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 dis |
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 w |
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 di |
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 |
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 |
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, |
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, |
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, |
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 disch |
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 |
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. |
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 |
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 |
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 |
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 |
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 |
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 w |
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 va |
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 va |
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 w |
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 |
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 |
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 w |
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 va |
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 w |
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 va |
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 w |
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) l |
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 a |
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 r |
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 |
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) l |
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) l |
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 r |
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 r |
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 |
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 % ef |
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 valu |
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 |
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 |
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 val |
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 report |
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 |
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 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 |
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 |
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 |
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 |
1121607 |
05/31/2023 |
Late Report |
The discharge monitoring report for April 2023 was due on May 30, 2023, and subm |
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 3 |
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 su |
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 |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
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