| 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. |
| 1138325 |
11/06/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1136642 |
10/30/2024 |
Order Conditions |
The SRTTP recycled water pump station #1 discharge pipeline had a 17,982 gallon spill that began on 10/30/2024, 1330 hours and ended the same day at 1530 hours. The spill occurred due to a break/failure at a 16 inch HDPE recycled water pipe elbow fitting. The break was isolated between an upstream check valve and a downstream recycled pipeline isolation valve. Staff performing an inspection in the area discovered the spill when liquid was bubbling out of the ground. The liquid ponded and percolated into the ground in the Ysidora Flats Area of the Base. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1132935 |
08/26/2024 |
Deficient Monitoring |
No analytical data available for daily total coliform bacteria sample collected due to missed 8-hour holding time. The third party lab courier did not pick up the daily samples dated 8/26/2024 due to miscommunication between the courier company and EMAX lab. Aptim was not notified until it was too late. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1132934 |
08/20/2024 |
Order Conditions |
A 248,692 gallons recycled water overflow event discharge to land was reported due to a line break on the main located in range 401. The overflow event was reported to have begun on 8/20/2024 at 0800 and ended on 8/22/2024 at 1400. Contractor operator suspected a leak when low pressure was observed in the pipeline. Recycled water percolated into the ground around the leak area. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1125228 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 mg/L and reported value was 36.2 mg/L. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1125227 |
02/01/2024 |
Deficient Monitoring |
The SRTTP-Reclaimed coliform sample collected on 2/1/2024 missed getting picked up by the courier due to heavy rain that day. Since the hold time was going to be missed the sample was not turned to the lab for analysis and was discarded. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1124366 |
01/27/2024 |
Deficient Monitoring |
Due to low reclaim flows during the week of 1/21/2024 through 1/27/2024, a weekly composite BOD and TSS was not collected by the autosampler until Friday 1/26/2024. The weekend sample tech was not aware the weekly BOD and TSS sample had not been collected so he failed to collect and send the weekly BOD and TSS sample to the lab on Saturday 1/27/2024 when he visited the reclaim site location. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1122087 |
10/09/2023 |
Deficient Monitoring |
The lab failed to analyze the TSS on 10/9/2023. While running the TSS analysis, the analyst made an error that resulted in running out of sample volume. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1119643 |
08/20/2023 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1119642 |
08/20/2023 |
Unauthorized Discharge |
Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. |
Violation |
N |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1117386 |
04/03/2023 |
Deficient Monitoring |
On 4/3/2023, the lab forgot to schedule a courier pickup for the reclaim grab Coliform sample. Additionally, there was no local lab available to bring the reclaim grab Coliform sample and get it analyzed within HT. On 4/23/2023 the reclaim Coliform sample was analyzed using the wrong method. The Analyst was not aware that SM9221 B/C refers to the multiple-tube test due to lack of training. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1116099 |
03/19/2023 |
Deficient Monitoring |
A weekly pH sample was not collecd for the week of 3/19/2023 through 3/25/2023. A weekly compliant BOD and TSS sample was not collected the week of 3/19/2023 through 3/25/2023. The lab attempted to collect a BOD and TSS sample on 3/21/2023, a day when there was no reclaim flow. The SRTTP recorded enough flow on 3/19/2023, 3/24/2023 and 3/25/2023 to collect a compliant BOD and TSS composite sample (the reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons is required to collect a compliant sample of at least 8 aliquots). The SRTTP reclaim produced in excess of 8,000 gallons on 3/19/2023 - 20,000 gallons, 3/24/2023 - 28,000 gallons and on 3/25/2023 -12,000 gallons. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1115757 |
03/24/2023 |
Order Conditions |
Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115756 |
03/24/2023 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115551 |
02/11/2022 |
Order Conditions |
Failure to control leachate and landfill gas produced by the degradation of wastes in the Landfill in accordance with CCR title 27, section 20340(b) and Order No. R9-2010-0004, sections C.3.b, D.1, and D.8.d, as amended. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115549 |
02/11/2022 |
Order Conditions |
Failure to maintain containment structure integrity in accordance with CCR title 27, section 20310 and Order No. R9-2010-0004, sections E.3, E.4.d, and G.5, as amended. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115543 |
02/25/2023 |
Failure to Notify |
Failure to Comply with Order No. R9-2010-0004 Reporting Requirement H.12: Notification of Slope Failure. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115542 |
02/25/2023 |
Order Conditions |
Failure to comply with Order No. R9-2010-0004 Landfill Operation Specifications, D.7.e: Erosion Control; Landfill Construction Specifications, E.4.e: Slope Stability; Landfill Construction Specifications E.10.a: Landfill Cover; and Provisions G.5: Proper Operation and Maintenance. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115540 |
02/25/2023 |
Basin Plan Prohibition |
Failure to Comply with the Water Quality Control Plan for the San Diego Basin Waste Discharge Prohibition 1 and 8. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115491 |
03/17/2023 |
Order Conditions |
Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115490 |
03/17/2023 |
Unauthorized Discharge |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. |
Violation |
N |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1115012 |
02/04/2023 |
Deficient Monitoring |
A weekly compliant pH sample was not collected in February during the week of 2/1/2023 through 2/4/2023, 2/5/2023 through 2/11/2023, 2/12/2023 through 2/18/2023, and 2/19/2023 through 2/25/2023. One weekly compliant BOD sample was not collected in February on 2/22/2023. The reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons are required to collect at least 8 aliquots. On 2/22/2023 (17,000 gallons) was produced, but there was a plant power failure that stopped the reclaim autosampler from collecting a compliant sample. One weekly compliant TSS sample was not collected in February on 2/22/2023. The reclaim composite autosampler only receives a digital signal every 1,000 gallons, so a minimum flow of 8,000 gallons are required to collect at least 8 aliquots. On 2/22/2023 (17,000 gallons) was produced, but there was a plant power failure that stopped the reclaim autosampler from collecting a compliant sample. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1113207 |
08/29/2022 |
Order Conditions |
Geosynthetic Clay Liner (GCL) was exposed overnight. |
Violation |
N |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1113203 |
01/16/2023 |
Order Conditions |
Failure to contain wastes and waste byproducts. Failure to control stormwater run on and run off. Failure to operate and maintain the landfill in compliance with the order. |
Violation |
N |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1113202 |
01/16/2023 |
Basin Plan Prohibition |
Discharges of wastes to surface water, land, and the stormwater conveyance system. |
Violation |
None |
Inspection |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1112743 |
12/22/2022 |
Deficient Monitoring |
The laboratory missed the Hold Time (HT) for the BOD sample collected on 12/22/22. This was caused by the lab analysis who did not start the analysis until 12/27/2022. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1110625 |
10/04/2022 |
Deficient Monitoring |
The lab failed HT for TSS sample collected on 10/4/2022. The laboratory also analyzed this TSS sample 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 Northern Regional Tertiary Treatment Plant |
389917 |
R9-2014-0006 |
N |
| 1110624 |
10/03/2022 |
Deficient Monitoring |
The lab failed HT for TSS sample collected on 10/3/2022. The laboratory also analyzed this TSS sample 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 |
414159 |
R9-2018-0023 |
N |
| 1109702 |
09/27/2022 |
Deficient Monitoring |
The laboratory missed the Hold Time (HT) for TSS samples collected on 9/13/22, 9/20/22 and 9/27/22. The laboratory also analyzed TSS samples collected on 9/20/22 and 9/27/22 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 Northern Regional Tertiary Treatment Plant |
389917 |
R9-2014-0006 |
N |
| 1109695 |
09/05/2022 |
Deficient Monitoring |
The laboratory missed the Hold Time (HT) for TSS samples collected on 9/5/22, 9/14/22, 9/19/22 and 9/26/22. The laboratory also analyzed TSS samples collected on 9/19/22 and 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 |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1100791 |
02/01/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100790 |
01/31/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100789 |
01/28/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100788 |
01/27/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100787 |
01/26/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100786 |
01/25/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100785 |
01/24/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100784 |
01/21/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100783 |
01/20/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100782 |
01/19/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100781 |
01/18/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100780 |
01/14/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100779 |
01/13/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100778 |
01/12/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100777 |
01/11/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100776 |
01/10/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100775 |
01/07/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100774 |
01/06/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100773 |
01/05/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100772 |
01/04/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100771 |
01/03/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100770 |
12/30/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100769 |
12/29/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100768 |
12/28/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100767 |
12/27/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100766 |
12/24/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100765 |
01/23/2022 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100764 |
12/22/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100763 |
12/21/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100762 |
12/20/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100761 |
12/17/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100760 |
12/16/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100759 |
12/15/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100758 |
12/14/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100757 |
12/13/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100756 |
12/10/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100755 |
12/09/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100754 |
12/08/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100753 |
12/07/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100752 |
12/06/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100751 |
12/03/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100750 |
12/02/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100749 |
12/01/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100748 |
11/30/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100747 |
11/29/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100746 |
11/24/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100745 |
11/23/2021 |
Order Conditions |
Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100744 |
11/22/2021 |
Order Conditions |
Failure to Implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Side Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in Order No. R9-2010-004, as amended; and the approved CAP. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100740 |
02/01/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100739 |
01/28/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100738 |
01/27/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100737 |
01/26/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100736 |
01/25/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100735 |
01/24/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100734 |
01/21/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100733 |
01/20/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100732 |
01/19/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100731 |
01/18/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100730 |
01/14/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100729 |
01/13/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100728 |
01/12/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100727 |
01/11/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100726 |
01/10/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100725 |
01/07/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100724 |
01/06/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100723 |
01/05/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100722 |
01/04/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100721 |
01/03/2022 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100720 |
12/30/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100719 |
12/29/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100718 |
12/28/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100717 |
12/27/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100716 |
12/24/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100715 |
12/23/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100714 |
12/22/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100713 |
12/21/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100711 |
12/20/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100710 |
12/17/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100709 |
12/16/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100708 |
12/15/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100707 |
12/14/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100706 |
12/13/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100705 |
12/10/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100704 |
12/09/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100703 |
12/08/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100702 |
12/07/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100701 |
12/06/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100700 |
12/03/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100699 |
12/02/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100698 |
12/01/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100697 |
11/30/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100696 |
11/29/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100695 |
11/24/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100694 |
11/23/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1100693 |
11/22/2021 |
Deficient Reporting |
Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. |
Violation |
None |
Report |
Las Pulgas Sanitary Landfill |
374495 |
R9-2010-0004 |
Y |
| 1099493 |
12/27/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099492 |
12/27/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099491 |
12/20/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099490 |
12/20/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being completed |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099489 |
12/13/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099488 |
12/20/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099487 |
12/13/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099486 |
12/06/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099485 |
12/13/2021 |
Deficient Monitoring |
TSS was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099484 |
12/06/2021 |
Deficient Monitoring |
BOD was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099483 |
12/06/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1099482 |
12/27/2021 |
Deficient Monitoring |
pH was not collected due to high turbidity while the SBR repairs were being completed. |
Violation |
N |
eSMR |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
N |
| 1092909 |
06/02/2021 |
Unauthorized Discharge |
ii. The Dischager reported the unauthorized discharge of recycled water to land on June 2, 2021. The Dischager determined the discharge originated from a failure of a 16-inch recycled water pipeline located between Gooseneck pumping station and Ysidora Flats on United States Marine Corps Base Camp Pendleton. The failed recycled water pipeline resulted in the unauthorized discharge of 161,760 gallons of recycled water |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
Y |
| 1092180 |
11/14/2020 |
Unauthorized Discharge |
Failure to prohibit the discharge of pollutants to surface waters except in compliance with a National Pollutant Discharge Elimination System (NPDES) permit. The USMC notified the San Diego Water Board on November 16, 2020 that a recycled water pipeline failed discharging 280,000 gallons of recycled water to the Santa Margarita River on November 14, 2020. |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
Y |
| 1092179 |
11/14/2020 |
Unauthorized Discharge |
Failure to prohibit the discharge of treated liquid waste in a manner other than described in Order No. R9-2018-0023. The USMC notified the San Diego Water Board on November 16, 2020 that a recycled water pipeline failed discharging 280,000 gallons of recycled water to the Santa Margarita River on November 14, 2020. |
Violation |
N |
Report |
USMC Camp Pendleton Southern Regional Tertiary Treatment Plant |
414159 |
R9-2018-0023 |
Y |
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