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. |
1121610 |
08/30/2023 |
Late Report |
The discharge monitoring report for the second quarter of 2023 was due on July 3 |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121612 |
09/30/2023 |
Late Report |
The discharge monitoring report for July 2023 was due on August 30, 2023, and su |
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, 2 |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
N |
1121608 |
07/31/2023 |
Late Report |
The discharge monitoring report for May 2023 was due on June 30, 2023, and submi |
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 subm |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
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 |
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 |
1123250 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
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 |
1123169 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 1.0 mg/L and reported val |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
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 |
1123261 |
06/30/2023 |
OEV |
Flow Daily Discharge 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 |
1123235 |
08/30/2023 |
BMP |
Annual 2023 report, no BMP included |
Violation |
N |
Report |
SeaWorld - Fireworks Event Location |
451974 |
R9-2022-0002 |
N |
1123172 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
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 |
1123171 |
07/30/2023 |
Late Report |
Second quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Morena Pump Station |
446801 |
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 |
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 |
1123135 |
09/30/2023 |
Late Report |
August 2023 report not submitted.. |
Violation |
N |
Report |
GW EX - 464 Prospect Garage |
414046 |
R9-2015-0013 |
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 |
1123206 |
09/30/2023 |
Late Report |
August 2023 report missing |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
R9-2015-0013 |
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 |
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 |
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 |
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 |
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 |
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 |
1123194 |
06/30/2023 |
Late Report |
May 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
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 |
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 |
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 |
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 |
1123263 |
07/30/2023 |
CTOX |
Chronic Toxicity 3-Month Median limit is 0 % effect and reported value was 100 % |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
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 |
1123134 |
10/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 60 mg/L and reported value |
Violation |
N |
Report |
GW EX - Parker Pump Station Replacement Project, Coronado |
417951 |
R9-2015-0013 |
N |
1123264 |
10/30/2023 |
CTOX |
Chronic Toxicity 3-Month Median limit is 0 % effect and reported value was 100 % |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
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 |
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 |
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 |
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 |
1123198 |
08/30/2023 |
Late Report |
July 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
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 |
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 |
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 |
1123262 |
07/30/2023 |
OEV |
Flow Daily 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 |
1123196 |
07/30/2023 |
Late Report |
Second 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 |
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 |
1123260 |
07/30/2023 |
CTOX |
Chronic Toxicity 3-Month Median limit is 0.0 % effect and reported value was 100 |
Violation |
N |
Report |
GW EX - San Diego International Airport - Airside Improvement Project |
447082 |
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 |
1123225 |
07/30/2023 |
Late Report |
Semiannual 2023 report missing |
Violation |
N |
Report |
1270 Columbia St at A St |
453015 |
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 |
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 |
1123199 |
09/30/2023 |
Late Report |
August 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
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 |
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 |
1123197 |
07/30/2023 |
Late Report |
Semiannual report 2023 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 |
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 |
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 |
1123207 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
GW EX - San Dieguito Lagoon Restoration |
449444 |
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 |
1123228 |
11/30/2023 |
Late Report |
October 2023 report missing |
Violation |
N |
Report |
Kelly Elementary School |
453004 |
R9-2015-0013 |
N |
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 |
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 |
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 |
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 |
1123259 |
07/30/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
Report |
GW EX - Live Oak Park Bridge over San Luis Rey Tributary |
442370 |
R9-2015-0013 |
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 |
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 |
10/30/2023 |
Late Report |
Third quarter 2023 report missing |
Violation |
N |
Report |
GW EX - Harbor Drive Trunk Sewer Replacement |
450879 |
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 |
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 |
1123195 |
07/30/2023 |
Late Report |
June 2023 report missing |
Violation |
N |
Report |
GW EX - Crown Point Park |
448892 |
R9-2015-0013 |
N |
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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