| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|
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