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. |
1141927 |
03/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 210 gallons of sewage |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1141923 |
10/31/2024 |
Order Conditions |
Late "No Spill" Reports: The following No Spill Reports were submitted more than |
Violation |
None |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141922 |
12/16/2024 |
Order Conditions |
Based on review of CIWQS data reported by the Enrollee between June 2023 (effect |
Violation |
N |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141840 |
03/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 238 gallons of sewage |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1141597 |
03/18/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 600 gallons of sewage to sp |
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 spi |
Violation |
None |
SSO |
Santa Margarita Water District CS |
300700 |
2022-0103-DWQ |
N |
1141559 |
03/07/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill fro |
Violation |
None |
SSO |
San Diego City CS (Wastewater Collection System) |
300511 |
2022-0103-DWQ |
N |
1141232 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (231168 |
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 (2311 |
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 20 |
Violation |
None |
SSO |
4-S Ranch CS |
300481 |
2022-0103-DWQ |
N |
1140744 |
01/17/2025 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
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 L |
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, oversigh |
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 S |
Violation |
None |
SSO |
Meadowlark CS |
300566 |
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 |
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 |
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 |
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 |
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 |
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 |
1139563 |
12/13/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176.0 ug/L and reported value w |
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 stat |
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 stat |
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 stat |
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 |
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 |
Violation |
None |
SSO |
Moulton Niguel Water District CS |
300574 |
2022-0103-DWQ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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