental that |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1123931 |
10/31/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q3 2022 (Qua |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121285 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121288 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthl |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121286 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121287 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121290 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121289 |
10/18/2023 |
Late Report |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Month |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1123940 |
09/27/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. August 2023 |
Violation |
None |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1121318 |
09/27/2023 |
Order Conditions |
On Wednesday 9/27/23, Environmental was notified by Safety of a heavy rainbow sh |
Violation |
N |
eSMR |
BAE Systems San Diego Ship Repair |
401444 |
R9-2015-0034 |
N |
1120843 |
08/22/2023 |
Surface Water |
On August 22, 2023, NASSCO Security was notified of a spill to San Diego Bay fro |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1123930 |
07/30/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q2 2022 (Qua |
Violation |
N |
Report |
South Bay International Wastewater Treatment Plant |
442331 |
R9-2021-0001 |
Y |
1119467 |
07/26/2023 |
Surface Water |
On July 26, 2023, an unknown amount of hydraulic oil spilled from a boomlift fro |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
1118660 |
06/29/2023 |
Surface Water |
On June 29, 2023, NASSCO employees were performing pipe flushing operations onbo |
Violation |
N |
eSMR |
National Steel & Shipbuilding Co (NASSCO) |
408359 |
R9-2016-0116 |
N |
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