| 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. | 
                
                
                  
      			   
                    
                      
                      
                        | 1141559 | 
                      
                    
                    03/07/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Root Intrusion caused 264 gallons of sewage to spill fro | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144221 | 
                      
                    
                    06/16/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Root Intrusion caused 550 gallons of sewage to spill fro | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141840 | 
                      
                    
                    03/15/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 238 gallons of sewage  | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140016 | 
                      
                    
                    01/27/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Debris-General caused 1350 gallons of sewage to spill fr | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147144 | 
                      
                    
                    08/26/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141927 | 
                      
                    
                    03/23/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 210 gallons of sewage  | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147676 | 
                      
                    
                    09/15/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Other (specify below),Pipe Structural Problem/Failure -  | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148403 | 
                      
                    
                    10/04/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Pump Station Failure - Power caused 660 gallons of sewag | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    San Diego City CS (Wastewater Collection System) | 
                    300511 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139565 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      1.	Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145236 | 
                      
                    
                    06/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      1.	The Week One phenols analysis under EPA Method 625.1 did not meet the precisi | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145237 | 
                      
                    
                    06/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      1. During 06/14/25 and 06/15/25 the PLWTPs low flow caused that the effluent aut | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144385 | 
                      
                    
                    05/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to a sample identification deficiency during the extraction process describe | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140744 | 
                      
                    
                    01/17/2025 | 
                    CAT1 | 
                    
                    
                    
                      Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148822 | 
                      
                    
                    09/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to a sample preparation deficiency during the initial weight and extraction  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142755 | 
                      
                    
                    03/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to a power outage at the PLWTP and an autosampler sensor malfunction, the co | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138562 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      PLWTP experienced a power outage November 2-3, 2024 which affected effluent auto | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1146463 | 
                      
                    
                    07/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to a Control Standard preparation deficiency during the dilution series proc | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147845 | 
                      
                    
                    08/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                       1. Due to a programmed power outage at the PLWTP, the composite effluent and in | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148820 | 
                      
                    
                    09/03/2025 | 
                    CAT1 | 
                    
                    
                    
                      Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143743 | 
                      
                    
                    04/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      During 04/27/25 the turbidity grab samples for both Effluent and Influent were n | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139564 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      1.	Due to the matrix sample nature the percent RPD value in batch 24341BOD55 was | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144386 | 
                      
                    
                    05/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to a sample identification deficiency during the extraction process describe | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143744 | 
                      
                    
                    04/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      During 04/27/25 the turbidity grab samples for both Effluent and Influent were n | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148821 | 
                      
                    
                    09/09/2025 | 
                    CAT1 | 
                    
                    
                    
                      Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138561 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      PLWTP experienced a power outage November 2-3, 2024 which affected the influent  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147846 | 
                      
                    
                    08/26/2025 | 
                    CAT1 | 
                    
                    
                    
                      Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138563 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138564 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      For the Biochemical Oxygen Demand (BOD) analysis of Influent and Effluent sample | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Point Loma WWTP & Ocean Outfall | 
                    414988 | 
                    R9-2017-0007 | 
                    N | 
                  
                
                
                  | 
                    
                    
                    
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