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California Integrated Water Quality System Project (CIWQS)
   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 year
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.
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 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
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
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
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
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
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
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
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
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 59
*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: 02/14/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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