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. |
1141819 |
04/01/2025 |
Late Report |
Feb 2025 SMR late. |
Violation |
N |
Report |
GW EX - Ivanhoe |
457971 |
R9-2015-0013 |
Y |
1139843 |
12/31/2024 |
Deficient Monitoring |
2024 Quarter 4 chronic toxicity monitoring missed |
Violation |
N |
Report |
GW EX 309 First St |
458844 |
R9-2015-0013 |
Y |
1136915 |
11/23/2024 |
Unauthorized Discharge |
On November 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on November 23, 2024. The notification stated a holding tank was overflowing with nontreated water. An estimated 50-125 gallons of untreated groundwater was discharged to the San Diego Bay. |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1135157 |
03/01/2024 |
Deficient Reporting |
Aquatic Herbicide Application Logs (AHALs) for January, June, and July of 2024 were reviewed. The AHALs are consistent with the Discharger¿s APAP and have fields for all the information detailed in section VIII.E of the General Permit. The data reported in the AHALs are incomplete. |
Violation |
N |
Complaint |
OCPW - Aquatic Pesticide (Weeds) Application Sites |
388749 |
2013-0002-DWQ |
Y |
1133028 |
09/20/2024 |
Unauthorized Discharge |
On September 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on September 20, 2024. The notification stated the diesel transfer pump had an electrical failure within an oil sensor which did not allow the transfer pump to engage and the holding tank overflowed. An estimated 750-2,500 gallons of untreated groundwater was discharged to the Pacific Ocean. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1133027 |
02/29/2024 |
Late Report |
2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 2nd complete 30-day late period. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1133026 |
01/30/2024 |
Late Report |
2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 1st complete 30-day late period. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1133025 |
02/29/2024 |
Late Report |
2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 3rd complete 30-day late period. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1133024 |
01/30/2024 |
Late Report |
2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 2nd complete 30-day late period. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1133023 |
12/31/2023 |
Late Report |
2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 1st complete 30-day late period. |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1132650 |
08/23/2024 |
Unauthorized Discharge |
On August 26, 2024, San Diego Water Board staff received notification of a discharge that occurred on August 23, 2024. The notification stated a non-project related vehicle struck a 6-inch line carrying untreated influent to the treatment system. An estimated 5,000 ? 10,000 gallons of untreated groundwater was discharged to Switzer Creek. |
Violation |
None |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1132639 |
07/31/2024 |
Deficient Monitoring |
Failure to sample for July 2024 |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1131563 |
03/01/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 3.5 mg/L. |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
Y |
1131562 |
11/15/2023 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5 mg/L and reported value was 4.5 mg/L. |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
Y |
1131561 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 30.0024 lb/day and reported value was 18.41 lb/day. |
Violation |
None |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
Y |
1131560 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 35 mg/L. |
Violation |
N |
Report |
Claude "Bud" Lewis Carlsbad Desalination Plant |
452989 |
R9-2015-0013 |
Y |
1130759 |
07/01/2023 |
Late Report |
First quarter 2023 SMR due on April 30, 2023. Submitted on July 25, 2023. Second 30-day complete period. |
Violation |
None |
Report |
GW EX - San Ysidro Health Pace/ Primary Care Clinic |
449596 |
R9-2015-0013 |
Y |
1130632 |
01/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 540.0 mg/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130631 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 ug/L and reported value was 540 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130630 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.6 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130629 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 9.6 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130628 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 32.0 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130627 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 32 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130626 |
01/31/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 6.78 ug/L and reported value was 7.1 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130625 |
01/21/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 47 ug/L and reported value was 51 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130624 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130623 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 11.0 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130622 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 11 ug/L. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130614 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.0157 lb/day and reported value was 0.0302 lb/day. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130612 |
04/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 3.8 ug/L. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
Y |
1130608 |
12/16/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50.0 % effect and reported value was 100 % effect. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1130607 |
12/16/2022 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Maximum Daily (MDEL) limit is 50.0 % effect and reported value was 96.0 % effect. |
Violation |
None |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1130606 |
12/16/2022 |
CTOX |
Chronic Toxicity-Topsmelt-Growth Maximum Daily (MDEL) limit is 50 % effect and reported value was 96 % effect. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123268 |
08/30/2023 |
OEV |
Flow Daily Maximum limit is 0.072 MGD and reported value was 0.124 MGD. |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123267 |
08/30/2023 |
OEV |
Flow Daily Maximum limit is 0.072 MGD and reported value was 0.217 MGD. |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123266 |
08/30/2023 |
OEV |
Flow Daily Maximum limit is 0.072 MGD and reported value was 0.152 MGD. |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123265 |
07/30/2023 |
Deficient Reporting |
Second quarter 2023 report missing data. |
Violation |
N |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
N |
1123264 |
09/30/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Instantaneous Maximum limit is 50 % effect and reported value was 100.0 % effect. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123263 |
05/04/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123262 |
06/12/2023 |
OEV |
Flow Instantaneous Maximum limit is 0.65 MGD and reported value was 0.669 MGD. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123261 |
05/02/2023 |
OEV |
Flow Instantaneous Maximum limit is 0.65 MGD and reported value was 0.943 MGD. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123260 |
12/31/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
R9-2015-0013 |
N |
1123259 |
07/30/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1123258 |
04/30/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
N |
1123256 |
03/30/2023 |
CTOX |
Chronic Toxicity Monthly Average (Mean) limit is 0.0 % effect and reported value was 21 % effect. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123255 |
03/01/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 % effect and reported value was 1 % effect. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123251 |
05/30/2023 |
Deficient Reporting |
April 2023 report, no data submitted. |
Violation |
N |
Report |
GW EX - San Diego International Airport - Area of T1 Hydrant Fuel System |
447071 |
R9-2015-0013 |
N |
1123250 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 6.8 mg/L. |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
Y |
1123235 |
08/30/2023 |
BMP |
Annual 2023 report, no BMP included |
Violation |
N |
Report |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1123234 |
09/13/2023 |
BMP |
On Demand 2023 report does not include BMP |
Violation |
N |
Report |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1123232 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - Jacaranda Residence 531 Marina Ave |
452046 |
R9-2015-0013 |
N |
1123231 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Jacaranda Residence 531 Marina Ave |
452046 |
R9-2015-0013 |
N |
1123230 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - Jacaranda Residence 531 Marina Ave |
452046 |
R9-2015-0013 |
N |
1123229 |
07/30/2023 |
Late Report |
Second quarterly 2023 report missing |
Violation |
N |
Report |
GW EX - Jacaranda Residence 531 Marina Ave |
452046 |
R9-2015-0013 |
N |
1123228 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
Kelly Elementary School |
453004 |
R9-2015-0013 |
N |
1123227 |
10/30/2023 |
Deficient Monitoring |
Third quarter 2023 report, did not test for hydrogen sulfide. |
Violation |
N |
Report |
1270 Columbia St at A St |
453015 |
R9-2015-0013 |
N |
1123225 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
1270 Columbia St at A St |
453015 |
R9-2015-0013 |
N |
1123223 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
1270 Columbia St at A St |
453015 |
R9-2015-0013 |
N |
1123221 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123220 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123219 |
10/30/2023 |
Late Report |
September 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123218 |
09/30/2023 |
Late Report |
August 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123217 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123216 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123215 |
07/30/2023 |
Late Report |
June 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123214 |
06/30/2023 |
Late Report |
May 2023 report missing |
Violation |
N |
Report |
GW EX - South Coast Water District Lift Station No. 2 |
452133 |
R9-2015-0013 |
N |
1123213 |
03/01/2024 |
Late Report |
2023 December report only cover letter submitted, full report submitted March 18, 2024, and 48 days late. 1st complete 30-day late period. |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
R9-2015-0013 |
Y |
1123208 |
05/31/2023 |
Late Report |
First quarter 2023 SMR due on April 30, 2023. Submitted on July 25, 2023. First 30-day complete period. |
Violation |
N |
Report |
GW EX - San Ysidro Health Pace/ Primary Care Clinic |
449596 |
R9-2015-0013 |
Y |
1123207 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
R9-2015-0013 |
N |
1123206 |
09/30/2023 |
Late Report |
August 2023 report missing |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
R9-2015-0013 |
N |
1123204 |
04/30/2023 |
Late Report |
First quarter 2023 report 30 days late |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
R9-2015-0013 |
N |
1123202 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123201 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123200 |
10/30/2023 |
Late Report |
September 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123199 |
09/30/2023 |
Late Report |
August 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123198 |
08/30/2023 |
Late Report |
July 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123197 |
07/30/2023 |
Late Report |
Semiannual report 2023 missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123196 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123195 |
07/30/2023 |
Late Report |
June 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123194 |
06/30/2023 |
Late Report |
May 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123193 |
04/30/2023 |
Late Report |
First quarter 2023 report late by 32 days. |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123192 |
04/30/2023 |
Late Report |
March 2023 report late by 32 days |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123190 |
03/30/2023 |
Late Report |
February 2023 report late by 63 days |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
1123181 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
N |
1123179 |
10/30/2023 |
Late Report |
September 2023 report missing |
Violation |
N |
Report |
GW EX - Gaylord Pacific Resort & Convention Center |
447529 |
R9-2015-0013 |
N |
1123173 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123172 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123171 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123170 |
04/30/2023 |
Late Report |
First quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
R9-2015-0013 |
N |
1123169 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 1.0 mg/L and reported value was 6.8 mg/L. |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
Y |
1123168 |
05/30/2023 |
CAT1 |
Manganese, Total Recoverable Instantaneous Maximum limit is 0.05 mg/L and reported value was 0.3 mg/L. |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
Y |
1123162 |
11/30/2023 |
Deficient Reporting |
October 2023 incomplete flow report |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123161 |
10/30/2023 |
Late Report |
Third quarter report not submitted |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123160 |
10/30/2023 |
Deficient Reporting |
September 2023 incomplete flow report |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123159 |
09/30/2023 |
Deficient Reporting |
August 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123158 |
08/30/2023 |
Deficient Reporting |
July 2023 incomplete flow report submitted |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123157 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123156 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123155 |
07/30/2023 |
Deficient Reporting |
June 2023 Incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123154 |
06/30/2023 |
Deficient Reporting |
May 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123152 |
05/30/2023 |
Late Report |
April 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123151 |
04/30/2023 |
Late Report |
First quarter 2023 report missing |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123150 |
04/30/2023 |
Deficient Reporting |
March 2023 incomplete flow report. |
Violation |
N |
Report |
GW EX - CVS Permanent 5455 La Jolla Blvd |
438149 |
R9-2015-0013 |
N |
1123144 |
08/30/2023 |
Deficient Monitoring |
July 2023 report missing |
Violation |
N |
Report |
GW EX - Manchester Pacific Gateway Master Plan |
440209 |
R9-2015-0013 |
N |
1123142 |
11/30/2023 |
Deficient Reporting |
October 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123141 |
10/20/2023 |
Deficient Reporting |
September 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123140 |
08/30/2023 |
Deficient Reporting |
July 2023 report, not all parameters tested. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123139 |
07/26/2023 |
Deficient Reporting |
June 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123138 |
06/22/2023 |
Deficient Reporting |
May 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123137 |
05/16/2023 |
Deficient Reporting |
April 2023 incomplete flow report submitted. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123136 |
04/28/2023 |
Deficient Reporting |
March 2023 report incomplete flow report |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123135 |
09/30/2023 |
Late Report |
August 2023 report not submitted.. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
N |
1123134 |
10/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 60 mg/L and reported value was 142 mg/L. |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
N |
1123133 |
06/07/2023 |
Late Report |
On Demand event for period June 7 2023 to December 22 2023 |
Violation |
N |
Report |
Firework Event Location - USS Midway Museum |
452947 |
R9-2022-0002 |
N |
1123132 |
08/30/2023 |
Late Report |
30 August 2023 Annual report |
Violation |
N |
Report |
Firework Event Location - USS Midway Museum |
452947 |
R9-2022-0002 |
N |
1123131 |
08/03/2023 |
Late Report |
On Demand event 4 July 2023 |
Violation |
N |
Report |
Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) |
453192 |
R9-2022-0002 |
N |
1123130 |
08/30/2023 |
Late Report |
30 August 2023 Annual report |
Violation |
N |
Report |
Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) |
453192 |
R9-2022-0002 |
N |
1123129 |
08/03/2023 |
Late Report |
On Demand Event Report for 4 July 2023 |
Violation |
N |
Report |
San Clemente City - Fireworks Event Locations |
453197 |
R9-2022-0002 |
N |
1123128 |
08/30/2023 |
Late Report |
30 August 2023 Annual Report not submitted |
Violation |
N |
Report |
San Clemente City - Fireworks Event Locations |
453197 |
R9-2022-0002 |
N |
1121612 |
09/30/2023 |
Late Report |
The discharge monitoring report for July 2023 was due on August 30, 2023, and submitted on October 20, 2023 (51-days late, one complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121611 |
08/30/2023 |
Late Report |
The discharge monitoring report for the first half of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
N |
1121610 |
08/30/2023 |
Late Report |
The discharge monitoring report for the second quarter of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121609 |
08/30/2023 |
Late Report |
The discharge monitoring report for June 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121608 |
07/31/2023 |
Late Report |
The discharge monitoring report for May 2023 was due on June 30, 2023, and submitted on October 20, 2023 (112-days late, three complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121607 |
05/31/2023 |
Late Report |
The discharge monitoring report for April 2023 was due on May 30, 2023, and submitted on October 20, 2023 (143-days late, four complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121606 |
05/31/2023 |
Late Report |
The discharge monitoring report for the first quarter of 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121371 |
05/31/2023 |
Late Report |
The discharge monitoring report for March 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121344 |
04/30/2023 |
Late Report |
The discharge monitoring report for February 2023 was due on March 30, 2023, and submitted on October 23, 2023 (207-days late, six complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
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