General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137768 San Diego Regional Water Quality Control Board Waterboard 2375 Northside Drive 100 San Diego, CA 92108-2700 619-516-1990 Kimberly.McMurray-Cathcart@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 796850 Geotechnical Studies SR-76 East Project San Diego 9 Dredge/Fill Site Owner 07/16/2013 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 643818 Thanh Do Person Employee 02/20/2024 null null 643431 Heidi Fletcher Person Employee 01/19/2024 null null 643430 Vanessa Cacayan Person Employee 01/19/2024 null null 642810 Kate Buckley Person Employee 11/20/2023 null null 642797 Salma Abd Allah Person Employee 10/02/2023 null null 642550 Tasia Meyer Person Employee 11/01/2023 null null 641241 Emily Sok Person 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Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 392161 Enrollee - 401 Certification 9 null Enrollee NWP-2007 for San Diego Regional Water Quality Control Board (Geotechnical Studies) Historical CERFILLEXC NWP-2007 11/12/2011 11/10/2016 Discharger 07/16/2013 null Violations within the past calendar year 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. 1126788 03/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1126661 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 24.47 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126660 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 43.25 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126659 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 244 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126658 03/31/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 80206 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126657 03/31/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 860 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126656 03/31/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126655 03/31/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 245.57 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126654 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 50471 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126653 03/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 170.13 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126652 03/31/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.94 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126651 03/31/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.36 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126650 03/31/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 312 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126649 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26299 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126648 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126647 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18406 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126646 03/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 91 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 N 1126530 03/12/2024 Deficient Monitoring By mistake lab analyzed TDS instead of TSS. Holding time expired due to Lab Error on analyzing TSS sample on 3/12/2024. Upon pointing the error in lab report, the TSS sample was analyzed on 4/24/2024. Code H qualifier is noted in the report. The labs also were switched for this analysis and another red flag was noted in past holding time for TSS analysis. Violation N eSMR Palomar Energy Center 425334 R9-2018-0062 N 1126525 02/06/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at SW-001. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N 1126519 03/01/2024 Deficient Monitoring Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1126510 01/19/2024 Surface Water Failsafe line break released 200 gallons of tertiary treated, reclaimed water with no chlorine residual into San Marcos Creek. Although the water was treated to Title 22 standards; the plant was not reclaiming, and the water was routed to the failsafe pipe-location M002. Violation N eSMR Vallecitos WD Meadowlark WRP 425154 R9-2018-0059 N 1126501 04/30/2024 Deficient Monitoring Late submittal Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N 1126500 04/30/2024 Deficient Reporting Late submittal Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N 1126484 01/03/2024 Deficient Monitoring Quarterly sampling for total dissolved solids (TDS) was conducted on 1/3/24 for RSW-002b and sample analysis commenced on 1/4/24, which was within the Standard Method 2540C allowable holding time of seven days. However, the sample for RSW-002b was inadvertently discarded prior to completion of analysis. Due to a laboratory error, RSW-002b was not resampled, rather the original sample collected on 1/3/24 was mistakenly reanalyzed after the 7-day holding time had expired (1/17/24). Although the TDS sample for RSW-002b was analyzed past the allowable holding time, the data result was comparable to historical data at this location. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N 1126483 02/06/2024 Deficient Monitoring Due to a laboratory oversight, the commercial laboratory (Weck Laboratories) analyzed the ortho-phosphate-P sample for EFF-001b (which was sampled on 2/6/24) beyond the EPA Method 365.3 allowable holding time of 48 hours (on 3/4/24). However, the ortho-phosphate-P result (0.083 mg/L) was comparable to historical data for EFF-001b. Violation N eSMR Sweetwater Authority Groundwater Demin 412286 R9-2017-0020 N 1125970 04/01/2024 Late Report Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due on 31-MAR-24 Violation null Report South Bay International WTP 442331 R9-2021-0001 N 1125478 03/29/2024 Order Conditions Failure to comply with the Water Code, Basin Plan, Titles 14 and 27, and Order R9-2016-0149 during clean closure activities at Forster Canyon Landfill Violation N Report Forster Canyon Landfill 407820 R9-2016-0149 Y 1125477 11/27/2023 Unauthorized Discharge Failure to cease and desist unauthorized discharges of waste and wastewater after issuance of CDO R9-2023-0129 Violation null Inspection Pine Hill Egg Ranch 452913 null Y 1125390 02/29/2024 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and reported value was 54123 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125389 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25298 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125388 02/24/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 90.46 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125387 02/29/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 50.32 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125386 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.33 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125385 02/29/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70150 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125384 02/02/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125383 02/24/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 197.27 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125382 02/29/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 136.25 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125381 02/21/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125380 02/24/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.94 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125379 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17091 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125378 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 067 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125377 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 210 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125376 02/29/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 73.95 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125375 02/29/2024 OEV Flow Monthly Average limit is 85 % and reported value was 026.57 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125374 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 287 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1125323 02/07/2024 Surface Water S5 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1125322 02/07/2024 Surface Water S4 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1125321 02/07/2024 Surface Water S3 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1125314 02/29/2024 Order Conditions Failure to maintain Landfill cover and prevent ponding over the waste footprint. Violation null Inspection Arizona St/Balboa Pk Landfill 213996 R9-2012-0002 Y 1125309 01/22/2024 Order Conditions Failure to maintain cover. Violation null Inspection Maxson Street Landfill 213982 R9-2012-0002 Y 1125299 02/20/2024 Surface Water Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was 254 on 2/20/2024. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N 1125228 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30 mg/L and reported value was 36.2 mg/L. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1125227 02/01/2024 Deficient Monitoring The SRTTP-Reclaimed coliform sample collected on 2/1/2024 missed getting picked up by the courier due to heavy rain that day. Since the hold time was going to be missed the sample was not turned to the lab for analysis and was discarded. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1125226 02/06/2024 CAT1 Settleable Solids Daily Maximum limit is 3.0 mg/L and reported value was 6.0 mg/L at EFF-002. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125225 02/19/2024 Deficient Monitoring Greater than 10% of samples collected for enterococci exceeded the STV. Greater than 10% of samples collected for enterococci exceeded the STV. The six-week rolling geometric mean exceeded 30 CFU per 100 mL for station S-3 sampled on 02/19/24. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125224 02/07/2024 Surface Water The sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. Single sample maximum for fecal coliform was in exceedance for stations S-3, S-4 and S-5 sampled on 02/07/24. The exceedances from 02/07/24 were due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125223 02/17/2024 Deficient Monitoring One of the five required weekly TSS samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125222 02/17/2024 Deficient Monitoring One of the five required weekly BOD samples was not collected the week of 2/11-17/2024. From 2/12/2024 through 2/14/2024, the influent autosampler was not receiving a flow rate signal. The analog to digital signal converter was replaced and the signal to the autosampler was restored. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1125198 02/29/2024 Unauthorized Discharge Exposed wastes in the excavation area and large comingled wastewater and stormwater ponds in the excavation area pit. Violation N Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y 1125049 03/02/2024 Late Report Annual SMR ( SUMRPT ) (Outfall Inspection Report) report for 2023 (2127836) was due on 01-MAR-24 Violation null Report SeaWorld, San Diego 420773 R9-2018-0004 N 1124723 01/18/2024 Order Conditions At 11:30pm on Thursday January 18th, a minor equipment failure resulted in a release of chlorinated secondary effluent (3W) water, which was fully captured by our in-plant drainage system. The spill volume is estimated at 1500 gallons. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N 1124676 01/31/2024 Deficient Monitoring Pesticides listed at 40 CFR section 125.58 (P) for Demeton, Guthion, Malathion, and Parathion were not analyzed or reported for PL influent of effluent due to incorrect method of 8270 and not 625.1 listed on chain of custody for January 2024 sample. When this error was discovered, the outsourced lab was contacted and informed to update the requested analysis. The outsourced lab was experiencing personnel issues and the request for the method correction was miscommunicated, although the correct method of 625.1 was annotated on the quote for services. Frequent correspondences with the lab were not effective due to staff changes where three lab mangers cycled through. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1124535 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23362 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124534 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 100 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124533 01/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 330 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124532 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 59386 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124531 01/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 74527 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124530 01/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31283 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124529 01/13/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 138.86 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124528 01/31/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.12 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124527 01/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 34.46 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124526 01/31/2024 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.57 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124525 01/31/2024 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 186.6 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124524 01/11/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124523 01/13/2024 CAT1 Settleable Solids Weekly Average limit is 100 ml/L and reported value was 270.76 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124522 01/31/2024 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 64.45 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124521 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 % and reported value was 251 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124520 01/12/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 719 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124519 01/13/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 270.76 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1124432 01/24/2024 Surface Water Enterococcus result was over the maximum of 104 MPN per 100 mL in any single sample. Result was 110 MPN per 100 mL sample. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N 1124419 01/12/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Event Discharge limit is 25 % effect and reported value was 98 % effect at M-2. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N 1124366 01/27/2024 Deficient Monitoring Due to low reclaim flows during the week of 1/21/2024 through 1/27/2024, a weekly composite BOD and TSS was not collected by the autosampler until Friday 1/26/2024. The weekend sample tech was not aware the weekly BOD and TSS sample had not been collected so he failed to collect and send the weekly BOD and TSS sample to the lab on Saturday 1/27/2024 when he visited the reclaim site location. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1124365 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-5 (1,100 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124364 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-3 (725 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124363 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-2 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124362 01/23/2024 Surface Water Greater than 10% of samples collected for enterococci exceeded the STV. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124361 01/23/2024 Surface Water Single sample maximum for fecal coliform was in exceedance for stations S-1 (540 MPN/100 ml) sampled on 01/23/24. The single sample maximum is not to exceed 400 CFU per 100 ml. The exceedances from 1/23/2024 was due to the samples being taken within 72 hours after the precipitation was greater than 0.10 inch. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1124353 08/01/2023 Deficient Reporting The Discharger failed to submit the April – June 2023 quarterly report. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124347 07/31/2023 Deficient Monitoring The Discharger failed to report total coliform monitoring results for the month of July. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124342 01/23/2024 Surface Water S5 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1124341 01/23/2024 Surface Water S1 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1124340 01/23/2024 Surface Water S3 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1124339 01/23/2024 Surface Water S2 exceeded the single sample maximum for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1124276 02/02/2024 Late Report Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2023 (2528255) was due on 01-FEB-24 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1124198 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124197 12/05/2023 OEV Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124130 07/02/2023 Late Report Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 Violation null Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124129 07/02/2023 Late Report Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 Violation null Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1124117 11/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124116 11/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124115 11/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124114 11/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124113 11/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124112 11/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124111 11/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124110 11/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124109 11/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124108 11/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124107 11/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124106 11/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124105 11/08/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124104 11/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124103 11/06/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124102 11/05/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124101 11/04/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124100 11/03/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124099 11/02/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124098 11/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124097 10/31/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124096 10/30/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124095 10/29/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124094 10/28/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124093 10/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124092 10/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124091 10/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124090 10/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124089 10/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124088 10/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124087 10/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124086 10/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124085 10/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124084 10/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124083 10/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124082 10/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124081 10/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124080 10/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124079 10/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124078 10/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124077 10/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124076 10/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124075 10/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124074 10/08/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124073 10/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124072 10/06/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124071 10/05/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124070 10/04/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124069 10/03/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124068 10/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124066 09/30/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124065 09/29/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124064 09/28/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124063 09/27/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124062 09/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124061 09/25/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124060 09/24/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124059 09/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124058 09/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124057 09/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124056 09/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 220 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124055 09/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124054 09/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124053 09/17/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124052 09/16/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124051 09/15/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124050 09/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124049 09/13/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124048 09/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1124047 09/11/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124046 09/10/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124045 09/09/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124044 08/23/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124043 08/22/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124042 08/21/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124041 08/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 220 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124040 08/19/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124039 08/18/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124038 08/17/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124037 08/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124036 08/15/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124035 08/14/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124034 08/13/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124033 08/12/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124032 08/11/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124031 08/10/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124030 08/09/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124029 08/08/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124028 08/07/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124027 11/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124026 11/16/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124025 11/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124024 11/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124023 11/13/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124022 11/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124021 11/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124020 11/10/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124019 11/09/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124018 11/08/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124017 11/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124016 11/06/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124015 11/05/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124014 11/04/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124013 11/03/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124012 11/01/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124011 10/31/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124010 10/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124009 10/29/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124008 10/28/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124007 10/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124006 10/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124005 10/25/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124004 10/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124003 10/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124002 10/22/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124001 10/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1124000 10/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123999 10/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123998 10/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123997 10/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123996 10/16/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123995 10/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123994 10/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123993 10/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123992 10/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 250 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123991 10/10/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123990 10/09/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123989 10/08/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123988 10/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123987 10/06/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123986 10/04/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123985 10/03/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123984 10/02/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123983 10/01/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123982 09/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123981 09/27/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123980 09/26/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123979 09/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123978 09/23/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123977 09/21/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123976 09/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123975 09/18/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123974 09/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123973 09/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ N 1123972 09/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123971 09/07/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123970 08/20/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123969 08/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123968 08/14/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation null Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123967 08/12/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123941 12/28/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. November 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528342 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1123940 09/27/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. August 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528339 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1123932 11/30/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. October 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528329 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1123931 10/31/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q3 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528228 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1123930 07/30/2023 Deficient Reporting Discharger requested withdraw of report due to deficient reporting. Q2 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528227 Violation N Report South Bay International WTP 442331 R9-2021-0001 Y 1123912 10/18/2023 Deficient Monitoring No total coliform data for October 1, 2022 through October 18, 2022 and November 9, 2022. Violation N Report San Diego Zoo's Safari Park 440176 2014-0153-DWQ Y 1123802 11/29/2023 Order Conditions On Wednesday 11/29/23 at 13:30 Operations Supervisor notified Environmental that approximately 5 gallons of hydroblast water contaminated with paint chips was discharged from the from the port side scupper of the forecastle of a USS Navy Ship. A subcontractor was conducting non-skid removal on the deck, the unit lost suction due to an uneven surface and the water poured out from the collection hose, onto the deck and through the scupper. The scupper was not protected or blanked. Work was halted until the scuppers on both sides of the deck were sufficiently blanked and sealed. Work did not commence until an containment inspection was called out and approval was obtained from Environmental Dept. The paint chips were unrecoverable due to the location of the spill. A boat could not easily access the area to assist with getting the Jellyfishbot inside the hard oil boom around the ship. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N 1123801 12/15/2023 Order Conditions On Friday 12/15/23 Environmental got a call from Ship's Force onboard the USS Navy Ship regarding a discharge of paint chips noted within the boom of the ship. The Environmental technician told Ship's force to shut down any paint removal processes being conducted by the subcontractor until the Environmental Dept. could arrive to investigate. Upon investigation no obvious discharge location was found, but there were areas of built up paint chips and metal dust on the over water side of the containment within the exterior folds of the plastic. The containment was inadequate for the type of work (needle-gunning & hydroblasting) being performed. The subcontractor was approved to continue the paint removal effort as long as an employee with a broom and vacuum was working alongside the paint removal team to ensure paint chips were contained. Around 2 oz. of floating paint chips were recovered from inside the oil boom using the Jellyfishbot with a fine mesh collection bag. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N 1123637 12/05/2023 Order Conditions On December 5th, 2023, the CDP suffered a mechanical malfunction in its back wash system, causing plant effluent containing sludge to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1123636 10/16/2023 CAT1 Total Suspended Solids (TSS) 90-Day Mean limit is 60 mg/L and reported value was 108 mg/L at M-001. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1123625 10/16/2023 Surface Water A2-Mid depth sample exceeded the single maximum limitation for fecal coliform. Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1123528 10/06/2023 Deficient Monitoring Tributyl tin quarterly analysis requires the analysis of a 24 hour composite sample from SB_OUTFALL (monitoring location E-001), however a grab sample was inadvertently analyzed instead. Violation N eSMR South Bay WRP 437319 R9-2021-0011 N 1123527 12/29/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 4.25 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1123526 09/11/2023 Surface Water On 9/11/23 the A-2 mid depth sample (1600 MPN/100 ml), exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1123525 12/24/2023 Deficient Monitoring Due to plant maintenance from 12/28/2023 through 12/30/2023, the Base was not able to collect five weekly BOD and TSS samples the week of 12/24/2023 through 12/30/2023 as there was no flow on these days. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1123514 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1123513 12/05/2023 OEV Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003. Violation N eSMR City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1123512 12/07/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.47 SU. Violation N eSMR North City WRP 402158 R9-2015-0091 N 1123510 12/09/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 46431 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123509 12/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 59.67 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123508 12/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 98 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123507 12/09/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 159 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123506 12/09/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 268.86 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123505 12/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 171.75 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123504 12/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 23 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123503 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 L/day and reported value was 62599 L/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123502 12/08/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 483 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123501 12/09/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 105325 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123500 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 242 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123499 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 23.5 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123498 12/23/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.37 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123497 12/09/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/Kg and reported value was 363 mg/Kg at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123496 12/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 29.35 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123495 12/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 25987 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1123406 12/31/2023 CAT1 Sodium, % Annual Average (Mean) limit is 60 % and reported value was 61 %. Violation N eSMR Carlsbad WRF 408361 R9-2016-0183 N 1123405 12/19/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 79.4 MPN/100 mL at EFF-001. Violation N eSMR San Elijo Water Campus 147513 R9-2000-0010 N 1123402 01/16/2024 Late Report Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 Violation null Report City of San Diego North City Pure Water Facility 424907 R9-2020-0001 N 1123367 10/30/2023 Failure to Notify Pursuant to Reporting Provision D.7. of Order No. 2001-203: The Discharger shall report any noncompliance which may endanger health or the environment. Any such information shall be provided orally to the Regional Board within 24 hours from the time the discharger becomes aware of the circumstances. A written submission shall also be provided within five days of the time the discharger becomes aware of the circumstances. The written noncompliance and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected; the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. The Executive Officer, or an authorized representative, may waive the written report on a case-by-case basis if the oral report has been received within 24 hours. The following occurrence(s) must be reported to the Executive Officer within 24 hours: (a) Any bypass from any portion of the treatment facility; (b) Any discharge of treated or untreated wastewater resulting from pipeline breaks, obstruction, surcharge or any other circumstances. The Discharger did not notify the San Diego Water Board within 24 hours of the noncompliance event observed on October 24, 2023, resulting in surfacing domestic wastewater. The Discharger did not submit a written report to the San Diego Water Board with the information required by Reporting Provision D.7. of Order No. 2001-203 for the noncompliance event observed on October 24, 2023. Violation null Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N 1123366 01/26/2024 Deficient Reporting Failure to submit 2021 - 2023 annual monitoring reports. Violation null Report Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N 1123360 10/24/2023 Sanitary Sewer Overflow/Spill/ The domestic waste in was not discharged to a subsurface disposal system as required by Discharge Specification B.5. of Order No. 2001-203 and by Riverside County Department of Public Health. Violation null Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 N 1123359 10/24/2023 Basin Plan Prohibition The discharge of waste to waters of the state in a manner causing, or threatening to cause a condition of pollution, contamination or nuisance as defined in Water Code section 13050, is prohibited. Discharge Prohibitions are contained in chapter 4 of the Basin Plan. SDWB staff observed surfacing wastewater at the Facility on October 24, 2023 Violation null Inspection Maurice Carrie Vineyard & Winery / Van Roekel Winery 131703 2001-0203 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 10/30/2023 CTOX Chronic Toxicity 3-Month Median limit is 0 % effect and reported value was 100 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123263 07/30/2023 CTOX Chronic Toxicity 3-Month Median limit is 0 % effect and reported value was 100 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 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 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 1123260 07/30/2023 CTOX Chronic Toxicity 3-Month Median limit is 0.0 % effect and reported value was 100 % 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 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 N 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 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 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 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 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 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 N 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 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 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 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 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 1123070 11/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q3 2023 (2791433) was due on 02-NOV-23 Violation null Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1123069 08/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q2 2023 (2791432) was due on 02-AUG-23 Violation null Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1123068 06/03/2023 Late Report Quarterly SMR ( MONRPT ) (Progress Report Compliance w/Conditions Implement WaiverMRP Amended VII.D.ii) report for Q1 2023 (2791431) was due on 02-JUN-23 Violation null Report Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1122960 11/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 292 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122959 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 39390 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122958 11/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 69648 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122957 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 168 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122956 11/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.96 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122955 11/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110.40 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122954 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 15900 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122953 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 69 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122952 11/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 74.43 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122951 11/30/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.22 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122950 11/18/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 26180 lb/day. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122939 11/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at M-001C. Violation N eSMR SOCWA - 3A Treatment Plant 438059 R9-2022-0005 N 1122938 11/18/2023 Deficient Monitoring The 5-day-a-week monitoring requirement was not met at M-001E(San Juan Capistrano GW TP) for TSS and pH for the week ending on 11/18/23. Discharger Comment-The plant was turned off on 11/16/23 at 6:30 am and was turned back on 11/17/23 at 5:30 pm. TSS and pH were sampled on 11/16 and 11/19 before and after shutdown. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N 1122937 11/30/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.00000039 ug/L and reported value was 0.00000101 ug/L at M-001. Violation N eSMR SOCWA San Juan Creek Ocean Outfall 438059 R9-2022-0005 N 1122931 11/07/2023 CAT1 Ammonia, Unionized (as N) Monthly Maximum limit is .025 mg/L and reported value was 0.053 mg/L at EFF-001B. Violation N eSMR Ray Stoyer Water Recycling Facility 445333 R9-2022-0003 N 1122913 11/20/2023 Deficient Monitoring Laboratory or procedural error occurred on 11/20/2023. Incubator temperatures were not taken 4 hours apart for S-1 through S-5 as required. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1122874 09/14/2023 Order Conditions The Discharger is not maintaining the site in compliance with the WDR during the waste excavation and relocation activities. Staff observed exposed wastes poking through the thinned top deck cover, large ponding near the exposed wastes three weeks after last rainfall, and a water truck spraying water over the exposed wastes. Corrective Actions: The Discharger added soils over the top deck to deepen the cover and graded the top for positive drainage off the top deck. Violation null Inspection Forster Canyon Landfill 407820 R9-2016-0149 Y 1122290 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 58.77 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122289 10/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 25.41 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122288 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 19.66 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122287 10/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 144.34 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122286 10/01/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 21.00 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122285 10/01/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 653.00 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122284 10/14/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 234.66 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122283 10/14/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.09 ml/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122282 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19520 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122281 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 89 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122280 10/14/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31994 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122279 10/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 133.86 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122278 10/31/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 327 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122277 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 51038 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122276 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 233 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122275 10/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 79055 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1122087 10/09/2023 Deficient Monitoring The lab failed to analyze the TSS on 10/9/2023. While running the TSS analysis, the analyst made an error that resulted in running out of sample volume. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 414159 R9-2018-0023 N 1121985 07/19/2023 Order Conditions On 7/19/23 at 12:15pm, a non-storm water discharge (NSWD) was observed from Outfall 002 (2 GPM). It was investigated and found to be seawater. The source was identified as an overflow from a seawater line change occurring upstream at Kaplan Lab. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 N 1121984 09/27/2023 Order Conditions On 9/27/2023 at 8:45am, a non-storm water discharge (NSWD) was observed from Outfall 002 (0.36 GPM). The water was tested and found to be seawater. The Kaplan Lab chilled seawater system piping is undergoing modifications, requiring seawater to be transferred between lines and tanks and tanks having to be emptied and refilled. These seawater transfers caused seawater to overflow into the downstream storm drain system. Violation N eSMR Scripps Institution of Oceanography 450871 R9-2023-0004 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 null 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 null 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 null 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 null 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 null 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 null 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 null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y 1121489 09/11/2023 Surface Water A2-Mid was over the fecal coliform limit Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1121400 09/02/2023 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 2.0 ml/L at M-001B. Violation N eSMR SMWD - Chiquita WRP 438059 R9-2022-0005 N 1121399 09/16/2023 Deficient Monitoring The SS monitoring for M-001E, San Juan Capistrano Groundwater Treatment Plant was missed due to miscommunication where two operators thought the other operator had completed the task and both were in error. Violation N eSMR San Juan Capistrano GW TP 438059 R9-2022-0005 N 1121394 09/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 141 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121393 09/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13650 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121392 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6268 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121391 09/20/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 405 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121390 09/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32230 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121389 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13035 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121388 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 60 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121387 09/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.12 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121386 09/23/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 59.9 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1121385 09/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 29 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 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 null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y 1121343 09/11/2023 Surface Water The A-2 mid depth sample taken on 09/11/23 (1600 MPN/100 ml) exceeded the single sample maximum limitation for fecal coliforms (400 MPN/100 ml). Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1121318 09/27/2023 Order Conditions On Wednesday 9/27/23, Environmental was notified by Safety of a heavy rainbow sheen inside the oil boom of the USS Naval ship. Upon investigation by Environmental the heavy sheen ran along the Port side of the ship between the ship and pier. The only active discharge on the Port side was discussed with the CHENG and MPA and determined to be compensating water. The Environmental Mgr requested the compensating discharge to cease in order to further the investigate the source of the discharge. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N 1121290 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for September 2022 - Not Submitted. Doc ID: 2528328 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1121289 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for August 2022 - Not Submitted. Doc ID: 2528327 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1121288 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for July 2022 - Not Submitted. Doc ID: 2528326 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1121287 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for June 2022 - Not Submitted. Doc ID: 2528325 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1121286 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for May 2022 - Not Submitted. Doc ID: 2528324 Violation null Report South Bay International WTP 442331 R9-2021-0001 Y 1121285 10/18/2023 Late Report Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for April 2022 - Not Submitted. Doc ID: 2528323 Violation N Report South Bay International WTP 442331 R9-2021-0001 Y 1120843 08/22/2023 Surface Water On August 22, 2023, NASSCO Security was notified of a spill to San Diego Bay from the USNS Earl Warren (T-AO 3) at Berth 2. Approximately 1 gallon of oily storm water overflowed into the Bay from the flight deck TAO-3 mid ship. Due to the storm prediction for Hurricane Hillary, the vessel was not accessible causing storm water to overflow from the vessel deck. The incident resulted in a visible sheen approximately 20 x 40 feet in size. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N 1120842 09/16/2023 Unauthorized Discharge Unauthorized discharge by breaching Aliso Creek sand berm on 9/16/23 to connect the Creek with the Pacific Ocean. Violation N Report Outlet Maintenance Program Project, Aliso Creek Outlet 454614 R9-2024-0073 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 null Report Rancho Santa Fe San Dist Plant 142398 R9-1992-0004 N 1120821 08/03/2023 Order Conditions On August 3, 2023, a valve in CDP's backwash system suffered a mechanical malfunction, causing plant effluent containing untreated backwash water to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1120820 08/28/2023 Deficient Monitoring Discharge was notified by the outside laboratory that the Oil and Grease sample for analysis taken on 8/28/2023 to satisfy the M-001 NPDES sampling for the compliance week of 8/27/2023 to 9/2/2023 are to be considered estimated values. This is due to the laboratory reporting that Low recovery was observed for total oil and grease in the LCS/LCSD for the batch. No additional sample volume remained for re-extraction or re-analysis. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1120819 08/14/2023 Deficient Monitoring Discharger was notified by the outside laboratory that the Oil and Grease sample for analysis taken on 8/14/2023 to satisfy the M-001 NPDES sampling for the compliance week of 8/13/2023 to 8/19/2023 was determined to be invalid. After total consumption of the sample volume, it was determined the LCS stock standard was invalid. Therefore, Oil and Grease results must be considered as estimated values due to missing positive control QC. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1120817 08/22/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.2 ml/L at EFF-001. Violation N eSMR Point Loma WWTP & Ocean Outfall 414988 R9-2017-0007 N 1120812 08/05/2023 Deficient Monitoring The 24-hour composite samples for Weekly Turbidity and TDS samples at M-00E(Irvine Desalter Project Potable WT System) were not monitored for the week of 7/30 to 8/5. The composite sample was scheduled for 7/31, but due to the composite sampler malfunctioning, a grab sample was collected and analyzed in lieu of a 24-hr composite. Due to lack of communication, the sampling schedule was not adjusted to recollect the weekly Turbidity and TDS 24-hour composite samples. Violation N eSMR Irvine Desalter Project Potable WT System 446048 R9-2022-0006 N 1120807 08/07/2023 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.6 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N 1120806 08/07/2023 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N 1120805 08/07/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 33 ml/L at EFF-003. Violation N eSMR HARRF DISCH to San Elijo Ocean Outfall 420777 R9-2018-0002 N 1120684 08/22/2023 Surface Water S5 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120683 08/22/2023 Surface Water S3 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120682 08/22/2023 Surface Water S2 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120681 08/22/2023 Surface Water S2 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120680 08/22/2023 Surface Water S1 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120679 09/22/2023 Surface Water S1 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120678 08/22/2023 Surface Water S5 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120677 08/22/2023 Surface Water S4 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120676 08/22/2023 Surface Water S4 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120675 08/22/2023 Surface Water S4 geomean was over 30 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120674 08/07/2023 Surface Water S4 was over fecal coliform limit of 200 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120673 08/22/2023 Surface Water S3 was over enterococcus limit of 100 MPN/100mL Violation N eSMR Oceanside Ocean Outfall 434521 R9-2019-0166 N 1120659 08/10/2023 Order Conditions 5,980 gallons of chlorinated secondary effluent discharged from broken irrigation line to brow ditch with check dams; no observed discharge to creek. 115 gallons per day, 5 days a week from 5/31/23-8/10/23. Violation N eSMR Encina Water Pollution Control Facility 425154 R9-2018-0059 N 1120614 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 73 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120613 08/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 82.75 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120612 08/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120611 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 meq/L and reported value was 34835 meq/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120610 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 142 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120609 08/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.31 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120608 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18013 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120607 08/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 66.56 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120606 08/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 27.49 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120605 08/21/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 708 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120604 08/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 45716 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120603 08/26/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 126.27 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120602 08/12/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 275415 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120601 08/12/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1120187 08/01/2023 Surface Water Greater than 10% of samples collected for Enterococci exceeded the STV. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1120186 08/22/2023 Surface Water The S-4 location sampled on 08/22/23 exceeded the 30-day geometric mean for fecal coliforms. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1120185 08/07/2023 Surface Water The S-4 samples taken on 08/07/23 at 0838 and 0853, and S-1, S-2, S-3, S-4, and S-5 samples taken on 08/22/23 exceeded the single sample maximum limitation for fecal coliforms. Violation N eSMR USMC Camp Pendleton Southern Regional Tertiary Treatment Plant 422969 R9-2019-0167 N 1120094 09/02/2023 Late Report Monthly SMR ( MONNPDES ) (Monthlly eSMR) report for July 2023 (2717659) was due on 01-SEP-23 Violation null Report SeaWorld, San Diego 420773 R9-2018-0004 N 1120093 09/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2123832) was due on 01-SEP-23 Violation null Report SeaWorld, San Diego 420773 R9-2018-0004 N 1120089 09/02/2023 Late Report Quarterly SMR ( MONRPT ) (Quarterly Self-Monitoring Report) report for Q2 2023 (2699816) was due on 01-SEP-23 Violation null Report Scripps Institution of Oceanography 450871 R9-2023-0004 N 1119924 06/29/2023 Order Conditions 175-gallon spill of sodium hypochlorite at the final effluent sodium hypochlorite containment; 175 gallons was recovered. Tank overflowed during delivery. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N 1119923 06/29/2023 Order Conditions 100-gallon spill of thickened waste activated sludge (TWAS) from digester #4; 100 gallons recovered. TWAS left in the line. Violation N Report Carlsbad WRF 425154 R9-2018-0059 N 1119753 07/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 227 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119752 07/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 62306 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119751 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 85 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119750 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.58 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119749 07/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 32.97 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119748 07/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27804 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119747 07/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23975 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119746 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 174 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119745 07/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 51.14 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119744 07/15/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 100.71 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119743 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 49323 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119740 07/15/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 114.37 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119739 07/31/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 85.51 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1119735 07/17/2023 Order Conditions A dewatering pump hose discharged an estimated total of 7430 gallons of secondary treated effluent at a rate of 530 GPM for ~14 minutes. The majority of the spill was contained within the plant, however an estimated <500 gallons reached the Fallbrook Creek from an area other than the approved discharge point. After a thorough investigation, it is believed the hose was not correctly secured in place and a surge in the line led to the hose moving from intended location. Full report is attached and had been submitted on 07/18/23 Violation N eSMR Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N 1119700 05/15/2023 Surface Water Pier 4: Discovered an unknown sheen from an unknown source in the San Diego Bay. Source of the sheen is suspected to be a Navy ship. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N 1119682 05/15/2023 Surface Water Pier 2: 2 gallons of waste oil spilled into San Diego Bay from the air escape waste oil holding tank. Violation N eSMR Naval Base San Diego (NBSD) 390231 R9-2013-0064 N 1119643 08/20/2023 Unauthorized Discharge Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation null Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y 1119642 08/20/2023 Unauthorized Discharge Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation N Report Las Pulgas Sanitary Landfill 374495 R9-2010-0004 Y 1119467 07/26/2023 Surface Water On July 26, 2023, an unknown amount of hydraulic oil spilled from a boomlift from a ruptured hose during startup. The boomlift was located on a test barge when the incident occurred resulting in a small amount of oil to reach San Diego Bay. NASSCO Security notified NASSCO Fire Department (NFD) and Environmental Engineering to respond. Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N 1119017 06/29/2023 Deficient Monitoring The SMGTP went offline on 06/27/2023 at approximately 12:00 until 07/03/2023. During this time there was no Brine (M-003) discharge due to normal operations. However, operations failed to notify the lab of a mandatory flush of RO trains (16,000 gal) on 6/29/2023. This caused a failure to sample for required parameters on 6/29/2023. Violation N eSMR Fallbrook Water Reclamation Plant 434522 R9-2019-0169 N 1119004 06/07/2023 OEV Total Coliform 10% for 30 days limit is 2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR SeaWorld, San Diego 420773 R9-2018-0004 N 1118904 06/30/2023 OEV Turbidity Monthly Average limit is 75 NTU and reported value was 80.94 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118903 06/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 44.71 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118902 06/17/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 101.29 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118901 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 83 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118900 06/17/2023 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 107.78 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118899 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49968 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118898 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 65.07 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118897 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 199 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118896 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 40187 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118895 06/30/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20850 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118894 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 161 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118893 06/17/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25202 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118892 06/30/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 29.43 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118890 06/13/2023 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 278 NTU at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118715 05/18/2023 Surface Water On Thursday 5/18/23, Environmental received a phone call from Ship force on US Naval Ship that the planned fueling operation was shut down. An rainbow sheen had appeared in the oil boom where the compensating water was discharging inside the boom around the ship and fueling barge. The bank of tanks ships force was filing had not been maintained during the availability in the BAE Systems yard. Violation N eSMR BAE Systems San Diego Ship Repair 401444 R9-2015-0034 N 1118690 06/19/2023 Deficient Monitoring The lab has informed the Base that several SDG's for TSS analysis were affected by low LCS recovery 50% from the batch ran on 6/23/2023. The LCS/LCSD was not within QC limits. One of these samples was our AWT grab sample collected on 6/19/2023. Violation N eSMR Advanced Water Treatment Plant at Haybarn Canyon 422969 R9-2019-0167 N 1118660 06/29/2023 Surface Water On June 29, 2023, NASSCO employees were performing pipe flushing operations onboard a vessel when a gasket on the fuel strainer (filter unit) failed, resulting in approximately 100 gallons of diesel fuel to spill onto the vessel deck. Responders used absorbent pads to keep the majority of the spill to the vessel deck. However, an unknown amount (estimated less than 2 gallons) of material leaked through a plugged deck drain and into San Diego Bay resulting in a sheen of 30' by 5' on the water surface. NASSCO employees immediately secured the source of the spill, placed absorbent pads and materials on the deck, and blocked all deck drains to prevent further discharge. NASSCO also contacted our OSRO who responded to place an absorbent boom into the Bay. This incident is an NPDES permit violation, NASSCO notified the following agencies: National Response Center, Office of Emergency Services, U.S. Coast Guard, and the Regional Water Quality Control Board (RWQCB). Violation N eSMR National Steel & Shipbuilding Co (NASSCO) 408359 R9-2016-0116 N 1118538 07/03/2023 Order Conditions A.1 Discharges of wastes in a manner other than described in the Findings of the Order. The recycled water user Bear Creek Master Association discharged recycled water to a non-reuse area and also to the street''s storm gutter. Violation N Complaint Santa Rosa WRF-Recycled WTR 147138 94-092 Y 1118265 05/24/2023 Order Conditions On May 24th, 2023, the CDP suffered a mechanical malfunction in its back wash system, causing plant effluent containing a higher amount of sludge to discolor the receiving waters. The CDP Laboratory collected and analyzed samples from the M-002 sampling point during the event. Results of those samples show that discoloration of receiving waters was the only permit violation. Violation N eSMR Claude "Bud" Lewis Carlsbad Desalination Plant 430584 R9-2019-0003 N 1118224 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.17 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118223 05/31/2023 OEV Flow Monthly Average limit is 25 MGD and reported value was 26.89 MGD at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118219 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 76 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118218 05/31/2023 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17513 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118217 05/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 53.36 % at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118216 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 29778 lb/day at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y 1118215 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130 mg/L at Effluent. Violation N eSMR South Bay International WTP 442331 R9-2021-0001 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 448182 Cynthia Gorham Resolution PLNTMDL 08/14/2002 Active 448095 Wayne Chiu Resolution PLNTMDL 02/10/2010 Active