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. |
1141924 |
06/08/2023 |
Order Conditions |
Enrollee did not provide photographs for two reported sanitary sewer spills that have occurred since the effective date of Order WQ 2022-0103-WQ (June 2023). Attachment E1, Section 2.1 of the SSS WDRs requires that enrollee to use photography to document spills. Photographs were not provided for two Category 1 Spills that occurred on June 7, 2023 and June 8, 2023 (Spill IDs 888719 and 888743, respectively). Discovery Date is the date of the Compliance Evaluation Inspection, Occurrence Date is the date of the most recent spill event violation. |
Violation |
None |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141923 |
10/31/2024 |
Order Conditions |
Late "No Spill" Reports: The following No Spill Reports were submitted more than 30 days after the end of the month for months in which no spills occurred: September 2023, December 2023, March 2024, May 2024, and September 2024. Violation of Table H-2 of the NPDES Permit (Order R9-2019-0167) and Att E-1, Section 3.7 of the SSS WDRs. Discovery Date is the day of the Compliance Evaluation Inspection, Occurrence Date is the most recent late submittal. |
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 (effective date of the updated SSS WDRs) and January 2025, the Enrollee reported four Category 1 spills totaling 1,317,382 gallons of untreated sewage that reached surface waters. This violates NPDES Permit (Order R9-2019-0167) discharge prohibitions, 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 recent Category 1 Spill. |
Violation |
N |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141232 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (2311680) was due on 01-MAR-25 |
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 (2311703) was due on 01-MAR-25 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1139671 |
11/05/2024 |
Surface Water |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at A4. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1139670 |
12/27/2024 |
Deficient Monitoring |
December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly ammonia and conductivity was missed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1139561 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a states that results from sediment monitoring, sediment toxicity sampling, benthic community sampling, fish and invertebrate trawls, fish muscle tissue analyses were due no later than 180 days prior to the expiration date of this Order. The expiration date is March 31, 2025. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1138317 |
11/30/2024 |
Order Conditions |
Flow Monthly Average limit is 3.6 MGD and reported value is 3.7 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1136641 |
10/31/2024 |
OEV |
Flow Monthly Average limit is 3.6 MGD and reported value was 3.8 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1136052 |
11/04/2024 |
Late Report |
This report was submitted 3 days past the due date. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
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 treated by a secondary treatment process and/or not in compliance with the effluent limitations specified in section IV.A of this Order, and/or to a location other than Discharge Point No. 001, unless specifically regulated by this Order or separate WDRs, is prohibited." The discharge of treated wastewater containing PFAS through the reclaimed water system pursuant to WDRs R9-2018-0023 violated section II. Discharge Prohibitions section A. Discharge of waste, other than incidental runoff, to lands which have not been specifically described in this Order or in the ROWD, and for which valid waste discharge requirements are not in force are prohibited. |
Violation |
None |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1135211 |
09/30/2024 |
OEV |
Flow Monthly Average limit is 3.6 MGD and reported value was 3.7 MGD at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1135210 |
05/19/2024 |
Order Conditions |
Unauthorized discharged to land Lemon Grove basin 1 liner. The estimated total volume discharged to land beneath the basin is 3.59 million gallons of a combination of treated wastewater, untreated wastewater, and stormwater between the periods of 5/19/2024 and 10/2/2024. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
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 |
1132689 |
07/09/2024 |
Late Report |
The report was submitted on July 9, 2024, eight days after the due date of July 1, 2024. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1130315 |
04/06/2024 |
CAT2 |
Aldrin 30-Day Average limit is .0026 ug/L and reported value was .0098 ug/L at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1130312 |
04/06/2024 |
CAT2 |
Aldrin 30-Day Average limit is 0.0000581 lb/day and reported value was 0.00023 lb/day at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1129990 |
12/23/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 800 ug/L at EFF-001. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
Y |
1129989 |
10/02/2023 |
CAT2 |
Aldrin Monthly Average limit is 0.0000581 lb/day and reported value was 0.00016 lb/day at EFF-001. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
Y |
1129988 |
10/02/2023 |
CAT2 |
Aldrin Monthly Average limit is 0.00194 ug/L and reported value was 0.006 ug/L at EFF-001. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
Y |
1129987 |
08/10/2023 |
Unauthorized Discharge |
On August 10, 2023, MCB Camp Pendleton had a 22,125 gallon tertiary treated wastewater/RO concentrate discharge associated with the Oceanside Ocean Outfall Pump Station (OOOPS) force main that delivers treated waste from the SRTTP to the City of Oceanside for disposal through the outfall. 12,000 gallons were recovered from a dirt berm and sand bags. Approximately 1,875 gallons percolated into the dirt. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1129291 |
05/05/2024 |
Unauthorized Discharge |
Unauthorized discharge of a combination of treated wastewater, untreated wastewater, and stormwater to the Pacific Ocean through the Oceanside Ocean Outfall Pump Station in the amount of 2.536 Mgal between 5/5/2024 and 5/13/2024. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1128195 |
04/22/2024 |
Unauthorized Discharge |
On 4/22/24, a failure in the Lemon Grove (LG) basin 2 liner was reported at the Southern Regional Tertiary Treatment Plant (SRTTP) due to tears found during an inspection. On 4/23/24, Camp Pendleton and contractor staff began lowering the liquid level in basin 2 by returning flow to SRTTP then transfer liquid from LG 2 to LG basin 1 in order to expedite the process to stop the spill. The spill was stopped on 1 May 2024 when the liquid level in the basin was below the visible tears and depth changes stabilized. A spill of 25.5 million gallons from the SRTTP Lemon Grove Basin 2 occurred during the period 21 November 2023 to 1 May 2024. The start of subject spill is based on a peak LG basin 2 water surface elevation occurring on 21 November 2023. The termination of the spill is based on the stabilized, uniform basin 2 surface elevation that occurred on 1 May 2024, and its surface elevation being below any known liner tears. All basin 2 inflows ceased between 1 November 2023 and 9 May 2024. The spill is based on the difference in volumes of liquid in basin 2 on 21 November 2023 and 1 May 2024, accounting for rainfall and evaporation rates during this period, and the volume treated or relocated to basin 1. Temporary repairs will be made to the tears in the liner by patching the failed areas. Camp Pendleton is working with our service contractor to identify, schedule, and award the liner repairs. Camp Pendleton is also developing a project for full replacement of the liner system with a planned award in FY25. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1125226 |
02/06/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1125225 |
02/19/2024 |
Deficient Monitoring |
Greater than 10% of samples collected for enterococci exceeded the STV. Greater than 10% of samples collected for enterococci exceeded the STV. The six-week rolling geometric mean exceeded 30 CFU per 100 mL for station S-3 sampled on 02/19/24. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1125224 |
02/07/2024 |
Surface Water |
The sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. Single sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. The exceedances from 02/07/24 were due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1125223 |
02/17/2024 |
Deficient Monitoring |
One of the five required weekly TSS samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1125222 |
02/17/2024 |
Deficient Monitoring |
One of the five required weekly BOD samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1124365 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-5 (1,100 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1124364 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-3 (725 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1124363 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-2 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1124362 |
01/23/2024 |
Surface Water |
Greater than 10% of samples collected for enterococci exceeded the STV. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1124361 |
01/23/2024 |
Surface Water |
Single sample maximum for fecal coliform was in exceedance for stations S-1 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1123526 |
09/11/2023 |
Surface Water |
On 9/11/23 the A-2 mid depth sample (1600 MPN/100 ml), exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1123525 |
12/24/2023 |
Deficient Monitoring |
Due to plant maintenance from 12/28/2023 through 12/30/2023, the Base was not able to collect five weekly BOD and TSS samples the week of 12/24/2023 through 12/30/2023 as there was no flow on these days. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1122913 |
11/20/2023 |
Deficient Monitoring |
Laboratory or procedural error occurred on 11/20/2023. Incubator temperatures were not taken 4 hours apart for S-1 through S-5 as required. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1121343 |
09/11/2023 |
Surface Water |
The A-2 mid depth sample taken on 09/11/23 (1600 MPN/100 ml) exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1120187 |
08/01/2023 |
Surface Water |
Greater than 10% of samples collected for Enterococci exceeded the STV. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1120186 |
08/22/2023 |
Surface Water |
The S-4 location sampled on 08/22/23 exceeded the 30-day geometric mean for fecal coliforms. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1120185 |
08/07/2023 |
Surface Water |
The S-4 samples taken on 08/07/23 at 0838 and 0853, and S-1, S-2, S-3, S-4, and S-5 samples taken on 08/22/23 exceeded the single sample maximum limitation for fecal coliforms. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1119657 |
03/08/2023 |
Deficient Monitoring |
A Settleable Solids sample collected on 3/8/2023 at 9:00 AM was rejected as a compliant sample. The sample result was reported as 300 ml/L. After discussion with the operator, it was determined that the Equalization Basin was being cleaned and the Off-Spec water was being delivered to the Lemon Grove Ponds. The OOOPS flow records shows that there was no flow out the OOOPS between 8:46 AM to 10:58 AM on 3/8/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1119088 |
03/08/2023 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.5 SU at EFF-002. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
Y |
1118691 |
01/10/2023 |
Deficient Monitoring |
The 3-species fish toxicity screening was not conducted within the 24-month period (Last conducted 1/10/2021). Beginning in mid-December 2022, the plant began experiencing plant operations issues stemming from heavy rainfall, power outages, and equipment failures. There was no opportunity for the sampling contractor to collect the multiple scheduled 3-species sensitivity screenings in January, February or March 2023. It was not until the week of April 24th that the 1st round of 3-species sensitivity screening could successfully be collected and analyzed. Rounds 2 and 3 of the sensitivity screening were then collected the weeks of 5/22/2023 and 6/19/2023, respectively. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1118690 |
06/19/2023 |
Deficient Monitoring |
The lab has informed the Base that several SDG's for TSS analysis were affected by low LCS recovery 50% from the batch ran on 6/23/2023. The LCS/LCSD was not within QC limits. One of these samples was our AWT grab sample collected on 6/19/2023. |
Violation |
N |
eSMR |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1116098 |
03/18/2023 |
Surface Water |
The S-3 location on 03/18/23 and 03/19/23 exceeded the 30-day geometric mean for fecal coliforms. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1116097 |
03/15/2023 |
Surface Water |
The S-2 on 03/15/23 and 03/16/23, S-3 on 03/15/23, and S-4 on 03/20/23 locations exceeded the single sample maximum limitation for fecal coliforms. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1116096 |
03/19/2023 |
Surface Water |
The S-2 on 03/19/23, 03/20/23, 03/27/23 and S-3 on 03/17/23, 03/18/23, 03/19/23, 03/20/23, and 03/27/23 locations exceeded the 6-week geometric mean for Enterococci. All exceedances were due to the sample being taken with in 72 hours after the precipitation was greater than 0.10 inch and/or the wastewater spill that discharged into the Loma Alta Creek on 03/15/23. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1115011 |
02/02/2023 |
Unauthorized Discharge |
Discharge of approximately three (3) million gallons of treated/untreated waste mixture of treated non-disinfected wastewater, untreated wastewater, and stormwater. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1114022 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114021 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114020 |
01/03/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S3 was 2600 MPN/100ml on 1/3/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114019 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114018 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114017 |
01/03/2023 |
Surface Water |
Enterococci: Greater than 10% of samples exceeded the STV (110 CFU/100 ml) due to the sample being taken within 72 hours after precipitation was greater than 0.10 inch. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114016 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S5 was 520 MPN/100ml on 1/17/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114015 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S4 was 540 MPN/100ml on 1/17/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114014 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S3 was 810 MPN/100ml on 1/17/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1114013 |
01/17/2023 |
Surface Water |
Exceeded the single sample maximum limitation for fecal coliforms (400 CFU/100 ml) due to the sample being taken within 72 hours after the precipitation was greater than 0.10 inch. Result at S2 was 700 MPN/100ml on 1/17/2023. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112748 |
12/11/2022 |
Deficient Monitoring |
On 12/11/2022, a power pole was knocked down and the resulting power outage prevented collection of one of the permit required five/week BOD and TSS samples. Autosamplers were set to collect BOD and TSS every day at EFF-002, but the power outage only allowed four compliant samples this week. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112747 |
12/12/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at S1. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112746 |
11/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A2. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112745 |
11/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at A5. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1112744 |
11/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A3. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1110623 |
10/01/2022 |
Deficient Monitoring |
The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. The laboratory also analyzed these TSS samples after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1110622 |
10/01/2022 |
Deficient Monitoring |
The lab failed HT for TSS samples collected between 10/1/2022 through 10/4/2022. The laboratory also analyzed these TSS samples after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109783 |
08/31/2022 |
Deficient Monitoring |
The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109782 |
08/31/2022 |
Deficient Monitoring |
The lab failed HT for the influent and effluent TSS samples on 8/31/2022. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109701 |
09/26/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at S4. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109700 |
09/01/2022 |
Deficient Monitoring |
The lab failed HT for all TSS samples for the month of September with the exception of 9/6/2022, 9/7/2022 and 9/8/2022. The laboratory also analyzed TSS samples collected from 9/19/22 through 9/30/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109699 |
09/01/2022 |
Deficient Monitoring |
The lab failed HT for two settleable solids sample on 9/25/2022 and 9/30/2022 and all TSS samples collected for the month of September with the exception of 9/6/2022, 9/7/2022 and 9/8/2022. The laboratory also analyzed TSS samples collected from 9/19/22 through 9/30/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1109698 |
09/05/2022 |
Deficient Monitoring |
The lab failed HT for TSS samples collected on 9/5/2022, 9/12/2022, 9/19/2022 and 9/26/22. The laboratory also analyzed one TSS sample collected on 9/26/22 after the expiration of their ELAP certification. This was due to a lab staffing issue after the laboratory was bought out at the beginning of September 2022. |
Violation |
N |
eSMR |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1107592 |
07/25/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at A2. *** Dismissed:There is currently not enough information to confirm that Oceanside OO was the cause of this violation |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1106079 |
01/14/2021 |
Unauthorized Discharge |
Brine tank spill at Advanced Water Treatment Plant (AWT) at Haybarn Canyon. The estimated spill volume that percolated into the ground is 216,900 gallons. The brine spilled onto the asphalt pavement around the tank and percolated in the surrounding earth. The tank is equipped with an overflow pipe, but was not functioning. The level indicator system appears to have failed as we were not notified of a high level in the tank. The level transducer was inspected and corrosion was found on the connection point to the reservoir. The connection was cleaned, the transducer will be replaced, and signal to the AWT control room will be tested to confirm operation and determine if this was cause for alarm reporting failure. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1103337 |
01/24/2022 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.748 pg/L at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1099931 |
03/29/2021 |
Sanitary Sewer Overflow/Spill/ |
Sanitary sewer overflow on March 29, 2021 that resulted in 38,000 gallons of untreated wastewater to French Creek. The Discharger recovered 28,000 gallons from French Creek. |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1099929 |
07/07/2021 |
Sanitary Sewer Overflow/Spill/ |
Sanitary sewer overflow on July 7, 2021 that resulted in the discharge of 50,000 gallons of untreated wastewater to French Creek. |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1099481 |
12/13/2021 |
Deficient Monitoring |
TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099480 |
12/14/2021 |
Deficient Monitoring |
TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099479 |
12/12/2021 |
Deficient Monitoring |
TSS was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099478 |
12/14/2021 |
Deficient Monitoring |
BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099477 |
12/13/2021 |
Deficient Monitoring |
BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. *** Dismissed:Duplicate of 1099476 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099476 |
12/12/2021 |
Deficient Monitoring |
BOD was not collected because all effluent flow was being diverted to the retention ponds due to high turbidity while the SBR repairs have been completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099475 |
08/31/2021 |
Deficient Monitoring |
The lab failed to collect pH 7-days/week for one week in July or August. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1099474 |
08/31/2021 |
Deficient Monitoring |
The lab failed to collect Settleable Solids 7-days/week for one week in July or August. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1093613 |
07/09/2021 |
Deficient Monitoring |
One of the 5 weekly required settleable solids sample was not collected The week of 7/4/21 through 7/10/21. The SRTTP was diverting water to the Lemon Grove ponds due to an influent issue so no settleable solids samples were collected on 7/6/21. The sample tech forgot to collect the fifth settleable solids sample at the end of the week. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1090382 |
04/04/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.343 pg/L and reported value was 0.457 pg/L at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1090381 |
04/04/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.013 ulbs/day and reported value was 0.011 ulbs/day at EFF-001. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
1086795 |
12/29/2020 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. The autosampler was not able to collect a compliant (8 aliquot) composite TSS sample on 12/29/20 (1734-2359 hours). *** Dismissed:Duplicate of 1084900 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086794 |
12/29/2020 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. The autosampler was not able to collect a compliant (8 aliquot) composite BOD sample on 12/29/20 (1734-2359 hours). *** Dismissed:Duplicate of 1084900 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086793 |
01/02/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab pH samples were collected on 12/30/20 and 12/31/20. pH samples were scheduled to be collected on 1/2/21 but were not collected by sample techs. *** Dismissed:Duplicate of 1086790 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086792 |
01/01/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab pH samples were collected on 12/30/20 and 12/31/20. pH samples were scheduled to be collected on 1/1/21 but were not collected by sample techs. *** Dismissed:Duplicate of 1086790 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086791 |
01/02/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab settleable solids samples were collected on 12/30/20 and 12/31/20. Settleable solids samples were scheduled to be collected on 1/2/21 but were not collected by sample techs. *** Dismissed:Duplicate of 1086790 |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1086790 |
01/01/2021 |
Deficient Monitoring |
The OOOPS chlorine meter failed on 12/25/20 at 910 hours. All flow was diverted to Lemon Grove ponds until the meter was repaired and flow resumed on 12/29/20 at 1734 hours. Grab settleable solids samples were collected on 12/30/20 and 12/31/20. Settleable solids samples were scheduled to be collected on 1/1/21 but were not collected by sample techs. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1084903 |
12/25/2020 |
Deficient Monitoring |
The OOOPS shut down at 9:09 AM on 12/25/20. The autosampler did not collect 8 aliquots required for a compliant sample |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1084900 |
12/29/2020 |
Deficient Monitoring |
The OOOPS flow was restored on 12/29/20 at 5:34 PM . A grab settleable solids and pH was not collected as the plant flow was not restored until after the sample techs returned to the lab. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
N |
1080395 |
09/01/2020 |
Failure to Notify |
About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw groundwater was higher than usual and noticed liquid bubbling up from the asphalt. Subsequently, MCBCP discovered a chlorine leak in the pipeline that delivers chlorine from the AWT at Haybarn Canyon facility to IM Plant 24. Repairs to the pipeline started about two weeks ago. The location of the chlorine pipeline repair is shown in Photo 6 within the yellow caution tape. MCBCP estimated the spill was 25 gallons. MCBCP removed the soil around the area of the spill. While the repairs are taking place, MCBCP is using a different pipeline to deliver chlorine to the IM Plant 24. MCBCP is required to include all spill in the monthly self-monitoring report. |
Violation |
N |
Inspection |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1080394 |
09/01/2020 |
Unauthorized Discharge |
About two and a half weeks ago, MCBCP noticed the chlorine dosing for the raw groundwater was higher than usual and noticed liquid bubbling up from the asphalt. Subsequently, MCBCP discovered a chlorine leak in the pipeline that delivers chlorine from the AWT at Haybarn Canyon facility to IM Plant 24. Repairs to the pipeline started about two weeks ago. The location of the chlorine pipeline repair is shown in Photo 6 within the yellow caution tape. MCBCP estimated the spill was 25 gallons. MCBCP removed the soil around the area of the spill. While the repairs are taking place, MCBCP is using a different pipeline to deliver chlorine to the IM Plant 24. MCBCP is required to include all spill in the monthly self-monitoring report. |
Violation |
N |
Inspection |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1078874 |
06/30/2020 |
Deficient Monitoring |
One of the five per week grab settleable solids samples were not collected the week of 6/21/20 through 6/27/20. Five grab settleable solids samples were collected from 6/21/20 through 6/25/20, but the following week, we were informed that there was no effluent flow to the OOOPS on 6/21/20 due to a communication problem, but by then it was too late to be able to collect the permit required 5 settleable solids samples per week. The lab sample techs will check in every day with the SRTTP operator when they arrive to see if there are any operational issues of concern that might have affected the compliant sampling. One of the five per week grab pH samples were not collected the week of 6/21/20 through 6/27/20. Five grab pH samples were collected from 6/21/20 through 6/25/20, but the following week, we were informed that there was no effluent flow to the OOOPS on 6/21/20 due to a communication problem, but by then it was too late to be able to collect the permit required 5 pH samples per week. The lab sample techs will check in every day with the SRTTP operator when they arrive to see if there are any operational issues of concern that might have affected the compliant sampling. |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
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