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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
149695 Joann Lim 2375 Northside Drive 100 San Diego, CA 92108 619-521-3362 Joann.Lim@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
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137768 San Diego Regional Water Quality Control Board Organization Employee 12/01/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
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?
Total Regulatory Measures: 0
  
  
  
  
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.
1120812 08/05/2023 Deficient Monitoring The 24-hour composite samples for Weekly Turbidity and TDS samples at M-00E(Irvi Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1110873 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sam Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1106414 05/04/2022 Deficient Monitoring cBOD and TSS were not monitored daily on 5/4/2022 when there was flow. IRWD Regu 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 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 instea Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1108870 08/06/2022 Deficient Monitoring There was an issue with the composite sampler on 8/5/22 causing it not to collec Violation N eSMR El Toro WD WRP 446048 R9-2022-0006 N
1138536 11/30/2024 Deficient Monitoring A monthly oil and grease sample was missed at M-001E for the reporting period. T Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1128046 07/14/2023 Late Report The report was submitted on July 14, 2023, 13 days after the due date of July 1, Violation N Report El Toro WD WRP 446048 R9-2022-0006 N
1116220 03/18/2023 Deficient Monitoring 24-hour composite samples for Weekly Turbidity and TDS were not monitored for th Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1110874 10/21/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the pH sample for M- Violation N eSMR Irvine Desalter Project Shallow GW Unit 446048 R9-2022-0006 N
1103359 01/02/2022 Late Report Annual SMR ( SURF_WATER ) (California Environmental Data Exchange Network Data S Violation None Report El Toro WD WRP 446048 R9-2022-0006 N
1110875 10/31/2022 Deficient Monitoring IRWD Regulatory Compliance Monitoring staff did not collect the Oil & Grease sam Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N
1106517 06/30/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit(5 days a w Violation N eSMR SCWD Aliso Creek Water Harvesting Project 446048 R9-2022-0006 N
1138553 11/09/2024 Deficient Monitoring I am writing to inform you that the 3A (M-001C) monthly samples from November 4t Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1136778 10/19/2024 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was Violation N eSMR Latham WWP 438059 R9-2022-0005 N
1135145 09/03/2024 CAT2 TCDD Equivalents Monthly Average limit is .00000039 ug/L and reported value was Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1106533 05/24/2022 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 101 TUc and Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1121399 09/16/2023 Deficient Monitoring The SS monitoring for M-001E, San Juan Capistrano Groundwater Treatment Plant w 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 cB Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1112954 12/31/2022 Deficient Monitoring Monthly Effluent Oil and Grease was not monitored in December 2022 for location Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1139579 12/28/2024 Deficient Monitoring 12/4/2024 at CSJC 001E the plant was restarted late in the day after being off f Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1136779 10/13/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 Violation N eSMR Latham WWP 438059 R9-2022-0005 N
1122937 11/30/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000039 ug/L and reported value was Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 Y
1128170 04/30/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 m Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128168 04/24/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128167 04/23/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1128169 04/27/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.8 ml Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 Y
1138554 11/23/2024 Deficient Monitoring We (City of San Clemente M-001D) have no Total Suspended Solids data for the Eff Violation N eSMR City of San Clemente WRP 438059 R9-2022-0005 N
1129070 05/31/2024 Deficient Monitoring The laboratory missed the sample collection from Chiquita WRP(M-001B) for Oil an Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1129795 05/14/2024 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Maximum Daily (MDEL) limit is 101 T Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N
1121400 09/02/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N
1122939 11/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N
1128149 08/02/2023 Late Report The June 2023 eSMRs was submitted on August 2, 2023, 1 day after the due date of Violation N Report City of San Clemente Segunda Deshecha Runoff 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 Capistran Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1106410 05/31/2022 Deficient Monitoring TSS and pH were not monitored daily in accordance with the new permit but instea Violation N eSMR SCWD GW Recovery Facility 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 w Violation N eSMR SCWD GW Recovery Facility 438059 R9-2022-0005 N
1135146 08/03/2024 Deficient Monitoring After an extended shutdown at San Juan Capistrano GW TP(M-001E) for emergency ma Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N
1117513 04/08/2023 Deficient Monitoring Weekly Settleble Solids was not monitored for the week ending on 4/8/23 at M-001 Violation N eSMR SCWD GW Recovery Facility 438059 R9-2022-0005 N
1138566 08/31/2024 Deficient Monitoring During the monitoring period of August 27 - 31, 2024, the laboratory failed to f Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135096 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of the Outfall sample, colle Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1139567 12/31/2024 Deficient Monitoring During the monitoring period of December 1-2, 2024, the laboratory failed to fol Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138568 10/31/2024 Deficient Monitoring During the monitoring period of October 1-31, 2024, the laboratory failed to fol Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138565 11/30/2024 Deficient Monitoring During the monitoring period of November 1-30, 2024, the laboratory failed to fo Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1135095 09/30/2024 Deficient Monitoring 1. For the Biochemical Oxygen Demand (BOD) analysis of Influent sample, collecte Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1138567 09/30/2024 Deficient Monitoring During the monitoring period of September 1-30, 2024, the laboratory failed to f Violation N eSMR South Bay WRP 437319 R9-2021-0011 N
1121303 04/01/2023 Late Report Attachment E, section VI.A of the NPDES Order requires the District to prepare a Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1130861 08/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q2 2024 (2311831) was due on 01-AUG-24 Violation None Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1118020 12/31/2022 Deficient Monitoring Due to a clerical error, several of the parameters were missed during the semi-a Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
1139562 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat Violation N Report Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N
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
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
1139321 12/19/2024 Deficient Monitoring Tributyltin Results not Reported -GNE contracted laboratory came to the site to Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
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
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
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
1135064 09/25/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1106634 06/24/2022 OEV Flow Daily Discharge limit is .155000 MGD and reported value was .172995 MGD at 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 Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1139563 09/26/2024 CAT2 Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was Violation N eSMR Genentech Inc. (Oceanside) 434524 R9-2019-0168 N
1099929 07/07/2021 Sanitary Sewer Overflow/Spill/ Sanitary sewer overflow on July 7, 2021 that resulted in the discharge of 50,000 Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1135377 09/12/2024 Order Conditions Violation of Order section III.A. "The discharge of waste from the SRTTP not tre Violation None Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1115011 02/02/2023 Unauthorized Discharge Discharge of approximately three (3) million gallons of treated/untreated waste Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 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 a Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129990 12/23/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1129989 10/02/2023 CAT2 Aldrin Monthly Average limit is 0.0000581 lb/day and reported value was 0.00016 Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1099931 03/29/2021 Sanitary Sewer Overflow/Spill/ Sanitary sewer overflow on March 29, 2021 that resulted in 38,000 gallons of unt Violation N Report USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 Y
1119088 03/08/2023 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU at EFF-00 Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 Y
1080394 09/01/2020 Unauthorized Discharge About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw gr Violation N Inspection Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1129987 08/10/2023 Unauthorized Discharge On August 10, 2023, MCB Camp Pendleton had a 22,125 gallon tertiary treated wast Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1080395 09/01/2020 Failure to Notify About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw gr Violation N Inspection Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1132689 07/09/2024 Late Report The report was submitted on July 9, 2024, eight days after the due date of July Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1078874 06/30/2020 Deficient Monitoring One of the five per week grab settleable solids samples were not collected the w Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1106079 01/14/2021 Unauthorized Discharge Brine tank spill at Advanced Water Treatment Plant (AWT) at Haybarn Canyon. The 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
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
1139561 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat Violation N Report Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N
1131692 03/15/2023 Unauthorized Discharge "On 3/15/2023 there was a heavy rain event. This cause a spill at La Salina WWTP Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131498 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days l Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1129830 02/22/2024 Late Report Report was due February 19, 2024, which was a state holiday. February 20 was the Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1137011 10/29/2024 Unauthorized Discharge The effluent pipeline had a leak, which caused the vault to gradually fill with Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1077160 04/10/2020 Sanitary Sewer Overflow/Spill/ On April 10, 2020, 820,000 gallons of untreated wastewater spilled to Windmill C Violation N Report San Luis Rey Water Reclamation Facility 434521 R9-2019-0166 Y
1139559 10/02/2024 Deficient Reporting Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131418 08/12/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 11 days l Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
1131417 08/15/2024 Late Report The report was due August 1, 2024. The Discharger submitted the report 14 days l Violation N Report La Salina WWTP, Oceanside Ocean Outfall 434521 R9-2019-0166 N
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
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
1074826 05/02/2020 Late Report The discharge monitoring report for March 2020 was due 5/1/20 and was submitted Violation N Report Stone Brewing Company 425335 R9-2018-0063 N
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
1119837 11/29/2022 Order Conditions Spill 11,235 gallons of digester sludge at digester #2 transfer pump; 11,235 gal Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119924 06/29/2023 Order Conditions 175-gallon spill of sodium hypochlorite at the final effluent sodium hypochlorit 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; 10 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 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 clar 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/concr Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1119447 04/08/2023 Deficient Monitoring From April 1 to 14, 2023, Encina reported flow from M-002. During the week of Ap 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/ con 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- Violation N Report Carlsbad WRF 425154 R9-2018-0059 N
1082318 09/09/2020 Deficient Reporting Visual observations of the surface water conditions are required whenever a surf 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 Violation N Report HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N
1132922 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL Influent samples collected on 8/7/2024 were Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134371 05/31/2023 Deficient Monitoring Deficient monitoring for benzidine (effluent) and 1,2-diphenylhydrazine (effluen Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134374 11/30/2023 Deficient Monitoring Method blank was contaminated for di-n-butyl phthalate (effluent and influent) a Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138561 11/30/2024 Deficient Monitoring PLWTP experienced a power outage November 2-3, 2024 which affected the influent Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134373 09/30/2023 Deficient Monitoring Method was contaminated for di-n-butyl phthalate (influent and effluent) and dis Violation N Report 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 sample Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134375 04/30/2024 Deficient Monitoring Parathion was not run with the appropriate method due to difficulties finding a Violation N Report Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 Y
1139565 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1135094 09/04/2024 Deficient Monitoring Organophosphorus Pesticides: PLR and PLE samples collected on 9/4/2024 were out Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1134372 07/31/2023 Deficient Monitoring Method blank was contaminated for di-n-butyl phthalate and discharger wasn't abl Violation N Report 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 auto Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1126788 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1132921 08/31/2024 Deficient Monitoring 1. Organophosphorus Pesticides: PL effluent samples collected on 8/7/2024 were Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1138564 11/30/2024 Deficient Monitoring For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1139564 12/31/2024 Deficient Monitoring 1. Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N
1109728 09/26/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1101222 01/10/2022 Deficient Monitoring With the exception of the first week of the month, the plant intake pumps were i Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1113221 10/05/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1113224 10/25/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value 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 Violation N Report 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 Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
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
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
1116003 02/07/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit i Violation N eSMR SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 N
1109729 09/26/2022 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 59.4 mg/L a Violation N eSMR 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 Violation N Report SONGS Unit 2 & 3 Combined (formerly Unit 2 and overall) 402344 R9-2015-0073 Y
1079945 05/10/2020 Late Report The first quarter 2020 report was submitted on May 10, 2020, nine days past the Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1094331 07/31/2021 Deficient Monitoring Due to the combined effluent sampler at M-001 offline, staff at each treatment f Violation N eSMR SOCWA - Regional TP 384629 R9-2012-0013 N
1093192 05/05/2021 Unauthorized Discharge On May 5, 2025, the sewage sludge force main between South Orange County Wastewa Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079964 08/16/2020 Sanitary Sewer Overflow/Spill/ On August 16, 2020, 2,000 gallons of secondary-treated chlorinated wastewater ov Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1076472 05/06/2020 Deficient Monitoring The facility shifted to produce all recycled water and missed the requirement fo Violation N eSMR IRWD Los Alisos WRP 384629 R9-2012-0013 N
1099737 10/29/2021 Deficient Reporting Please note that there was a power outage on October 28, 2021 and October 29, 20 Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1079944 02/28/2020 Sanitary Sewer Overflow/Spill/ From February 28 to March 10, 2020, the effluent transmission main (ETM) owned b Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1093270 06/30/2021 Deficient Monitoring While re-reviewing the submitted data this morning for the ACOO, we discovered t 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 W Violation N Report El Toro WD WRP 384629 R9-2012-0013 N
1082221 10/24/2020 Deficient Monitoring At CSC M-001D, the turbidity was missed on the 24th due to the lab coordinator b Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1080916 09/01/2020 Deficient Monitoring Missed monitoring for the whole month of September. Parameters include: TSS, tu Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1073882 05/02/2020 Late Report The discharge monitoring report for the 1st quarter 2020 was due on 5/1/20 and w Violation N Report SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 Y
1073886 03/02/2020 Late Report The 2019 annual report was due 3/1/20 and was submitted on 4/13/20 (43 days late Violation N Report SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 Y
1073885 02/20/2020 Late Report The 2019 biosolids report was due 2/19/20 and was submitted on 2/22/20 (3 days l Violation N Report SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 Y
1098191 11/03/2021 Deficient Monitoring On November 3, 2021 a laboratory error occurred in setting up the cBOD for the E Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1076474 05/25/2020 Deficient Monitoring Based on a conversation with Mr. Keith Yeager on June 5, 2020, Mr. Yeager determ Violation N eSMR SMWD - Chiquita WRP 384618 R9-2012-0012 N
1079959 02/22/2020 Late Report Report was submitted on February 22, 2020, three days after the due date of Febr Violation N Report City of San Clemente Segunda Deshecha Runoff Plant 384618 R9-2012-0012 N
1096027 09/21/2021 CTOX Chronic Toxicity Daily Maximum limit is 101 TUc and reported value was 200 TUc a Violation N eSMR SOCWA San Juan Creek Ocean Outfall 384618 R9-2012-0012 N
1079963 03/07/2020 Deficient Reporting For the week of March 1, 2020, SOCWA only reported four out of the five required Violation N Report City of San Clemente Segunda Deshecha Runoff Plant 384618 R9-2012-0012 N
1075399 02/23/2020 Deficient Monitoring On June 5, 2020, Mr. Yeager determined that there were monitoring event violatio Violation N eSMR SMWD - Chiquita WRP 384618 R9-2012-0012 N
1103746 03/31/2022 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 57 mg/L a Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1085347 11/29/2020 Deficient Monitoring CSC 001D We missed an Effluent Composite sample for the week of 11/29-12/05. An Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1103743 03/18/2022 Deficient Monitoring On Friday, March 18th, laboratory staff failed to collect the Effluent Grab samp Violation N eSMR City of San Clemente 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 determ Violation N eSMR SMWD - Chiquita WRP 384618 R9-2012-0012 N
1103742 03/18/2022 Deficient Monitoring On Friday, March 18th, laboratory staff failed to collect the Effluent Grab samp Violation N eSMR City of San Clemente WRP 384618 R9-2012-0012 N
1103745 03/30/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 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 Violation N eSMR San Juan Capistrano GW TP 384618 R9-2012-0012 N
1104331 04/08/2022 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 Violation N eSMR SOCWA - 3A Treatment Plant 384618 R9-2012-0012 N
1133821 08/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 975 gallo Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1139213 01/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 589500 gallons of sewage to Violation None SSO Moulton Niguel Water District CS 300574 2022-0103-DWQ N
1133839 01/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 25080 gallons of Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1140016 01/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1350 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133835 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133831 12/10/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1690 g Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133819 07/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Debris-Rags, Pump Station Failure - Mech Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133833 01/09/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 2520 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133849 03/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 3240 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133827 11/03/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133846 03/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 21287 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133843 03/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1725 gallons of sewage to spill fr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133836 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133822 08/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 13 Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133636 06/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 960 gallons of sewage to spil Violation None SSO Fallbrook PUD CS 300548 2022-0103-DWQ N
1133857 06/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 850 gallons of sewage Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133841 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1140040 01/16/2024 Late Report Late submittal of Spill Technical Report for 11/29/2023 sanitary sewer spill. Re Violation N Report City of Laguna Beach CS 300501 2022-0103-DWQ N
1133828 11/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction, Vandalism (specify below) caus Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133840 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 1350 gallons of Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
1133842 02/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr Violation None SSO San Diego City CS (Wastewater Collection System) 300511 2022-0103-DWQ N
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: 175
*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
392161 San Diego Regional Water Quality Control Board Enrollee - 401 Certification CERFILLEXC 11/12/2011 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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