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 |
None |
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 |
None |
Inspection |
Pine Hill Egg Ranch |
452913 |
None |
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 |
None |
Inspection |
Arizona St/Balboa Pk Landfill |
213996 |
R9-2012-0002 |
Y |
1125309 |
01/22/2024 |
Order Conditions |
Failure to maintain cover. |
Violation |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121611 |
08/30/2023 |
Late Report |
The discharge monitoring report for the first half of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
N |
1121610 |
08/30/2023 |
Late Report |
The discharge monitoring report for the second quarter of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121609 |
08/30/2023 |
Late Report |
The discharge monitoring report for June 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121608 |
07/31/2023 |
Late Report |
The discharge monitoring report for May 2023 was due on June 30, 2023, and submitted on October 20, 2023 (112-days late, three complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121607 |
05/31/2023 |
Late Report |
The discharge monitoring report for April 2023 was due on May 30, 2023, and submitted on October 20, 2023 (143-days late, four complete 30-day periods). |
Violation |
None |
Report |
GW EX - 13247 Poway Road |
447745 |
R9-2015-0013 |
Y |
1121606 |
05/31/2023 |
Late Report |
The discharge monitoring report for the first quarter of 2023 was due on April 30, 2023, and submitted on October 20, 2023 (173-days late, five complete 30-day periods). |
Violation |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
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