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. |
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 |
1139671 |
11/05/2024 |
Surface Water |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
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 tre |
Violation |
None |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
422969 |
R9-2019-0167 |
Y |
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 |
1139670 |
12/27/2024 |
Deficient Monitoring |
December 2024 sampling event and analytical monitoring for SRTTP-OOOPS monthly a |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
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 |
1129291 |
05/05/2024 |
Unauthorized Discharge |
Unauthorized discharge of a combination of treated wastewater, untreated wastewa |
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 v |
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 Constr |
Violation |
None |
SSO |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
N |
1141923 |
10/31/2024 |
Order Conditions |
Late "No Spill" Reports: The following No Spill Reports were submitted more than |
Violation |
None |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1141922 |
12/16/2024 |
Order Conditions |
Based on review of CIWQS data reported by the Enrollee between June 2023 (effect |
Violation |
N |
Inspection |
USMC Base, Camp Pendleton CS |
300837 |
2022-0103-DWQ |
Y |
1132689 |
07/09/2024 |
Late Report |
The report was submitted on July 9, 2024, eight days after the due date of July |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1141231 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN certification statement) report for 2024 (2311 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
1139561 |
10/02/2024 |
Deficient Reporting |
Attachment E, sections IV.C.1.a, IV.C.2.a, IV.C.3.a, IV.D.1.a, and IV.D.2.a stat |
Violation |
N |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
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 |
1141232 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Industrial Waste Survey) report for 2024 (231168 |
Violation |
None |
Report |
Advanced Water Treatment Plant at Haybarn Canyon |
422969 |
R9-2019-0167 |
N |
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