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. |
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 |
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 |
1142493 |
02/17/2025 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 CFU/100 mL and reported value was 540 CFU/100 mL at A2. |
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 |
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 |
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 |
1142492 |
03/13/2025 |
Deficient Monitoring |
Deficient Monitoring - No flow to EFF-002 (Overflow Weir) due to no flow from EFF-001 (OOOPS) beginning at 10:15 on 3/13/25. The partial composite collected at EFF-002 (Overflow Weir) did not contain enough volume for analysis to be performed. EFF-001 (OOOPS) was shut down due to a faulty flow meter. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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