| 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. |
| 1141724 |
11/02/2023 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2973973) was due on 01-NOV-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1143982 |
07/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2997205) was due on 01-JUL-24 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141727 |
07/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2023 (2973915) was due on 01-JUL-24 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141723 |
07/02/2023 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2973917) was due on 01-JUL-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141725 |
02/20/2024 |
Late Report |
Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2023 (2973985) was due on 19-FEB-24 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141721 |
07/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2973910) was due on 01-JUL-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141235 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2024 (2809947) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1144839 |
07/02/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2024 (2997206) was due on 01-JUL-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141729 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Annual Biosolids Report) report for 2024 (2973986) was due on 19-FEB-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1120839 |
09/30/2023 |
Deficient Reporting |
Order No. 92-04 requires the Discharger submit monthly monitoring reports. The SDWB has not received the monthly reports from the Discharger for any months from January 2018 till September 2023. |
Violation |
None |
Report |
Rancho Santa Fe San Dist Plant |
142398 |
R9-1992-0004 |
N |
| 1144838 |
07/02/2025 |
Late Report |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2024 (2973920) was due on 01-JUL-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141720 |
03/02/2023 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2973909) was due on 01-MAR-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141722 |
07/02/2023 |
Late Report |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2973913) was due on 01-JUL-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141730 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2973919) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141236 |
03/02/2025 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2024 (2809945) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141234 |
03/02/2025 |
Late Report |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2024 (2809944) was due on 01-MAR-25 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141726 |
03/02/2024 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2023 (2973914) was due on 01-MAR-24 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1141728 |
07/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2024 (2973922) was due on 01-JUL-24 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1143981 |
07/02/2023 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2022 (2997204) was due on 01-JUL-23 |
Violation |
None |
Report |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145486 |
06/04/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145476 |
06/03/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145487 |
06/03/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1142644 |
03/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 52 mg/L. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1145482 |
06/17/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1147910 |
08/17/2025 |
Deficient Monitoring |
During the reporting period of August 17-23, 2025, the North City Water Reclamation Plant (NCWRP) did not submit pH monitoring data for the reclaimed final effluent. This omission was due to a scheduled facility shutdown originally planned for August 18-22, 2025. At the time, it was anticipated that operations would resume on August 23, allowing for sample collection in accordance with permit requirements. However, the shutdown unexpectedly extended through August 23, preventing sampling and analysis on that date. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1145481 |
06/03/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1142645 |
03/03/2025 |
Deficient Monitoring |
On March 3, 2025, the North City Water Reclamation Plant recycled water discharge sample (N34 Rec H2O) was collected and prepared for total coliform analysis; however, the sample was inadvertently discarded prior to completing the analysis. |
Violation |
N |
eSMR |
North City WRP |
402158 |
R9-2015-0091 |
N |
| 1145483 |
06/17/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
North City WRP |
424907 |
R9-2020-0001 |
N |
| 1145479 |
06/24/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145478 |
06/17/2025 |
Deficient Monitoring |
On June 17, 2025, visual observations at monitoring station RSW-003 were not recorded due to a Wi-Fi connectivity issue that resulted in a data upload failure. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145485 |
06/24/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145480 |
06/24/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145477 |
06/04/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining. |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
| 1145484 |
06/17/2025 |
Deficient Monitoring |
The calculation for unionized ammonia was not completed for RSW-001, RSW-002, and RSW-003 at the bi-monthly interval in accordance with the permit requirements. The Laboratory is currently not certified to perform this analysis in-house. Due to a laboratory error, the ammonia analysis required to complete the unionized ammonia calculation was not outsourced. |
Violation |
N |
eSMR |
North City WRP |
424907 |
R9-2020-0001 |
N |
| 1145488 |
06/04/2025 |
Deficient Monitoring |
Total toxins samples were collected at the required bi-monthly interval from monitoring locations RSW-001, RSW-002, and RSW-003 and submitted to Bend Genetics for analysis in accordance with EPA method 546. The City has historically utilized Bend Genetics as an approved Harmful Algal Bloom (HAB) laboratory, as listed on the SWAMP Cyanobacteria HABs Laboratory List. The City recently became aware that the California Environmental Laboratory Accreditation Program (CA ELAP) now offers certification for EPA 546 which Bend Genetics is in the process of obtaining |
Violation |
N |
eSMR |
City of San Diego North City Pure Water Facility |
424907 |
R9-2020-0001 |
N |
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